Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070723APB_FTO_153567
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-38-004-030-002/190
(BHANDI) 		1738004000NRG24070720230827594 07/07/2023 pustkala 1738004WL029854 pustkala 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 pustkala CENTRAL BANK OF INDIA(607115)
2 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24070720230827525 07/07/2023 daman 1738004WL029851 daman 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 daman UNION BANK OF INDIA(508500)
3 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24070720230827526 07/07/2023 warsha 1738004WL029851 warsha 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 warsha BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/267-A
(BHANDI) 		1738004000NRG24070720230827532 07/07/2023 ghyaneshwari 1738004WL029851 ghyaneshwari 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 ghyaneshwari CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-030-002/275
(BHANDI) 		1738004000NRG24070720230827534 07/07/2023 bhumeshwari 1738004WL029851 bhumeshwari 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 bhumeshwari HDFC BANK LTD(607152)
6 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004000NRG24070720230827542 07/07/2023 reeta 1738004WL029851 reeta 00045 BARB0BALBHO 612 612 Processed 13/07/2023 844244001 reeta PUNJAB NATIONAL BANK(508568)
7 WARASEONI MP-38-004-030-002/4
(BHANDI) 		1738004000NRG24070720230827549 07/07/2023 sonka 1738004WL029851 sonka 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 sonka CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-030-002/52-A
(BHANDI) 		1738004000NRG24070720230827556 07/07/2023 kanchana 1738004WL029851 kanchana 00045 BARB0BALBHO 612 612 Processed 13/07/2023 844244001 kanchana CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24070720230827557 07/07/2023 anita 1738004WL029851 anita 00045 BARB0BALBHO 1224 1224 Processed 13/07/2023 844244001 anita BANK OF BARODA(606985)
10 WARASEONI MP-38-004-030-002/60
(BHANDI) 		1738004000NRG24070720230827564 07/07/2023 sakuntala 1738004WL029851 sakuntala 00045 BARB0BALBHO 612 612 Processed 13/07/2023 844244001 sakuntala CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24070720230828809 07/07/2023 sunita 1738004WL029935 sunita 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 844244001 sunita BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/184-B
(DINI) 		1738004000NRG24070720230828812 07/07/2023 DHANLAL 1738004WL029935 DHANLAL 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 844244001 DHANLAL BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24070720230828815 07/07/2023 shyamkali 1738004WL029935 shyamkali 00045 BARB0BALBHO 1326 1326 Processed 14/07/2023 844244001 shyamkali INDIAN OVERSEAS BANK(508541)
14 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24070720230828819 07/07/2023 suresh 1738004WL029935 suresh 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 844244001 suresh BANK OF BARODA(606985)
15 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24070720230828818 07/07/2023 vandana 1738004WL029935 vandana 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 844244001 vandana HDFC BANK LTD(607152)
16 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG24070720230828820 07/07/2023 KAVITA 1738004WL029935 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 844244001 KAVITA BANK OF BARODA(606985)
SubTotal 18360 18360
17 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24070720230827522 07/07/2023 anita 1738004WL029851 anita 00048 BKID0009590 1224 1224 Processed 13/07/2023 844244001 anita BANK OF INDIA(508505)
18 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24070720230827521 07/07/2023 fundilal 1738004WL029851 fundilal 00048 BKID0009590 1224 1224 Processed 13/07/2023 844244001 fundilal BANK OF INDIA(508505)
19 WARASEONI MP-38-004-058-001/42
(DINI) 		1738004000NRG24070720230828829 07/07/2023 vandna 1738004WL029935 vandna 00048 BKID0009590 1105 1105 Processed 13/07/2023 844244001 vandna BANK OF INDIA(508505)
20 WARASEONI MP-38-004-058-001/45-B
(DINI) 		1738004000NRG24070720230828831 07/07/2023 SAVITRI 1738004WL029935 SAVITRI 00048 BKID0009590 1326 1326 Processed 13/07/2023 844244001 SAVITRI BANK OF INDIA(508505)
SubTotal 4879 4879
21 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24070720230828939 07/07/2023 mir majher ali 1738004WL029937 mir majher ali 00051 MAHB0000409 1326 1326 Processed 13/07/2023 844244001 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24070720230829348 07/07/2023 DURGAPRASAD MARTHE 1738004WL029947 DURGAPRASAD MARTHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 DURGAPRASADMARTHE BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24070720230829349 07/07/2023 RAMDAS 1738004WL029947 RAMDAS 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RAMDAS BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24070720230829350 07/07/2023 DULICHAND 1738004WL029947 DULICHAND 00051 MAHB0000677 884 884 Processed 13/07/2023 844244001 DULICHAND BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24070720230829351 07/07/2023 DURGAPRASAD 1738004WL029947 DURGAPRASAD 00051 MAHB0000677 1105 1105 Processed 13/07/2023 844244001 DURGAPRASAD BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24070720230829352 07/07/2023 KARULAL 1738004WL029947 KARULAL 00051 MAHB0000677 221 221 Processed 13/07/2023 844244001 KARULAL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24070720230829353 07/07/2023 USHA 1738004WL029947 USHA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 USHA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004000NRG24070720230829354 07/07/2023 SHRIRAM 1738004WL029947 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 SHRIRAM BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/184-A
(MOHGAONKHURD) 		1738004000NRG24070720230829356 07/07/2023 HANSKALA PARIHAR 1738004WL029947 HANSKALA PARIHAR 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 HANSKALAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARASEONI MP-38-004-012-002/184-B
(MOHGAONKHURD) 		1738004000NRG24070720230829358 07/07/2023 PAYAL PARIHAR 1738004WL029947 PAYAL PARIHAR 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 PAYALPARIHAR BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24070720230829359 07/07/2023 JANKI 1738004WL029947 JANKI 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 JANKI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24070720230829361 07/07/2023 RAMPRASAD 1738004WL029947 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RAMPRASAD BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/199
(MOHGAONKHURD) 		1738004000NRG24070720230829363 07/07/2023 CHAMAN 1738004WL029947 CHAMAN 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 CHAMAN BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/199
(MOHGAONKHURD) 		1738004000NRG24070720230829362 07/07/2023 FHEKAN 1738004WL029947 FHEKAN 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 FHEKAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/199-B
(MOHGAONKHURD) 		1738004000NRG24070720230829364 07/07/2023 BHAGYAVAN MARTHE 1738004WL029947 BHAGYAVAN MARTHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 BHAGYAVANMARTHE BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/199-B
(MOHGAONKHURD) 		1738004000NRG24070720230829365 07/07/2023 JYOTI MARTHE 1738004WL029947 JYOTI MARTHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 JYOTIMARTHE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/201-A
(MOHGAONKHURD) 		1738004000NRG24070720230829366 07/07/2023 HARIRAM 1738004WL029947 HARIRAM 00051 MAHB0000677 221 221 Processed 13/07/2023 844244001 HARIRAM BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004000NRG24070720230829367 07/07/2023 BABULAL 1738004WL029947 BABULAL 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 BABULAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004000NRG24070720230829368 07/07/2023 VACHALA 1738004WL029947 VACHALA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 VACHALA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24070720230829369 07/07/2023 RAMDAS 1738004WL029947 RAMDAS 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RAMDAS BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004000NRG24070720230829370 07/07/2023 PRABHA 1738004WL029947 PRABHA 00051 MAHB0000677 1105 1105 Processed 13/07/2023 844244001 PRABHA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24070720230829371 07/07/2023 JASVANTA 1738004WL029947 JASVANTA 00051 MAHB0000677 1105 1105 Processed 13/07/2023 844244001 JASVANTA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/26
(MOHGAONKHURD) 		1738004000NRG24070720230829373 07/07/2023 RAJKUMAR 1738004WL029947 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RAJKUMAR BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/26
(MOHGAONKHURD) 		1738004000NRG24070720230829372 07/07/2023 RAMANBAI 1738004WL029947 RAMANBAI 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RAMANBAI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004000NRG24070720230829374 07/07/2023 chetanlal 1738004WL029947 chetanlal 00051 MAHB0000677 1326 1326 Rejected 15/07/2023 844244001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004000NRG24070720230829375 07/07/2023 kamuna 1738004WL029947 kamuna 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 kamuna INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24070720230829411 07/07/2023 DHANENDRA 1738004WL029948 DHANENDRA 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 DHANENDRA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004000NRG24070720230829379 07/07/2023 darsna 1738004WL029947 darsna 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 darsna BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004000NRG24070720230829380 07/07/2023 DILESHWARI 1738004WL029947 DILESHWARI 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 DILESHWARI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004000NRG24070720230829413 07/07/2023 debilal 1738004WL029948 debilal 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 debilal BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004000NRG24070720230829412 07/07/2023 MADANLAL 1738004WL029948 MADANLAL 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 MADANLAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004000NRG24070720230829414 07/07/2023 puspa 1738004WL029948 puspa 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 puspa BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/319
(MOHGAONKHURD) 		1738004000NRG24070720230829381 07/07/2023 BABULAL 1738004WL029947 BABULAL 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 BABULAL STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG24070720230829384 07/07/2023 LALITA 1738004WL029947 LALITA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 LALITA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG24070720230829383 07/07/2023 SANTOSH 1738004WL029947 SANTOSH 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 SANTOSH BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004000NRG24070720230829386 07/07/2023 KAVITA 1738004WL029947 KAVITA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 KAVITA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004000NRG24070720230829385 07/07/2023 RAJESH 1738004WL029947 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RAJESH BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/331
(MOHGAONKHURD) 		1738004000NRG24070720230829387 07/07/2023 DURGAPRASAD 1738004WL029947 DURGAPRASAD 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 DURGAPRASAD BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/335-A
(MOHGAONKHURD) 		1738004000NRG24070720230829388 07/07/2023 SURENDRA 1738004WL029947 SURENDRA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 SURENDRA UNION BANK OF INDIA(508500)
60 WARASEONI MP-38-004-012-002/335-A
(MOHGAONKHURD) 		1738004000NRG24070720230829389 07/07/2023 YOGESWARI 1738004WL029947 YOGESWARI 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 YOGESWARI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24070720230829390 07/07/2023 shankar 1738004WL029947 shankar 00051 MAHB0000677 1105 1105 Rejected 15/07/2023 844244001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004000NRG24070720230829391 07/07/2023 BRAJLAL SHARNAGAT 1738004WL029947 BRAJLAL SHARNAGAT 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004000NRG24070720230829392 07/07/2023 PUSHPA 1738004WL029947 PUSHPA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 PUSHPA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24070720230829393 07/07/2023 INDU JAMRE 1738004WL029947 INDU JAMRE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 INDUJAMRE BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24070720230829395 07/07/2023 RATIRAM 1738004WL029947 RATIRAM 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 RATIRAM BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24070720230829394 07/07/2023 URMILA 1738004WL029947 URMILA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 URMILA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/426
(MOHGAONKHURD) 		1738004000NRG24070720230829396 07/07/2023 badiram 1738004WL029947 badiram 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 badiram BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24070720230829398 07/07/2023 ANAND MARTHE 1738004WL029947 ANAND MARTHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 ANANDMARTHE BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24070720230829397 07/07/2023 yashpal 1738004WL029947 yashpal 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 yashpal BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24070720230829400 07/07/2023 OMPRAKASH 1738004WL029947 OMPRAKASH 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 OMPRAKASH BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24070720230829401 07/07/2023 RATNMALA 1738004WL029947 RATNMALA 00051 MAHB0000677 1105 1105 Processed 13/07/2023 844244001 RATNMALA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24070720230829415 07/07/2023 SHILA 1738004WL029948 SHILA 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 SHILA CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24070720230829402 07/07/2023 UMESH 1738004WL029947 UMESH 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 UMESH BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24070720230829403 07/07/2023 PnchfulA 1738004WL029947 PnchfulA 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 PnchfulA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/515-A
(MOHGAONKHURD) 		1738004000NRG24070720230829405 07/07/2023 ANITA BAHE 1738004WL029947 ANITA BAHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 ANITABAHE BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/515-A
(MOHGAONKHURD) 		1738004000NRG24070720230829404 07/07/2023 BALIRAM BAHE 1738004WL029947 BALIRAM BAHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 BALIRAMBAHE BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24070720230829406 07/07/2023 TEJLAL MARTHE 1738004WL029947 TEJLAL MARTHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 TEJLALMARTHE BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004000NRG24070720230829417 07/07/2023 jitendra 1738004WL029948 jitendra 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 jitendra BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24070720230829407 07/07/2023 NISHANT 1738004WL029947 NISHANT 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844244001 NISHANT BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-002/73
(MOHGAONKHURD) 		1738004000NRG24070720230829408 07/07/2023 CHUNNILAL 1738004WL029947 CHUNNILAL 00051 MAHB0000677 1105 1105 Processed 13/07/2023 844244001 CHUNNILAL BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/73
(MOHGAONKHURD) 		1738004000NRG24070720230829409 07/07/2023 NIRMALA 1738004WL029947 NIRMALA 00051 MAHB0000677 1105 1105 Processed 13/07/2023 844244001 NIRMALA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-012-002/93
(MOHGAONKHURD) 		1738004000NRG24070720230829410 07/07/2023 RATIRAM 1738004WL029947 RATIRAM 00051 MAHB0000677 221 221 Processed 13/07/2023 844244001 RATIRAM BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-002/112
(SONJHARA) 		1738004017NRG24070720230828550 07/07/2023 SHYAMBATI 1738004017WL029916 SHYAMBATI 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 SHYAMBATI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-017-002/32
(SONJHARA) 		1738004017NRG24070720230828551 07/07/2023 ANITA 1738004017WL029916 ANITA 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 ANITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-017-002/35
(SONJHARA) 		1738004017NRG24070720230828552 07/07/2023 YASHVNTI 1738004017WL029916 YASHVNTI 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 YASHVNTI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-017-002/49
(SONJHARA) 		1738004017NRG24070720230828554 07/07/2023 SURAMAN 1738004017WL029916 SURAMAN 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 SURAMAN BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-017-002/51
(SONJHARA) 		1738004017NRG24070720230828555 07/07/2023 DEVAKI 1738004017WL029916 DEVAKI 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 DEVAKI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-017-002/6
(SONJHARA) 		1738004017NRG24070720230828556 07/07/2023 JAIYPRKASH 1738004017WL029916 JAIYPRKASH 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 JAIYPRKASH BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-017-002/6
(SONJHARA) 		1738004017NRG24070720230828557 07/07/2023 JANAKI 1738004017WL029916 JANAKI 00051 MAHB0000677 1547 1547 Processed 13/07/2023 844244001 JANAKI BANK OF MAHARASHTRA(607387)
SubTotal 87737 87737
90 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24070720230827012 07/07/2023 arshad 1738004WL029817 arshad 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 arshad BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24070720230827011 07/07/2023 Rahul 1738004WL029817 Rahul 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 Rahul BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004000NRG24070720230827013 07/07/2023 kala bai 1738004WL029817 kala bai 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 kalabai BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24070720230827015 07/07/2023 samdkhan 1738004WL029817 samdkhan 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 samdkhan BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24070720230827014 07/07/2023 shabrunnisha 1738004WL029817 shabrunnisha 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 shabrunnisha BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004000NRG24070720230827017 07/07/2023 hitesh 1738004WL029817 hitesh 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 hitesh BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004000NRG24070720230827016 07/07/2023 MANIRAM 1738004WL029817 MANIRAM 00051 MAHB0000721 2431 2431 Processed 13/07/2023 844244001 MANIRAM BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24070720230828905 07/07/2023 SANTOSH 1738004WL029937 SANTOSH 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 SANTOSH BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24070720230828912 07/07/2023 shelendra 1738004WL029937 shelendra 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 shelendra BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24070720230828922 07/07/2023 bhiklal 1738004WL029937 bhiklal 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 bhiklal BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24070720230828923 07/07/2023 EENDRAKAL 1738004WL029937 EENDRAKAL 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 EENDRAKAL BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24070720230828935 07/07/2023 SUKLAL 1738004WL029937 SUKLAL 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 SUKLAL STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004000NRG24070720230828978 07/07/2023 PERTAPSHING 1738004WL029938 PERTAPSHING 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 PERTAPSHING BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24070720230828943 07/07/2023 SAREETA 1738004WL029937 SAREETA 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 SAREETA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-046-001/360
(BOTEJHARI) 		1738004000NRG24070720230828944 07/07/2023 purusatam 1738004WL029937 purusatam 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 purusatam BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24070720230828946 07/07/2023 YASODA 1738004WL029937 YASODA 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 YASODA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-046-001/377
(BOTEJHARI) 		1738004000NRG24070720230828952 07/07/2023 AKASHWANI 1738004WL029937 AKASHWANI 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 AKASHWANI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24070720230828953 07/07/2023 DULICHAND 1738004WL029937 DULICHAND 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 DULICHAND BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24070720230828955 07/07/2023 jhamsingh 1738004WL029937 jhamsingh 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 jhamsingh BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24070720230828954 07/07/2023 TUFAN 1738004WL029937 TUFAN 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 TUFAN BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24070720230828956 07/07/2023 DOLENDRA 1738004WL029937 DOLENDRA 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 DOLENDRA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24070720230828957 07/07/2023 pramila 1738004WL029937 pramila 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 pramila BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24070720230828958 07/07/2023 AMRULAL 1738004WL029937 AMRULAL 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 AMRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24070720230828960 07/07/2023 kamalasiingh 1738004WL029937 kamalasiingh 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 kamalasiingh BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-046-001/457-A
(BOTEJHARI) 		1738004000NRG24070720230828986 07/07/2023 vejay 1738004WL029938 vejay 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 vejay BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-046-001/481-A
(BOTEJHARI) 		1738004000NRG24070720230828987 07/07/2023 JITENDRA 1738004WL029938 JITENDRA 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 JITENDRA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24070720230828964 07/07/2023 CHETAN LAL 1738004WL029937 CHETAN LAL 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844244001 CHETANLAL BANK OF MAHARASHTRA(607387)
SubTotal 43537 43537
117 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24070720230829421 07/07/2023 SHEELA BAI 1738004WL029950 SHEELA BAI 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 SHEELABAI BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24070720230829422 07/07/2023 JANKIBAI 1738004WL029950 JANKIBAI 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 JANKIBAI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24070720230829424 07/07/2023 Raviprasad Goutam 1738004WL029950 Raviprasad Goutam 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/217-A
(KHAPA) 		1738004000NRG24070720230829425 07/07/2023 MEENA 1738004WL029950 MEENA 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 MEENA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24070720230829426 07/07/2023 dulan 1738004WL029950 dulan 00051 MAHB0000848 221 221 Processed 13/07/2023 844244001 dulan BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24070720230829427 07/07/2023 RUPA 1738004WL029950 RUPA 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 RUPA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24070720230829428 07/07/2023 SUNITA 1738004WL029950 SUNITA 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 SUNITA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-005-001/262
(KHAPA) 		1738004000NRG24070720230829429 07/07/2023 RAJVANTI 1738004WL029950 RAJVANTI 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 RAJVANTI BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004000NRG24070720230829430 07/07/2023 LEELABAI GADEKAR 1738004WL029950 LEELABAI GADEKAR 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004000NRG24070720230829431 07/07/2023 kiran 1738004WL029950 kiran 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 kiran BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24070720230829433 07/07/2023 mahendra 1738004WL029950 mahendra 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 mahendra BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004000NRG24070720230829434 07/07/2023 raywanta 1738004WL029950 raywanta 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 raywanta BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24070720230829435 07/07/2023 bhimprakash 1738004WL029950 bhimprakash 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 bhimprakash BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24070720230829436 07/07/2023 laxmibai 1738004WL029950 laxmibai 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 laxmibai BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24070720230829437 07/07/2023 sevantee 1738004WL029950 sevantee 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 sevantee BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24070720230829439 07/07/2023 puspa 1738004WL029950 puspa 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 puspa STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24070720230829440 07/07/2023 parmila 1738004WL029950 parmila 00051 MAHB0000848 1105 1105 Rejected 15/07/2023 844244001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24070720230829441 07/07/2023 MUKESH 1738004WL029950 MUKESH 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844244001 MUKESH BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24070720230829443 07/07/2023 rupwanta 1738004WL029950 rupwanta 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 rupwanta BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-005-001/85
(KHAPA) 		1738004000NRG24070720230829445 07/07/2023 HIRVANTEE 1738004WL029950 HIRVANTEE 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 HIRVANTEE BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24070720230829446 07/07/2023 KUNAL 1738004WL029950 KUNAL 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 KUNAL BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-021-001/111-B
(KHANDWA) 		1738004000NRG24070720230828991 07/07/2023 RUPENDRA 1738004WL029939 RUPENDRA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 RUPENDRA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-021-001/120
(KHANDWA) 		1738004000NRG24070720230828992 07/07/2023 NARENDRA 1738004WL029939 NARENDRA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 NARENDRA FINO PAYMENTS BANK LTD(608001)
140 WARASEONI MP-38-004-021-001/120-B
(KHANDWA) 		1738004000NRG24070720230828993 07/07/2023 DURGAVATI 1738004WL029939 DURGAVATI 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 DURGAVATI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-021-001/120-C
(KHANDWA) 		1738004000NRG24070720230828994 07/07/2023 MANGLA 1738004WL029939 MANGLA 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 MANGLA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24070720230828995 07/07/2023 NILESH 1738004WL029939 NILESH 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 NILESH BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24070720230828996 07/07/2023 SUNANDA 1738004WL029939 SUNANDA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SUNANDA PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-021-001/147
(KHANDWA) 		1738004021NRG24070720230828477 07/07/2023 ANUSHAYA 1738004021WL029911 ANUSHAYA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 ANUSHAYA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004021NRG24070720230828478 07/07/2023 SAVITA 1738004021WL029911 SAVITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SAVITA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004021NRG24070720230828479 07/07/2023 SHYAM 1738004021WL029911 SHYAM 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SHYAM STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-021-001/147-D
(KHANDWA) 		1738004021NRG24070720230828481 07/07/2023 AJAY 1738004021WL029911 AJAY 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 AJAY BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-021-001/147-D
(KHANDWA) 		1738004021NRG24070720230828482 07/07/2023 ASHA 1738004021WL029911 ASHA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 ASHA INDUSIND BANK(607189)
149 WARASEONI MP-38-004-021-001/206-A
(KHANDWA) 		1738004000NRG24070720230828997 07/07/2023 DHANWANTI 1738004WL029939 DHANWANTI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 DHANWANTI BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-021-001/209-A
(KHANDWA) 		1738004000NRG24070720230828998 07/07/2023 MULAN 1738004WL029939 MULAN 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 MULAN BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-021-001/222
(KHANDWA) 		1738004000NRG24070720230828999 07/07/2023 DHANVANTI 1738004WL029939 DHANVANTI 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 DHANVANTI BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-021-001/235
(KHANDWA) 		1738004000NRG24070720230829000 07/07/2023 ANJNA 1738004WL029939 ANJNA 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 ANJNA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-021-001/237-C
(KHANDWA) 		1738004000NRG24070720230829001 07/07/2023 CHHABILATA 1738004WL029939 CHHABILATA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 CHHABILATA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-021-001/26
(KHANDWA) 		1738004000NRG24070720230829003 07/07/2023 CHANDAN 1738004WL029939 CHANDAN 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 CHANDAN BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24070720230829004 07/07/2023 KAVITA 1738004WL029939 KAVITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 KAVITA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-021-001/270
(KHANDWA) 		1738004000NRG24070720230829005 07/07/2023 KRASHNA 1738004WL029939 KRASHNA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 KRASHNA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-021-001/273
(KHANDWA) 		1738004000NRG24070720230829007 07/07/2023 DURJAN 1738004WL029939 DURJAN 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 DURJAN BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-021-001/273
(KHANDWA) 		1738004000NRG24070720230829006 07/07/2023 SHRIRAM 1738004WL029939 SHRIRAM 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SHRIRAM BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-021-001/279
(KHANDWA) 		1738004000NRG24070720230829008 07/07/2023 ANITA 1738004WL029939 ANITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 ANITA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-021-001/286
(KHANDWA) 		1738004021NRG24070720230829054 07/07/2023 RAMNATH 1738004021WL029940 RAMNATH 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 RAMNATH UNION BANK OF INDIA(508500)
161 WARASEONI MP-38-004-021-001/292
(KHANDWA) 		1738004000NRG24070720230829010 07/07/2023 KALA 1738004WL029939 KALA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 KALA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-021-001/295
(KHANDWA) 		1738004000NRG24070720230829011 07/07/2023 DEVKI 1738004WL029939 DEVKI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 DEVKI UNION BANK OF INDIA(508500)
163 WARASEONI MP-38-004-021-001/31-A
(KHANDWA) 		1738004000NRG24070720230829012 07/07/2023 PUSPA 1738004WL029939 PUSPA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 PUSPA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-021-001/31-B
(KHANDWA) 		1738004000NRG24070720230829013 07/07/2023 SULOCHNA 1738004WL029939 SULOCHNA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 SULOCHNA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-021-001/313
(KHANDWA) 		1738004021NRG24070720230829055 07/07/2023 LAXMI 1738004021WL029940 LAXMI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 LAXMI BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-021-001/321
(KHANDWA) 		1738004000NRG24070720230829014 07/07/2023 FULESHWARI 1738004WL029939 FULESHWARI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 FULESHWARI BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-021-001/33
(KHANDWA) 		1738004000NRG24070720230829015 07/07/2023 PRIYA 1738004WL029939 PRIYA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 PRIYA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-021-001/334
(KHANDWA) 		1738004021NRG24070720230829056 07/07/2023 DILIP 1738004021WL029940 DILIP 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 DILIP BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-021-001/354
(KHANDWA) 		1738004000NRG24070720230829016 07/07/2023 SHEELA 1738004WL029939 SHEELA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 SHEELA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24070720230829017 07/07/2023 MANOJ 1738004WL029939 MANOJ 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 MANOJ BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24070720230829018 07/07/2023 SAVITA 1738004WL029939 SAVITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SAVITA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004000NRG24070720230829019 07/07/2023 JITENDRA 1738004WL029939 JITENDRA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 JITENDRA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-021-001/363
(KHANDWA) 		1738004021NRG24070720230829059 07/07/2023 SHUSHILA 1738004021WL029940 SHUSHILA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SHUSHILA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-021-001/365-B
(KHANDWA) 		1738004000NRG24070720230829020 07/07/2023 SUNITA 1738004WL029939 SUNITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SUNITA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-021-001/370
(KHANDWA) 		1738004000NRG24070720230829021 07/07/2023 MALAN 1738004WL029939 MALAN 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 MALAN INDUSIND BANK(607189)
176 WARASEONI MP-38-004-021-001/371
(KHANDWA) 		1738004000NRG24070720230829022 07/07/2023 CHAINLAL 1738004WL029939 CHAINLAL 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 CHAINLAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-021-001/371
(KHANDWA) 		1738004000NRG24070720230829023 07/07/2023 NIRMALA 1738004WL029939 NIRMALA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 NIRMALA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-021-001/374
(KHANDWA) 		1738004000NRG24070720230829024 07/07/2023 JIRAN BAI 1738004WL029939 JIRAN BAI 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 JIRANBAI BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24070720230829025 07/07/2023 PREMBATI 1738004WL029939 PREMBATI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 PREMBATI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-021-001/375-B
(KHANDWA) 		1738004000NRG24070720230829026 07/07/2023 VINOD 1738004WL029939 VINOD 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 VINOD BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-021-001/377-B
(KHANDWA) 		1738004000NRG24070720230829027 07/07/2023 PUSPA 1738004WL029939 PUSPA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 PUSPA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-021-001/38-A
(KHANDWA) 		1738004000NRG24070720230829028 07/07/2023 PRIYANKA 1738004WL029939 PRIYANKA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 PRIYANKA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-021-001/38-B
(KHANDWA) 		1738004000NRG24070720230829029 07/07/2023 MIRA 1738004WL029939 MIRA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 MIRA INDUSIND BANK(607189)
184 WARASEONI MP-38-004-021-001/39
(KHANDWA) 		1738004000NRG24070720230829030 07/07/2023 CHITRAREKHA 1738004WL029939 CHITRAREKHA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 CHITRAREKHA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-021-001/39-A
(KHANDWA) 		1738004000NRG24070720230829031 07/07/2023 MOHITA 1738004WL029939 MOHITA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 MOHITA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-021-001/403
(KHANDWA) 		1738004000NRG24070720230829032 07/07/2023 SANGITA 1738004WL029939 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 SANGITA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-021-001/411-A
(KHANDWA) 		1738004000NRG24070720230829034 07/07/2023 DURGA 1738004WL029939 DURGA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 DURGA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-021-001/424
(KHANDWA) 		1738004000NRG24070720230829036 07/07/2023 MANISH 1738004WL029939 MANISH 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 MANISH BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-021-001/459-A
(KHANDWA) 		1738004000NRG24070720230829038 07/07/2023 LAXMI 1738004WL029939 LAXMI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 LAXMI BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-021-001/459-A
(KHANDWA) 		1738004000NRG24070720230829037 07/07/2023 MISHRILAL 1738004WL029939 MISHRILAL 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 MISHRILAL BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-021-001/476-A
(KHANDWA) 		1738004021NRG24070720230829062 07/07/2023 DAYAVANTI 1738004021WL029940 DAYAVANTI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 DAYAVANTI BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-021-001/476-A
(KHANDWA) 		1738004021NRG24070720230829061 07/07/2023 EMRAT 1738004021WL029940 EMRAT 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 EMRAT BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-021-001/485-A
(KHANDWA) 		1738004000NRG24070720230829039 07/07/2023 PAMESHWARI 1738004WL029939 PAMESHWARI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 PAMESHWARI BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-021-001/485-A
(KHANDWA) 		1738004000NRG24070720230829040 07/07/2023 TIVENDAR 1738004WL029939 TIVENDAR 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 TIVENDAR BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-021-001/510
(KHANDWA) 		1738004000NRG24070720230829041 07/07/2023 ANTKALA 1738004WL029939 ANTKALA 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 ANTKALA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-021-001/511
(KHANDWA) 		1738004000NRG24070720230829042 07/07/2023 KANTA 1738004WL029939 KANTA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 KANTA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-021-001/512
(KHANDWA) 		1738004021NRG24070720230829063 07/07/2023 KASTURCHAND 1738004021WL029940 KASTURCHAND 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 KASTURCHAND BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-021-001/60
(KHANDWA) 		1738004000NRG24070720230829044 07/07/2023 BIRAN 1738004WL029939 BIRAN 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 BIRAN BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-021-001/60
(KHANDWA) 		1738004000NRG24070720230829043 07/07/2023 RAMCHAND 1738004WL029939 RAMCHAND 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 RAMCHAND BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-021-001/66
(KHANDWA) 		1738004000NRG24070720230829045 07/07/2023 SURYAKANTA 1738004WL029939 SURYAKANTA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 SURYAKANTA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-021-001/8
(KHANDWA) 		1738004000NRG24070720230829046 07/07/2023 MAMTA 1738004WL029939 MAMTA 00051 MAHB0000848 884 884 Processed 13/07/2023 844244001 MAMTA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-021-001/83-A
(KHANDWA) 		1738004000NRG24070720230829047 07/07/2023 SHYAMKALA 1738004WL029939 SHYAMKALA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 SHYAMKALA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24070720230829049 07/07/2023 LALITA 1738004WL029939 LALITA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 LALITA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24070720230829048 07/07/2023 SURAJ 1738004WL029939 SURAJ 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 SURAJ BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-021-001/91
(KHANDWA) 		1738004000NRG24070720230829050 07/07/2023 GAYATRI 1738004WL029939 GAYATRI 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 GAYATRI STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-021-001/91
(KHANDWA) 		1738004021NRG24070720230828483 07/07/2023 LALITA 1738004021WL029911 LALITA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 LALITA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-021-001/93
(KHANDWA) 		1738004000NRG24070720230829052 07/07/2023 ANJNA 1738004WL029939 ANJNA 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 ANJNA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-021-001/93-A
(KHANDWA) 		1738004021NRG24070720230828484 07/07/2023 MANISH 1738004021WL029911 MANISH 00051 MAHB0000848 663 663 Processed 13/07/2023 844244001 MANISH BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-021-001/94
(KHANDWA) 		1738004000NRG24070720230829053 07/07/2023 JAYTURA 1738004WL029939 JAYTURA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844244001 JAYTURA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-049-003/63
(CHANGERA) 		1738004000NRG24070720230828011 07/07/2023 HARSHIT 1738004WL029893 HARSHIT 00051 MAHB0000848 1547 1547 Processed 13/07/2023 844244001 HARSHIT STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-049-003/63
(CHANGERA) 		1738004000NRG24070720230828010 07/07/2023 SHANKARLAL 1738004WL029893 SHANKARLAL 00051 MAHB0000848 1547 1547 Processed 13/07/2023 844244001 SHANKARLAL BANK OF MAHARASHTRA(607387)
SubTotal 103207 103207
212 WARASEONI MP-38-004-021-001/288
(KHANDWA) 		1738004000NRG24070720230829009 07/07/2023 VINITA 1738004WL029939 VINITA 00089 CBIN0281785 1105 1105 Processed 13/07/2023 844244001 VINITA CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-021-001/334-A
(KHANDWA) 		1738004021NRG24070720230829058 07/07/2023 Yamini Kawre 1738004021WL029940 Yamini Kawre 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 YaminiKawre STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24070720230827459 07/07/2023 ARVIND 1738004WL029849 ARVIND 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 ARVIND STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24070720230827460 07/07/2023 VIDHYA 1738004WL029849 VIDHYA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24070720230827461 07/07/2023 RUKHMANII 1738004WL029849 RUKHMANII 00089 CBIN0281785 663 663 Processed 13/07/2023 844244001 RUKHMANII BANK OF INDIA(508505)
217 WARASEONI MP-38-004-029-001/152
(KAYDI) 		1738004000NRG24070720230827463 07/07/2023 RATULA 1738004WL029849 RATULA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 RATULA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24070720230827464 07/07/2023 SARITA 1738004WL029849 SARITA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 SARITA BANK OF BARODA(606985)
219 WARASEONI MP-38-004-029-001/203
(KAYDI) 		1738004000NRG24070720230827466 07/07/2023 REKHA 1738004WL029849 REKHA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 REKHA BANK OF INDIA(508505)
220 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24070720230827467 07/07/2023 GEETA 1738004WL029849 GEETA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 GEETA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-029-001/271
(KAYDI) 		1738004000NRG24070720230827469 07/07/2023 SHASHIKALI 1738004WL029849 SHASHIKALI 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 SHASHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-029-001/278
(KAYDI) 		1738004000NRG24070720230827470 07/07/2023 MANISHA 1738004WL029849 MANISHA 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 MANISHA CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-029-001/292
(KAYDI) 		1738004000NRG24070720230827471 07/07/2023 PRAMILA 1738004WL029849 PRAMILA 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 PRAMILA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-029-001/383
(KAYDI) 		1738004000NRG24070720230827472 07/07/2023 NIRMALA 1738004WL029849 NIRMALA 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 NIRMALA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24070720230827473 07/07/2023 DHANVANTA 1738004WL029849 DHANVANTA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 DHANVANTA BANK OF INDIA(508505)
226 WARASEONI MP-38-004-029-001/447
(KAYDI) 		1738004000NRG24070720230827475 07/07/2023 URMILA 1738004WL029849 URMILA 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 URMILA BANK OF INDIA(508505)
227 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24070720230827476 07/07/2023 MANJU 1738004WL029849 MANJU 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 MANJU STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24070720230827477 07/07/2023 HEMAN 1738004WL029849 HEMAN 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 HEMAN STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24070720230827478 07/07/2023 RAYAN 1738004WL029849 RAYAN 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 RAYAN CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24070720230827479 07/07/2023 RITA 1738004WL029849 RITA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 RITA CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-029-001/622
(KAYDI) 		1738004000NRG24070720230827480 07/07/2023 SATAN 1738004WL029849 SATAN 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 SATAN STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24070720230827481 07/07/2023 SULUCHANA 1738004WL029849 SULUCHANA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 SULUCHANA CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-029-001/669-A
(KAYDI) 		1738004000NRG24070720230827482 07/07/2023 MAHESH 1738004WL029849 MAHESH 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 MAHESH CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-029-001/72
(KAYDI) 		1738004000NRG24070720230827483 07/07/2023 DASHAVAN 1738004WL029849 DASHAVAN 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 DASHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 WARASEONI MP-38-004-029-001/731-B
(KAYDI) 		1738004000NRG24070720230827484 07/07/2023 PRIYANKA 1738004WL029849 PRIYANKA 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 PRIYANKA CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24070720230827485 07/07/2023 DELESHVARI 1738004WL029849 DELESHVARI 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 DELESHVARI FINCARE SMALL FINANCE BANK LTD(608304)
237 WARASEONI MP-38-004-029-001/733-B
(KAYDI) 		1738004000NRG24070720230827486 07/07/2023 ANITA 1738004WL029849 ANITA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 ANITA CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-029-001/736
(KAYDI) 		1738004000NRG24070720230827487 07/07/2023 RADHIKA 1738004WL029849 RADHIKA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 RADHIKA CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-029-001/778
(KAYDI) 		1738004000NRG24070720230827488 07/07/2023 SHAMKALA 1738004WL029849 SHAMKALA 00089 CBIN0281785 442 442 Processed 13/07/2023 844244001 SHAMKALA BANK OF INDIA(508505)
240 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24070720230827489 07/07/2023 ANKUSH 1738004WL029849 ANKUSH 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 ANKUSH STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-029-001/844
(KAYDI) 		1738004000NRG24070720230827491 07/07/2023 SAKUN 1738004WL029849 SAKUN 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24070720230827492 07/07/2023 RINA 1738004WL029849 RINA 00089 CBIN0281785 1105 1105 Processed 13/07/2023 844244001 RINA CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24070720230827507 07/07/2023 Anita 1738004WL029851 Anita 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 Anita CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24070720230827506 07/07/2023 prakesh 1738004WL029851 prakesh 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 prakesh UNION BANK OF INDIA(508500)
245 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24070720230827587 07/07/2023 nami 1738004WL029854 nami 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 nami CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-030-002/168
(BHANDI) 		1738004000NRG24070720230827518 07/07/2023 EENDU 1738004WL029851 EENDU 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 EENDU BANK OF BARODA(606985)
247 WARASEONI MP-38-004-030-002/187
(BHANDI) 		1738004000NRG24070720230827592 07/07/2023 hukumchand 1738004WL029854 hukumchand 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24070720230827595 07/07/2023 PUSTKALA 1738004WL029854 PUSTKALA 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 PUSTKALA CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-030-002/193
(BHANDI) 		1738004000NRG24070720230827519 07/07/2023 shaiwanta 1738004WL029851 shaiwanta 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 shaiwanta BANK OF BARODA(606985)
250 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24070720230827602 07/07/2023 PRATIMA 1738004WL029854 PRATIMA 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 PRATIMA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24070720230827530 07/07/2023 Jivankala 1738004WL029851 Jivankala 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 Jivankala CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24070720230827529 07/07/2023 Mahesh 1738004WL029851 Mahesh 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 Mahesh CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-030-002/261
(BHANDI) 		1738004000NRG24070720230827531 07/07/2023 yougeshwari 1738004WL029851 yougeshwari 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 yougeshwari CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24070720230827538 07/07/2023 DHANLAL 1738004WL029851 DHANLAL 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 DHANLAL CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24070720230827543 07/07/2023 DURGA BAI 1738004WL029851 DURGA BAI 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 DURGABAI CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24070720230827544 07/07/2023 NAVNEET 1738004WL029851 NAVNEET 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 NAVNEET CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24070720230827605 07/07/2023 shushma 1738004WL029854 shushma 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 shushma CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24070720230827545 07/07/2023 Rukhmani pardhi 1738004WL029851 Rukhmani pardhi 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-030-002/337
(BHANDI) 		1738004000NRG24070720230827546 07/07/2023 surjan 1738004WL029851 surjan 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 surjan CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-030-002/350
(BHANDI) 		1738004000NRG24070720230827547 07/07/2023 kavita 1738004WL029851 kavita 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 kavita HDFC BANK LTD(607152)
261 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24070720230827607 07/07/2023 nirmla 1738004WL029854 nirmla 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 nirmla CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004000NRG24070720230827550 07/07/2023 PUSTKLA 1738004WL029851 PUSTKLA 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 PUSTKLA CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24070720230827554 07/07/2023 shaiwanta 1738004WL029851 shaiwanta 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 shaiwanta CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24070720230827559 07/07/2023 nandkishor 1738004WL029851 nandkishor 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 nandkishor CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24070720230827568 07/07/2023 surajlal 1738004WL029851 surajlal 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 surajlal UNION BANK OF INDIA(508500)
266 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24070720230827569 07/07/2023 LALITA 1738004WL029851 LALITA 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 LALITA CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24070720230827609 07/07/2023 aurchna 1738004WL029854 aurchna 00089 CBIN0281785 1020 1020 Processed 13/07/2023 844244001 aurchna CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24070720230827610 07/07/2023 PUSTKALA 1738004WL029854 PUSTKALA 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844244001 PUSTKALA CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-030-002/81
(BHANDI) 		1738004000NRG24070720230827576 07/07/2023 SALEETA BAI 1738004WL029851 SALEETA BAI 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 SALEETABAI BANK OF BARODA(606985)
270 WARASEONI MP-38-004-030-002/92-A
(BHANDI) 		1738004000NRG24070720230827577 07/07/2023 SAREETA BAI 1738004WL029851 SAREETA BAI 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 SAREETABAI CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-030-002/93-B
(BHANDI) 		1738004000NRG24070720230827578 07/07/2023 seela 1738004WL029851 seela 00089 CBIN0281785 612 612 Processed 13/07/2023 844244001 seela INDIA POST PAYMENTS BANK LIMITED(508528)
272 WARASEONI MP-38-004-049-003/94
(CHANGERA) 		1738004000NRG24070720230827836 07/07/2023 SHRAVAN 1738004WL029880 SHRAVAN 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844244001 SHRAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 62475 62475
273 WARASEONI MP-38-004-030-001/48
(BHANDI) 		1738004000NRG24070720230827508 07/07/2023 SAMMIKAPUR 1738004WL029851 SAMMIKAPUR 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 SAMMIKAPUR CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-030-001/95
(BHANDI) 		1738004000NRG24070720230827585 07/07/2023 UDELAL 1738004WL029854 UDELAL 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 UDELAL CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-030-002/01
(BHANDI) 		1738004000NRG24070720230827510 07/07/2023 sukwanti 1738004WL029851 sukwanti 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 sukwanti INDUSIND BANK(607189)
276 WARASEONI MP-38-004-030-002/108
(BHANDI) 		1738004000NRG24070720230827512 07/07/2023 KAA BAI 1738004WL029851 KAA BAI 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 KAABAI CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-030-002/110
(BHANDI) 		1738004000NRG24070720230827513 07/07/2023 bina 1738004WL029851 bina 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 bina HDFC BANK LTD(607152)
278 WARASEONI MP-38-004-030-002/112-A
(BHANDI) 		1738004000NRG24070720230827514 07/07/2023 eendu 1738004WL029851 eendu 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 eendu CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-030-002/120
(BHANDI) 		1738004000NRG24070720230827515 07/07/2023 PURANLAL 1738004WL029851 PURANLAL 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 PURANLAL CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24070720230827590 07/07/2023 sangeeta 1738004WL029854 sangeeta 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 sangeeta CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24070720230827589 07/07/2023 tekeshwar 1738004WL029854 tekeshwar 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 tekeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24070720230827517 07/07/2023 nandkishor 1738004WL029851 nandkishor 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 nandkishor CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-030-002/187
(BHANDI) 		1738004000NRG24070720230827593 07/07/2023 Paran bai 1738004WL029854 Paran bai 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 Paranbai BANK OF INDIA(508505)
284 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24070720230827598 07/07/2023 karan bai 1738004WL029854 karan bai 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 karanbai CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-030-002/224
(BHANDI) 		1738004000NRG24070720230827600 07/07/2023 vidhyarani 1738004WL029854 vidhyarani 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 vidhyarani PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-030-002/224
(BHANDI) 		1738004000NRG24070720230827599 07/07/2023 vijay 1738004WL029854 vijay 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 vijay CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24070720230827520 07/07/2023 udayshingh 1738004WL029851 udayshingh 00089 CBIN0281986 1020 1020 Processed 13/07/2023 844244001 udayshingh CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG24070720230827524 07/07/2023 SANGHMITRA 1738004WL029851 SANGHMITRA 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 SANGHMITRA CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24070720230827603 07/07/2023 HEMLATA 1738004WL029854 HEMLATA 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 HEMLATA CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24070720230827604 07/07/2023 KISAN 1738004WL029854 KISAN 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 KISAN CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-030-002/277-D
(BHANDI) 		1738004000NRG24070720230827539 07/07/2023 Payal rathor 1738004WL029851 Payal rathor 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 Payalrathor CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-030-002/278
(BHANDI) 		1738004000NRG24070720230827541 07/07/2023 TARANJA 1738004WL029851 TARANJA 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 TARANJA INDUSIND BANK(607189)
293 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24070720230827548 07/07/2023 KAILASH 1738004WL029851 KAILASH 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 KAILASH CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-030-002/417
(BHANDI) 		1738004000NRG24070720230827551 07/07/2023 INDUBAI 1738004WL029851 INDUBAI 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 INDUBAI CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24070720230827560 07/07/2023 SEETA 1738004WL029851 SEETA 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 SEETA CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-030-002/59
(BHANDI) 		1738004000NRG24070720230827563 07/07/2023 NIRMALA 1738004WL029851 NIRMALA 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 NIRMALA BANK OF BARODA(606985)
297 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24070720230827566 07/07/2023 SULKAN 1738004WL029851 SULKAN 00089 CBIN0281986 408 408 Processed 13/07/2023 844244001 SULKAN BANK OF BARODA(606985)
298 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24070720230827570 07/07/2023 PURANLAL 1738004WL029851 PURANLAL 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24070720230827571 07/07/2023 Radhesham 1738004WL029851 Radhesham 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 Radhesham CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24070720230827573 07/07/2023 shushil 1738004WL029851 shushil 00089 CBIN0281986 612 612 Processed 14/07/2023 844244001 shushil INDIAN OVERSEAS BANK(508541)
301 WARASEONI MP-38-004-030-002/77
(BHANDI) 		1738004000NRG24070720230827574 07/07/2023 paramdash 1738004WL029851 paramdash 00089 CBIN0281986 612 612 Processed 13/07/2023 844244001 paramdash CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-030-002/78
(BHANDI) 		1738004000NRG24070720230827575 07/07/2023 BHIKCHAND 1738004WL029851 BHIKCHAND 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844244001 BHIKCHAND CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-054-001/397
(AKODI) 		1738004000NRG24070720230827041 07/07/2023 vinod 1738004WL029821 vinod 00089 CBIN0281986 3315 3315 Processed 13/07/2023 844244001 vinod STATE BANK OF INDIA(508548)
SubTotal 32283 32283
304 WARASEONI MP-38-004-011-001/612
(GARRA) 		1738004000NRG24070720230826967 07/07/2023 gajendra 1738004WL029813 gajendra 00114 CBIN0MPDCAB 1547 1547 Processed 13/07/2023 844244001 gajendra STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-012-002/184-B
(MOHGAONKHURD) 		1738004000NRG24070720230829357 07/07/2023 SURAJLAL PARIHAR 1738004WL029947 SURAJLAL PARIHAR 00114 CBIN0MPDCAB 1326 1326 Processed 13/07/2023 844244001 SURAJLALPARIHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24070720230828936 07/07/2023 DASHAN BAI 1738004WL029937 DASHAN BAI 00114 CBIN0MPDCAB 1326 1326 Processed 13/07/2023 844244001 DASHANBAI STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24070720230828004 07/07/2023 Shivcharan 1738004WL029893 Shivcharan 00114 CBIN0MPDCAB 1547 1547 Processed 13/07/2023 844244001 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5746 5746
308 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24070720230827800 07/07/2023 Yogendra Gondane 1738004WL029880 Yogendra Gondane 00165 IBKL0000052 1326 1326 Processed 13/07/2023 844244001 YogendraGondane UNION BANK OF INDIA(508500)
SubTotal 1326 1326
309 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24070720230827528 07/07/2023 Yogeshwari 1738004WL029851 Yogeshwari 00354 PUNB0003800 1224 1224 Processed 13/07/2023 844244001 Yogeshwari PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004000NRG24070720230827830 07/07/2023 JITENDRA 1738004WL029880 JITENDRA 00354 PUNB0003800 1326 1326 Processed 13/07/2023 844244001 JITENDRA PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004000NRG24070720230827829 07/07/2023 KEMESH 1738004WL029880 KEMESH 00354 PUNB0003800 1326 1326 Processed 13/07/2023 844244001 KEMESH PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
312 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24070720230829444 07/07/2023 SURESH TURKAR 1738004WL029950 SURESH TURKAR 00354 PUNB0641900 1105 1105 Processed 13/07/2023 844244001 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24070720230826966 07/07/2023 Kuldeep 1738004WL029813 Kuldeep 00354 PUNB0641900 884 884 Processed 13/07/2023 844244001 Kuldeep PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24070720230826970 07/07/2023 ahsish 1738004WL029813 ahsish 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 ahsish PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-013-001/537-A
(MENDKI) 		1738004000NRG24070720230826890 07/07/2023 yuvraj 1738004WL029810 yuvraj 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 yuvraj PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-021-001/411-A
(KHANDWA) 		1738004000NRG24070720230829033 07/07/2023 KHELENDRA 1738004WL029939 KHELENDRA 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 KHELENDRA PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24070720230827019 07/07/2023 TURAN 1738004WL029817 TURAN 00354 PUNB0641900 2431 2431 Processed 13/07/2023 844244001 TURAN PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-049-001/118
(CHANGERA) 		1738004000NRG24070720230827994 07/07/2023 RAJESH 1738004WL029893 RAJESH 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 RAJESH PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-049-001/118
(CHANGERA) 		1738004000NRG24070720230827995 07/07/2023 RGINI 1738004WL029893 RGINI 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 RGINI PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-049-001/24
(CHANGERA) 		1738004000NRG24070720230827996 07/07/2023 GANGARAM 1738004WL029893 GANGARAM 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 GANGARAM PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-049-001/30
(CHANGERA) 		1738004000NRG24070720230827997 07/07/2023 manohar 1738004WL029893 manohar 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 manohar PUNJAB NATIONAL BANK(508568)
322 WARASEONI MP-38-004-049-001/30
(CHANGERA) 		1738004000NRG24070720230827998 07/07/2023 SANGEETA 1738004WL029893 SANGEETA 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 SANGEETA PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-049-001/91
(CHANGERA) 		1738004000NRG24070720230828001 07/07/2023 bharatlal 1738004WL029893 bharatlal 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 WARASEONI MP-38-004-049-001/91
(CHANGERA) 		1738004000NRG24070720230828002 07/07/2023 KAMLESH 1738004WL029893 KAMLESH 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 KAMLESH PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24070720230827801 07/07/2023 munesh 1738004WL029880 munesh 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 munesh PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24070720230827802 07/07/2023 BHOJLAL 1738004WL029880 BHOJLAL 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24070720230827804 07/07/2023 GYANA 1738004WL029880 GYANA 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 GYANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24070720230827805 07/07/2023 AADITYA 1738004WL029880 AADITYA 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 AADITYA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-049-002/161
(CHANGERA) 		1738004000NRG24070720230827806 07/07/2023 sunita 1738004WL029880 sunita 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 sunita STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004000NRG24070720230827807 07/07/2023 SUNITA 1738004WL029880 SUNITA 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 SUNITA PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-049-002/46
(CHANGERA) 		1738004000NRG24070720230828005 07/07/2023 Tilakchand 1738004WL029893 Tilakchand 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844244001 Tilakchand PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24070720230827822 07/07/2023 SUNIL 1738004WL029880 SUNIL 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 SUNIL PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24070720230827833 07/07/2023 LIKHENDRA 1738004WL029880 LIKHENDRA 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844244001 LIKHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
334 WARASEONI MP-38-004-030-001/48
(BHANDI) 		1738004000NRG24070720230827509 07/07/2023 durga bai 1738004WL029851 durga bai 00415 SBIN0000318 1224 1224 Processed 13/07/2023 844244001 durgabai STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24070720230827511 07/07/2023 shashikala 1738004WL029851 shashikala 00415 SBIN0000318 204 204 Processed 13/07/2023 844244001 shashikala CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24070720230827536 07/07/2023 savita 1738004WL029851 savita 00415 SBIN0000318 612 612 Processed 13/07/2023 844244001 savita STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-030-002/420
(BHANDI) 		1738004000NRG24070720230827552 07/07/2023 laxmi 1738004WL029851 laxmi 00415 SBIN0000318 612 612 Processed 13/07/2023 844244001 laxmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
338 WARASEONI MP-38-004-011-001/1001
(GARRA) 		1738004000NRG24070720230826913 07/07/2023 aanjini 1738004WL029813 aanjini 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 aanjini STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-011-001/1005
(GARRA) 		1738004000NRG24070720230826914 07/07/2023 UMESH 1738004WL029813 UMESH 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 UMESH STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24070720230826915 07/07/2023 dindayal 1738004WL029813 dindayal 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 dindayal STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24070720230826916 07/07/2023 manju 1738004WL029813 manju 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 manju STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24070720230826917 07/07/2023 dinesh 1738004WL029813 dinesh 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 dinesh STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24070720230826918 07/07/2023 LAXMICHAND 1738004WL029813 LAXMICHAND 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 LAXMICHAND STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24070720230826919 07/07/2023 VIJAY 1738004WL029813 VIJAY 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 VIJAY STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24070720230826922 07/07/2023 likhanlal 1738004WL029813 likhanlal 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 likhanlal STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24070720230826923 07/07/2023 TEMANBAI 1738004WL029813 TEMANBAI 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 TEMANBAI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24070720230826924 07/07/2023 sukvanta 1738004WL029813 sukvanta 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 sukvanta INDUSIND BANK(607189)
348 WARASEONI MP-38-004-011-001/124
(GARRA) 		1738004000NRG24070720230826925 07/07/2023 LOKESH 1738004WL029813 LOKESH 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 LOKESH STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/134-C
(GARRA) 		1738004000NRG24070720230826927 07/07/2023 aasha 1738004WL029813 aasha 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 aasha STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24070720230826928 07/07/2023 SAIVANTA 1738004WL029813 SAIVANTA 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 SAIVANTA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-011-001/161-A
(GARRA) 		1738004000NRG24070720230826929 07/07/2023 bhuran 1738004WL029813 bhuran 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 bhuran STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24070720230826930 07/07/2023 Javahar lal 1738004WL029813 Javahar lal 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 Javaharlal STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24070720230826931 07/07/2023 USHA BAI 1738004WL029813 USHA BAI 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 USHABAI STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24070720230826932 07/07/2023 lalchand 1738004WL029813 lalchand 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 lalchand PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24070720230826934 07/07/2023 ashish 1738004WL029813 ashish 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 ashish STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24070720230826933 07/07/2023 prasant 1738004WL029813 prasant 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 prasant UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24070720230826935 07/07/2023 rosani 1738004WL029813 rosani 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 rosani CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-011-001/219-B
(GARRA) 		1738004000NRG24070720230826936 07/07/2023 vijay 1738004WL029813 vijay 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 vijay CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24070720230826937 07/07/2023 harichand 1738004WL029813 harichand 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 harichand STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/250
(GARRA) 		1738004000NRG24070720230826938 07/07/2023 ranga 1738004WL029813 ranga 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 ranga STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24070720230826939 07/07/2023 JAMUNA 1738004WL029813 JAMUNA 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 JAMUNA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/254
(GARRA) 		1738004000NRG24070720230826940 07/07/2023 SURESH 1738004WL029813 SURESH 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 SURESH STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24070720230826941 07/07/2023 Shushila 1738004WL029813 Shushila 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 Shushila STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24070720230826942 07/07/2023 ravi 1738004WL029813 ravi 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 ravi STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24070720230826943 07/07/2023 ramchand 1738004WL029813 ramchand 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 ramchand STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24070720230826944 07/07/2023 bharat 1738004WL029813 bharat 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 bharat STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24070720230826945 07/07/2023 ramvhand 1738004WL029813 ramvhand 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 ramvhand STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24070720230826947 07/07/2023 Madan lal 1738004WL029813 Madan lal 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 Madanlal STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24070720230826948 07/07/2023 parmeswar 1738004WL029813 parmeswar 00415 SBIN0000499 442 442 Processed 13/07/2023 844244001 parmeswar STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24070720230826950 07/07/2023 Ramnatha 1738004WL029813 Ramnatha 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 Ramnatha STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/298
(GARRA) 		1738004000NRG24070720230826952 07/07/2023 radelal 1738004WL029813 radelal 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 radelal STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24070720230826953 07/07/2023 LATA BAI 1738004WL029813 LATA BAI 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 LATABAI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24070720230826955 07/07/2023 magan bai 1738004WL029813 magan bai 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 maganbai STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24070720230826956 07/07/2023 nattu 1738004WL029813 nattu 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 nattu STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24070720230826957 07/07/2023 suneta 1738004WL029813 suneta 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 suneta STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24070720230826958 07/07/2023 manta 1738004WL029813 manta 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 manta STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24070720230826959 07/07/2023 babul 1738004WL029813 babul 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 babul STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24070720230826960 07/07/2023 buran 1738004WL029813 buran 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 buran STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24070720230826962 07/07/2023 asok 1738004WL029813 asok 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 asok STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24070720230826964 07/07/2023 sevika 1738004WL029813 sevika 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 sevika STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24070720230826965 07/07/2023 ranjeet 1738004WL029813 ranjeet 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 ranjeet STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24070720230826968 07/07/2023 keshar 1738004WL029813 keshar 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 keshar STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-011-001/687
(GARRA) 		1738004000NRG24070720230826969 07/07/2023 biran bai 1738004WL029813 biran bai 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 biranbai STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/730
(GARRA) 		1738004000NRG24070720230826971 07/07/2023 Ashok 1738004WL029813 Ashok 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 Ashok STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/853-A
(GARRA) 		1738004000NRG24070720230826972 07/07/2023 mina 1738004WL029813 mina 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 mina STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24070720230826974 07/07/2023 duvarka 1738004WL029813 duvarka 00415 SBIN0000499 221 221 Processed 13/07/2023 844244001 duvarka STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/993
(GARRA) 		1738004000NRG24070720230826975 07/07/2023 Janki bai 1738004WL029813 Janki bai 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 Jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
388 WARASEONI MP-38-004-011-001/996-A
(GARRA) 		1738004000NRG24070720230826976 07/07/2023 ramesh 1738004WL029813 ramesh 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 ramesh STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/997-A
(GARRA) 		1738004000NRG24070720230826977 07/07/2023 DEVKIBAI 1738004WL029813 DEVKIBAI 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 DEVKIBAI STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24070720230826978 07/07/2023 GULAB 1738004WL029813 GULAB 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 GULAB STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-012-002/267-A
(MOHGAONKHURD) 		1738004000NRG24070720230829376 07/07/2023 ARPIT 1738004WL029947 ARPIT 00415 SBIN0000499 1326 1326 Processed 14/07/2023 844244001 ARPIT INDIAN BANK(607105)
392 WARASEONI MP-38-004-012-002/319
(MOHGAONKHURD) 		1738004000NRG24070720230829382 07/07/2023 BARAN BAI 1738004WL029947 BARAN BAI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 BARANBAI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24070720230826868 07/07/2023 PUSHPA 1738004WL029810 PUSHPA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 PUSHPA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-013-001/22
(MENDKI) 		1738004000NRG24070720230826871 07/07/2023 BHARTI 1738004WL029810 BHARTI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 BHARTI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-013-001/22
(MENDKI) 		1738004000NRG24070720230826870 07/07/2023 CHAGDEV 1738004WL029810 CHAGDEV 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 CHAGDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24070720230826874 07/07/2023 Kirpati patle 1738004WL029810 Kirpati patle 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 Kirpatipatle STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-013-001/352
(MENDKI) 		1738004000NRG24070720230826886 07/07/2023 URMILA 1738004WL029810 URMILA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 URMILA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-013-001/65-D
(MENDKI) 		1738004000NRG24070720230826896 07/07/2023 santmala 1738004WL029810 santmala 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 santmala STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-017-002/395
(SONJHARA) 		1738004017NRG24070720230828553 07/07/2023 KALA 1738004017WL029916 KALA 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 KALA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-017-002/95-A
(SONJHARA) 		1738004017NRG24070720230828558 07/07/2023 ANITA 1738004017WL029916 ANITA 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 ANITA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24070720230827838 07/07/2023 laxmi 1738004019WL029881 laxmi 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 laxmi STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24070720230827841 07/07/2023 LALITA 1738004019WL029881 LALITA 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 LALITA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004019NRG24070720230827843 07/07/2023 Uadasan 1738004019WL029881 Uadasan 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 Uadasan STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24070720230827844 07/07/2023 tiran 1738004019WL029881 tiran 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 tiran AXIS BANK(607153)
405 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004019NRG24070720230827845 07/07/2023 KRISHNAI 1738004019WL029881 KRISHNAI 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 KRISHNAI STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24070720230827846 07/07/2023 shivam 1738004019WL029881 shivam 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 shivam STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004021NRG24070720230829060 07/07/2023 DHANENDRA 1738004021WL029940 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 DHANENDRA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-021-001/91
(KHANDWA) 		1738004000NRG24070720230829051 07/07/2023 SALONI 1738004WL029939 SALONI 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 SALONI STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24070720230826897 07/07/2023 ANITA 1738004WL029810 ANITA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 ANITA NARMADA JHABUA GRAMIN BANK(508515)
410 WARASEONI MP-38-004-029-001/1191
(KAYDI) 		1738004000NRG24070720230827458 07/07/2023 SANGEETA 1738004WL029849 SANGEETA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 SANGEETA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-029-001/1191
(KAYDI) 		1738004000NRG24070720230827457 07/07/2023 YOGRAJ 1738004WL029849 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 YOGRAJ CENTRAL BANK OF INDIA(607115)
412 WARASEONI MP-38-004-029-001/1489
(KAYDI) 		1738004000NRG24070720230827462 07/07/2023 RINKI 1738004WL029849 RINKI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 RINKI STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24070720230827468 07/07/2023 MAHESH MATRE 1738004WL029849 MAHESH MATRE 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 MAHESHMATRE STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-029-001/412
(KAYDI) 		1738004000NRG24070720230827474 07/07/2023 PUNAM 1738004WL029849 PUNAM 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 PUNAM BANK OF INDIA(508505)
415 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24070720230827490 07/07/2023 VIKRAM 1738004WL029849 VIKRAM 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 VIKRAM STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24070720230827597 07/07/2023 ravishankar 1738004WL029854 ravishankar 00415 SBIN0000499 1224 1224 Processed 13/07/2023 844244001 ravishankar STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004000NRG24070720230827042 07/07/2023 sunit 1738004WL029822 sunit 00415 SBIN0000499 663 663 Processed 13/07/2023 844244001 sunit CENTRAL BANK OF INDIA(607115)
418 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24070720230827021 07/07/2023 RAmkala Raut 1738004WL029817 RAmkala Raut 00415 SBIN0000499 2431 2431 Processed 13/07/2023 844244001 RAmkalaRaut STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24070720230827025 07/07/2023 pustkala 1738004WL029817 pustkala 00415 SBIN0000499 2431 2431 Processed 13/07/2023 844244001 pustkala STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24070720230828908 07/07/2023 JAYSHRI 1738004WL029937 JAYSHRI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 JAYSHRI STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24070720230828907 07/07/2023 UMASHANKAR 1738004WL029937 UMASHANKAR 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 UMASHANKAR STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24070720230828910 07/07/2023 NANEADRA 1738004WL029937 NANEADRA 00415 SBIN0000499 1326 1326 Rejected 15/07/2023 844244001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 WARASEONI MP-38-004-046-001/165
(BOTEJHARI) 		1738004000NRG24070720230828971 07/07/2023 NANDLAL 1738004WL029938 NANDLAL 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 WARASEONI MP-38-004-046-001/165-A
(BOTEJHARI) 		1738004000NRG24070720230828972 07/07/2023 KAMALSINGH 1738004WL029938 KAMALSINGH 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 KAMALSINGH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-046-001/167
(BOTEJHARI) 		1738004000NRG24070720230828915 07/07/2023 yogesavri 1738004WL029937 yogesavri 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 yogesavri STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-046-001/168
(BOTEJHARI) 		1738004000NRG24070720230828917 07/07/2023 LALITA BAI 1738004WL029937 LALITA BAI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 WARASEONI MP-38-004-046-001/169
(BOTEJHARI) 		1738004000NRG24070720230828918 07/07/2023 DURPATA 1738004WL029937 DURPATA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 DURPATA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24070720230828924 07/07/2023 SANUPA 1738004WL029937 SANUPA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 SANUPA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24070720230828925 07/07/2023 SHASHIKALA 1738004WL029937 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 SHASHIKALA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-046-001/238
(BOTEJHARI) 		1738004000NRG24070720230828927 07/07/2023 BHASANTA 1738004WL029937 BHASANTA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 BHASANTA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-046-001/238
(BOTEJHARI) 		1738004000NRG24070720230828928 07/07/2023 GANIRAM 1738004WL029937 GANIRAM 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 GANIRAM STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24070720230828933 07/07/2023 AJAY 1738004WL029937 AJAY 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 AJAY STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24070720230828932 07/07/2023 BAYA 1738004WL029937 BAYA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 BAYA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004000NRG24070720230828979 07/07/2023 PRAMILA BAI 1738004WL029938 PRAMILA BAI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 PRAMILABAI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24070720230828940 07/07/2023 KAPURCHAND 1738004WL029937 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 KAPURCHAND BANK OF MAHARASHTRA(607387)
436 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24070720230828950 07/07/2023 PRAMLATA 1738004WL029937 PRAMLATA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 PRAMLATA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-046-001/377
(BOTEJHARI) 		1738004000NRG24070720230828951 07/07/2023 EENDRKALA 1738004WL029937 EENDRKALA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 EENDRKALA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-046-001/71
(BOTEJHARI) 		1738004000NRG24070720230828989 07/07/2023 tarn bie 1738004WL029938 tarn bie 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 tarnbie STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-046-001/77
(BOTEJHARI) 		1738004000NRG24070720230828961 07/07/2023 gaorisaker 1738004WL029937 gaorisaker 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 gaorisaker STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-046-001/81
(BOTEJHARI) 		1738004000NRG24070720230828963 07/07/2023 HEMLTA 1738004WL029937 HEMLTA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 HEMLTA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24070720230828965 07/07/2023 AMISHA 1738004WL029937 AMISHA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 AMISHA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24070720230828966 07/07/2023 KLA BAI 1738004WL029937 KLA BAI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 KLABAI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-049-001/37
(CHANGERA) 		1738004000NRG24070720230827999 07/07/2023 DHURANLAL 1738004WL029893 DHURANLAL 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 DHURANLAL STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-049-001/70
(CHANGERA) 		1738004000NRG24070720230828000 07/07/2023 SANTOSH 1738004WL029893 SANTOSH 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 SANTOSH STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24070720230827797 07/07/2023 RANU 1738004WL029880 RANU 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 RANU STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24070720230827798 07/07/2023 harilal 1738004WL029880 harilal 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
447 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24070720230827799 07/07/2023 nirmala 1738004WL029880 nirmala 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24070720230827803 07/07/2023 BHUPENDRA 1738004WL029880 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 BHUPENDRA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-049-002/203
(CHANGERA) 		1738004000NRG24070720230827808 07/07/2023 abhay 1738004WL029880 abhay 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 abhay STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-049-002/254
(CHANGERA) 		1738004000NRG24070720230827809 07/07/2023 gayatri 1738004WL029880 gayatri 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 gayatri STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24070720230827812 07/07/2023 DHANNU 1738004WL029880 DHANNU 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 DHANNU STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24070720230827811 07/07/2023 PRABHA 1738004WL029880 PRABHA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 PRABHA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24070720230827813 07/07/2023 AMARDAS 1738004WL029880 AMARDAS 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 AMARDAS STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24070720230827814 07/07/2023 aruna 1738004WL029880 aruna 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 aruna STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24070720230827817 07/07/2023 AMRUTA 1738004WL029880 AMRUTA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 AMRUTA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24070720230827816 07/07/2023 RANGLAL 1738004WL029880 RANGLAL 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 RANGLAL STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24070720230827975 07/07/2023 SUNITA 1738004WL029888 SUNITA 00415 SBIN0000499 2244 2244 Processed 13/07/2023 844244001 SUNITA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24070720230827826 07/07/2023 LALITA 1738004WL029880 LALITA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 LALITA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24070720230827824 07/07/2023 MANISHA 1738004WL029880 MANISHA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 MANISHA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24070720230827823 07/07/2023 TEJRAM 1738004WL029880 TEJRAM 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 TEJRAM STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24070720230827825 07/07/2023 VIVEKANAND 1738004WL029880 VIVEKANAND 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 VIVEKANAND STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-049-003/104
(CHANGERA) 		1738004000NRG24070720230827827 07/07/2023 URMILA PARDHI 1738004WL029880 URMILA PARDHI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 URMILAPARDHI STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24070720230828006 07/07/2023 vijay 1738004WL029893 vijay 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 vijay PUNJAB NATIONAL BANK(508568)
464 WARASEONI MP-38-004-049-003/44
(CHANGERA) 		1738004000NRG24070720230828009 07/07/2023 shubham 1738004WL029893 shubham 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844244001 shubham STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24070720230827831 07/07/2023 sharad 1738004WL029880 sharad 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 sharad STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24070720230827834 07/07/2023 SURMAN 1738004WL029880 SURMAN 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 SURMAN PUNJAB NATIONAL BANK(508568)
467 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24070720230827832 07/07/2023 surman 1738004WL029880 surman 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 surman STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-049-003/94
(CHANGERA) 		1738004000NRG24070720230827835 07/07/2023 reeta 1738004WL029880 reeta 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 reeta STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-058-001/163
(DINI) 		1738004000NRG24070720230828810 07/07/2023 DEVKAN 1738004WL029935 DEVKAN 00415 SBIN0000499 1326 1326 Processed 14/07/2023 844244001 DEVKAN INDIAN OVERSEAS BANK(508541)
470 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24070720230828811 07/07/2023 kamalja 1738004WL029935 kamalja 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 kamalja PUNJAB NATIONAL BANK(508568)
471 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24070720230828813 07/07/2023 lila 1738004WL029935 lila 00415 SBIN0000499 1326 1326 Processed 14/07/2023 844244001 lila INDIAN OVERSEAS BANK(508541)
472 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG24070720230828821 07/07/2023 MAMTA 1738004WL029935 MAMTA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 844244001 MAMTA INDIAN OVERSEAS BANK(508541)
473 WARASEONI MP-38-004-058-001/334
(DINI) 		1738004000NRG24070720230828822 07/07/2023 ASHWANTI 1738004WL029935 ASHWANTI 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 ASHWANTI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24070720230828823 07/07/2023 FULAKAN 1738004WL029935 FULAKAN 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844244001 FULAKAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24070720230828826 07/07/2023 PUSTAKALA 1738004WL029935 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 844244001 PUSTAKALA INDIAN OVERSEAS BANK(508541)
476 WARASEONI MP-38-004-058-001/394-A
(DINI) 		1738004000NRG24070720230828827 07/07/2023 uma 1738004WL029935 uma 00415 SBIN0000499 884 884 Processed 13/07/2023 844244001 uma STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-058-001/398
(DINI) 		1738004000NRG24070720230828828 07/07/2023 sawarupa 1738004WL029935 sawarupa 00415 SBIN0000499 884 884 Processed 14/07/2023 844244001 sawarupa INDIAN OVERSEAS BANK(508541)
478 WARASEONI MP-38-004-058-001/91-B
(DINI) 		1738004000NRG24070720230828834 07/07/2023 Bhumeshwari 1738004WL029935 Bhumeshwari 00415 SBIN0000499 1105 1105 Processed 13/07/2023 844244001 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
479 WARASEONI MP-38-004-058-001/95
(DINI) 		1738004000NRG24070720230828835 07/07/2023 TARA 1738004WL029935 TARA 00415 SBIN0000499 1105 1105 Processed 13/07/2023 844244001 TARA STATE BANK OF INDIA(508548)
SubTotal 176953 176953
480 WARASEONI MP-38-004-021-001/334
(KHANDWA) 		1738004021NRG24070720230829057 07/07/2023 AJAY 1738004021WL029940 AJAY 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844244001 AJAY CENTRAL BANK OF INDIA(607115)
481 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24070720230828973 07/07/2023 DINESH 1738004WL029938 DINESH 00415 SBIN0006027 1326 1326 Processed 13/07/2023 844244001 DINESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
482 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004000NRG24070720230827018 07/07/2023 SUNITA 1738004WL029817 SUNITA 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 SUNITA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24070720230827020 07/07/2023 TEKCHAND 1738004WL029817 TEKCHAND 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 TEKCHAND STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24070720230827022 07/07/2023 URMILA 1738004WL029817 URMILA 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 URMILA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24070720230827023 07/07/2023 chaman 1738004WL029817 chaman 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 chaman STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24070720230827024 07/07/2023 URKUDA 1738004WL029817 URKUDA 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 URKUDA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004000NRG24070720230827026 07/07/2023 TEJESHWARI 1738004WL029817 TEJESHWARI 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 TEJESHWARI CENTRAL BANK OF INDIA(607115)
488 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24070720230827027 07/07/2023 GAYATRI 1738004WL029817 GAYATRI 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 GAYATRI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24070720230827028 07/07/2023 REKHA 1738004WL029817 REKHA 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 REKHA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24070720230827029 07/07/2023 REKHA 1738004WL029817 REKHA 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 REKHA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-043-002/53
(NANDGAON) 		1738004000NRG24070720230827030 07/07/2023 UDELAL 1738004WL029817 UDELAL 00415 SBIN0006963 2431 2431 Processed 13/07/2023 844244001 UDELAL STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24070720230828904 07/07/2023 RAMCHAND 1738004WL029937 RAMCHAND 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 RAMCHAND STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004000NRG24070720230828970 07/07/2023 chaya 1738004WL029938 chaya 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 chaya STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004000NRG24070720230828969 07/07/2023 TEJSINGH 1738004WL029938 TEJSINGH 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 TEJSINGH STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24070720230828906 07/07/2023 EMRATA BAI 1738004WL029937 EMRATA BAI 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 EMRATABAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24070720230828909 07/07/2023 TRASAON 1738004WL029937 TRASAON 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 TRASAON FINO PAYMENTS BANK LTD(608001)
497 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24070720230828913 07/07/2023 Narmada Patle 1738004WL029937 Narmada Patle 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 NarmadaPatle FINO PAYMENTS BANK LTD(608001)
498 WARASEONI MP-38-004-046-001/167
(BOTEJHARI) 		1738004000NRG24070720230828914 07/07/2023 YADORAV 1738004WL029937 YADORAV 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 YADORAV STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-046-001/179
(BOTEJHARI) 		1738004000NRG24070720230828920 07/07/2023 CHMANLAL 1738004WL029937 CHMANLAL 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 CHMANLAL STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24070720230828926 07/07/2023 rayvanta 1738004WL029937 rayvanta 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 rayvanta STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-046-001/240
(BOTEJHARI) 		1738004000NRG24070720230828929 07/07/2023 harichand 1738004WL029937 harichand 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 harichand STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24070720230828974 07/07/2023 PARVANTI 1738004WL029938 PARVANTI 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 PARVANTI STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24070720230828931 07/07/2023 MAMTA 1738004WL029937 MAMTA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 MAMTA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24070720230828930 07/07/2023 radHan 1738004WL029937 radHan 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 radHan STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004000NRG24070720230828975 07/07/2023 KAMLESH 1738004WL029938 KAMLESH 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 KAMLESH CENTRAL BANK OF INDIA(607115)
506 WARASEONI MP-38-004-046-001/301
(BOTEJHARI) 		1738004000NRG24070720230828976 07/07/2023 PANCHPHULA 1738004WL029938 PANCHPHULA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 PANCHPHULA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24070720230828938 07/07/2023 AJAHAR 1738004WL029937 AJAHAR 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 AJAHAR STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004000NRG24070720230828981 07/07/2023 HUSAN 1738004WL029938 HUSAN 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 HUSAN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004000NRG24070720230828983 07/07/2023 KAMLESH 1738004WL029938 KAMLESH 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 KAMLESH STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004000NRG24070720230828984 07/07/2023 SHASHIKALA 1738004WL029938 SHASHIKALA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 SHASHIKALA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24070720230828941 07/07/2023 KOSALYA 1738004WL029937 KOSALYA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 KOSALYA FINO PAYMENTS BANK LTD(608001)
512 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24070720230828942 07/07/2023 LILENDRA 1738004WL029937 LILENDRA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 LILENDRA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-046-001/360
(BOTEJHARI) 		1738004000NRG24070720230828945 07/07/2023 karuna 1738004WL029937 karuna 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 karuna STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24070720230828985 07/07/2023 JITENDRA 1738004WL029938 JITENDRA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 JITENDRA BANK OF MAHARASHTRA(607387)
515 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24070720230828947 07/07/2023 SURENDRA 1738004WL029937 SURENDRA 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 SURENDRA BANK OF MAHARASHTRA(607387)
516 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24070720230828949 07/07/2023 KOMAL 1738004WL029937 KOMAL 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 KOMAL STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24070720230828948 07/07/2023 RUPCHAND 1738004WL029937 RUPCHAND 00415 SBIN0006963 1326 1326 Rejected 15/07/2023 844244001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 WARASEONI MP-38-004-046-001/71
(BOTEJHARI) 		1738004000NRG24070720230828988 07/07/2023 chturabhoja 1738004WL029938 chturabhoja 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 chturabhoja STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-046-001/81
(BOTEJHARI) 		1738004000NRG24070720230828962 07/07/2023 DILAK 1738004WL029937 DILAK 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 DILAK STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24070720230828967 07/07/2023 CHUNNILAL 1738004WL029937 CHUNNILAL 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 CHUNNILAL STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004000NRG24070720230828968 07/07/2023 medhan 1738004WL029937 medhan 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 medhan STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24070720230828990 07/07/2023 lakhanlal 1738004WL029938 lakhanlal 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844244001 lakhanlal STATE BANK OF INDIA(508548)
SubTotal 65416 65416
523 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004000NRG24070720230827555 07/07/2023 BHAGRATA 1738004WL029851 BHAGRATA 00415 SBIN0006964 612 612 Processed 13/07/2023 844244001 BHAGRATA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
524 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24070720230829432 07/07/2023 VINITA PANCHESWAR 1738004WL029950 VINITA PANCHESWAR 00415 SBIN0006965 1105 1105 Processed 13/07/2023 844244001 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004019NRG24070720230827837 07/07/2023 varsha 1738004019WL029881 varsha 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 varsha STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24070720230827840 07/07/2023 LAYKRAM 1738004019WL029881 LAYKRAM 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 LAYKRAM STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24070720230827842 07/07/2023 meena 1738004019WL029881 meena 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 meena STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004019NRG24070720230827847 07/07/2023 Surajlal 1738004019WL029881 Surajlal 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 Surajlal STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24070720230827848 07/07/2023 arun 1738004019WL029881 arun 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 arun STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24070720230827849 07/07/2023 dhuran 1738004019WL029881 dhuran 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 dhuran STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004019NRG24070720230827850 07/07/2023 LALCHAND 1738004019WL029881 LALCHAND 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 LALCHAND STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24070720230827851 07/07/2023 JAMUNA 1738004019WL029881 JAMUNA 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 JAMUNA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24070720230827852 07/07/2023 SURAMN 1738004019WL029881 SURAMN 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 SURAMN STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24070720230827853 07/07/2023 ISHVARI 1738004019WL029881 ISHVARI 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 ISHVARI STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24070720230827854 07/07/2023 GOPICHAND 1738004019WL029881 GOPICHAND 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 GOPICHAND STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24070720230827855 07/07/2023 sunil 1738004019WL029881 sunil 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 sunil BANK OF MAHARASHTRA(607387)
537 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004019NRG24070720230827856 07/07/2023 NANDKISHOR 1738004019WL029881 NANDKISHOR 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 NANDKISHOR STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004019NRG24070720230827857 07/07/2023 kalan 1738004019WL029881 kalan 00415 SBIN0006965 663 663 Processed 13/07/2023 844244001 kalan STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004021NRG24070720230828480 07/07/2023 RAM 1738004021WL029911 RAM 00415 SBIN0006965 1326 1326 Processed 13/07/2023 844244001 RAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
540 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24070720230827527 07/07/2023 mangal 1738004WL029851 mangal 00468 UBIN0559440 1224 1224 Processed 13/07/2023 844244001 mangal UNION BANK OF INDIA(508500)
541 WARASEONI MP-38-004-030-002/267-A
(BHANDI) 		1738004000NRG24070720230827533 07/07/2023 surendra 1738004WL029851 surendra 00468 UBIN0559440 408 408 Processed 13/07/2023 844244001 surendra UNION BANK OF INDIA(508500)
542 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24070720230827572 07/07/2023 ANITA 1738004WL029851 ANITA 00468 UBIN0559440 1224 1224 Processed 13/07/2023 844244001 ANITA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
543 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24070720230829442 07/07/2023 Santosh 1738004WL029950 Santosh 00468 UBIN0565245 1105 1105 Processed 13/07/2023 844244001 Santosh UNION BANK OF INDIA(508500)
544 WARASEONI MP-38-004-012-002/184-A
(MOHGAONKHURD) 		1738004000NRG24070720230829355 07/07/2023 DINESH PARIHAR 1738004WL029947 DINESH PARIHAR 00468 UBIN0565245 1326 1326 Processed 13/07/2023 844244001 DINESHPARIHAR UNION BANK OF INDIA(508500)
545 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24070720230829360 07/07/2023 CHINTAMAN 1738004WL029947 CHINTAMAN 00468 UBIN0565245 1326 1326 Processed 13/07/2023 844244001 CHINTAMAN UNION BANK OF INDIA(508500)
546 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24070720230829002 07/07/2023 CHITRESH 1738004WL029939 CHITRESH 00468 UBIN0565245 1326 1326 Processed 13/07/2023 844244001 CHITRESH BANK OF MAHARASHTRA(607387)
547 WARASEONI MP-38-004-046-001/168
(BOTEJHARI) 		1738004000NRG24070720230828916 07/07/2023 thaniram 1738004WL029937 thaniram 00468 UBIN0565245 1326 1326 Processed 13/07/2023 844244001 thaniram UNION BANK OF INDIA(508500)
548 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24070720230828814 07/07/2023 Vndana 1738004WL029935 Vndana 00468 UBIN0565245 1326 1326 Processed 13/07/2023 844244001 Vndana UNION BANK OF INDIA(508500)
SubTotal 7735 7735
549 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24070720230826898 07/07/2023 RUPESH 1738004WL029810 RUPESH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244001 RUPESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
550 WARASEONI MP-38-004-011-001/1083
(GARRA) 		1738004000NRG24070720230826920 07/07/2023 surendra 1738004WL029813 surendra 00688 FINO0001446 1547 1547 Processed 13/07/2023 844244001 surendra STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24070720230826946 07/07/2023 LALITA 1738004WL029813 LALITA 00688 FINO0001446 884 884 Processed 13/07/2023 844244001 LALITA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24070720230826949 07/07/2023 SUNAMBAI 1738004WL029813 SUNAMBAI 00688 FINO0001446 884 884 Processed 13/07/2023 844244001 SUNAMBAI INDUSIND BANK(607189)
553 WARASEONI MP-38-004-011-001/937
(GARRA) 		1738004000NRG24070720230826973 07/07/2023 REETA 1738004WL029813 REETA 00688 FINO0001446 884 884 Processed 13/07/2023 844244001 REETA FINO PAYMENTS BANK LTD(608001)
554 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004019NRG24070720230827839 07/07/2023 durgeshwari 1738004019WL029881 durgeshwari 00688 FINO0001446 663 663 Processed 13/07/2023 844244001 durgeshwari FINO PAYMENTS BANK LTD(608001)
555 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24070720230828911 07/07/2023 omesvri 1738004WL029937 omesvri 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244001 omesvri FINO PAYMENTS BANK LTD(608001)
556 WARASEONI MP-38-004-046-001/179
(BOTEJHARI) 		1738004000NRG24070720230828921 07/07/2023 VANDANA 1738004WL029937 VANDANA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244001 VANDANA FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
557 WARASEONI MP-38-004-013-001/177-A
(MENDKI) 		1738004000NRG24070720230826869 07/07/2023 SAKUNTALA 1738004WL029810 SAKUNTALA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
558 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24070720230826872 07/07/2023 BALIRAM 1738004WL029810 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
559 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24070720230826875 07/07/2023 NAVLI BAI 1738004WL029810 NAVLI BAI 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 NAVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 WARASEONI MP-38-004-013-001/243
(MENDKI) 		1738004000NRG24070720230826876 07/07/2023 taman bai 1738004WL029810 taman bai 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 tamanbai NARMADA JHABUA GRAMIN BANK(508515)
561 WARASEONI MP-38-004-013-001/253
(MENDKI) 		1738004000NRG24070720230826877 07/07/2023 raman 1738004WL029810 raman 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 raman STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-013-001/28
(MENDKI) 		1738004000NRG24070720230826879 07/07/2023 SUKHSAGAR 1738004WL029810 SUKHSAGAR 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SUKHSAGAR NARMADA JHABUA GRAMIN BANK(508515)
563 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24070720230826883 07/07/2023 IMALA 1738004WL029810 IMALA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 IMALA NARMADA JHABUA GRAMIN BANK(508515)
564 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24070720230826884 07/07/2023 SAGAN BAI 1738004WL029810 SAGAN BAI 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
565 WARASEONI MP-38-004-013-001/332
(MENDKI) 		1738004000NRG24070720230826885 07/07/2023 DEVRAJ 1738004WL029810 DEVRAJ 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 DEVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24070720230826887 07/07/2023 YESKUMAR 1738004WL029810 YESKUMAR 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 YESKUMAR STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24070720230826889 07/07/2023 SASHIKALA 1738004WL029810 SASHIKALA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
568 WARASEONI MP-38-004-013-001/63
(MENDKI) 		1738004000NRG24070720230826891 07/07/2023 ITHA BAI 1738004WL029810 ITHA BAI 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 ITHABAI NARMADA JHABUA GRAMIN BANK(508515)
569 WARASEONI MP-38-004-013-001/64-D
(MENDKI) 		1738004000NRG24070720230826892 07/07/2023 SANJAY 1738004WL029810 SANJAY 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
570 WARASEONI MP-38-004-013-001/64-D
(MENDKI) 		1738004000NRG24070720230826893 07/07/2023 SAVITA 1738004WL029810 SAVITA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SAVITA CENTRAL BANK OF INDIA(607115)
571 WARASEONI MP-38-004-013-001/65-D
(MENDKI) 		1738004000NRG24070720230826895 07/07/2023 RAJESH 1738004WL029810 RAJESH 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
572 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24070720230826899 07/07/2023 PAURABAI 1738004WL029810 PAURABAI 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 PAURABAI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-024-001/45
(LINGMARA) 		1738004000NRG24070720230826900 07/07/2023 RAJENDRA 1738004WL029810 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
574 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24070720230826901 07/07/2023 Rupchand 1738004WL029810 Rupchand 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-049-002/374
(CHANGERA) 		1738004000NRG24070720230827815 07/07/2023 lakhanlal 1738004WL029880 lakhanlal 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
576 WARASEONI MP-38-004-049-003/44
(CHANGERA) 		1738004000NRG24070720230828007 07/07/2023 kishori 1738004WL029893 kishori 00697 BKID0MG1307 1547 1547 Processed 13/07/2023 844244001 kishori NARMADA JHABUA GRAMIN BANK(508515)
577 WARASEONI MP-38-004-049-003/44
(CHANGERA) 		1738004000NRG24070720230828008 07/07/2023 panchfula 1738004WL029893 panchfula 00697 BKID0MG1307 1547 1547 Processed 13/07/2023 844244001 panchfula UNION BANK OF INDIA(508500)
578 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24070720230828808 07/07/2023 SUNITA 1738004WL029935 SUNITA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
579 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24070720230828817 07/07/2023 NANESHWARI 1738004WL029935 NANESHWARI 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 844244001 NANESHWARI INDIAN OVERSEAS BANK(508541)
580 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24070720230828824 07/07/2023 shayamkali 1738004WL029935 shayamkali 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-058-001/381-A
(DINI) 		1738004000NRG24070720230828825 07/07/2023 JAYA 1738004WL029935 JAYA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 JAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24070720230828832 07/07/2023 KAUTIKA 1738004WL029935 KAUTIKA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844244001 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
583 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24070720230828934 07/07/2023 RAYAVAN 1738004WL029937 RAYAVAN 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844244001 RAYAVAN STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-049-002/254-A
(CHANGERA) 		1738004000NRG24070720230827810 07/07/2023 SITA 1738004WL029880 SITA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844244001 SITA NARMADA JHABUA GRAMIN BANK(508515)
585 WARASEONI MP-38-004-058-001/246
(DINI) 		1738004000NRG24070720230828816 07/07/2023 subhadra 1738004WL029935 subhadra 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844244001 subhadra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 714901 714901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070723APB_FTO_153567 Bank of Baroda BARB0BALBHO Balaghat 8568
2 WARASEONI MP1738004_070723APB_FTO_153567 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9792
3 WARASEONI MP1738004_070723APB_FTO_153567 Bank of India BKID0009590 BALAGHAT 4879
4 WARASEONI MP1738004_070723APB_FTO_153567 Bank of Maharastra MAHB0000409 BALAGHAT 1326
5 WARASEONI MP1738004_070723APB_FTO_153567 Bank of Maharastra MAHB0000677 RAMPAILI 87737
6 WARASEONI MP1738004_070723APB_FTO_153567 Bank of Maharastra MAHB0000721 BUDBUDA 43537
7 WARASEONI MP1738004_070723APB_FTO_153567 Bank of Maharastra MAHB0000848 WARASEONI 103207
8 WARASEONI MP1738004_070723APB_FTO_153567 Central Bank Of India CBIN0281785 WARASEONI 62475
9 WARASEONI MP1738004_070723APB_FTO_153567 Central Bank Of India CBIN0281986 GARHA (KANKI) 32283
10 WARASEONI MP1738004_070723APB_FTO_153567 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5746
11 WARASEONI MP1738004_070723APB_FTO_153567 IDBI Bank IBKL0000052 JABALPUR 1326
12 WARASEONI MP1738004_070723APB_FTO_153567 Punjab National Bank PUNB0003800 BALAGHAT 3876
13 WARASEONI MP1738004_070723APB_FTO_153567 Punjab National Bank PUNB0641900 WARASEONI (MP) 31824
14 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0000318 BALAGHAT 2652
15 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0000499 WARASEONI 176953
16 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0006027 KATANGI 2652
17 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0006963 KOCHEWAHI 65416
18 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0006964 LINGA (NAVEGAON) 612
19 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0006965 MEHANDIWADA 11050
20 WARASEONI MP1738004_070723APB_FTO_153567 State Bank of India SBIN0006965 MEHNDIWADA 663
21 WARASEONI MP1738004_070723APB_FTO_153567 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2856
22 WARASEONI MP1738004_070723APB_FTO_153567 Union Bank of India UBIN0565245 WARASEONI 7735
23 WARASEONI MP1738004_070723APB_FTO_153567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 WARASEONI MP1738004_070723APB_FTO_153567 Fino Payments Bank Ltd FINO0001446 MP RO 7514
25 WARASEONI MP1738004_070723APB_FTO_153567 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 34918
26 WARASEONI MP1738004_070723APB_FTO_153567 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326
27 WARASEONI MP1738004_070723APB_FTO_153567 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2652

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