Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_240623APB_FTO_124241
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-38-004-027-001/461
(PIPARIA) 		1738004000NRG24240620230702261 24/06/2023 HIRALAL 1738004WL025674 HIRALAL 00048 BKID0009590 1547 1547 Processed 05/07/2023 702928624 HIRALAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 WARASEONI MP-38-004-009-001/12
(DEOGAON) 		1738004009NRG24240620230696863 24/06/2023 SUBHASH 1738004009WL025544 SUBHASH 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 SUBHASH BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-009-001/215
(DEOGAON) 		1738004009NRG24240620230700679 24/06/2023 URMILA 1738004009WL025631 URMILA 00051 MAHB0000677 3094 3094 Processed 05/07/2023 702928624 URMILA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-009-001/217
(DEOGAON) 		1738004009NRG24240620230696286 24/06/2023 PREMLATA PANCHESHWAR 1738004009WL025535 PREMLATA PANCHESHWAR 00051 MAHB0000677 1768 1768 Processed 05/07/2023 702928624 PREMLATAPANCHESHWAR BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24240620230692695 24/06/2023 BAYTRA 1738004WL025416 BAYTRA 00051 MAHB0000677 3094 3094 Processed 05/07/2023 702928624 BAYTRA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24230620230684948 24/06/2023 prakash 1738004WL025179 prakash 00051 MAHB0000677 2856 2856 Processed 05/07/2023 702928624 prakash BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24230620230684950 24/06/2023 ANJILAL 1738004WL025179 ANJILAL 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702928624 ANJILAL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24230620230684949 24/06/2023 GANGA 1738004WL025179 GANGA 00051 MAHB0000677 3060 3060 Processed 05/07/2023 702928624 GANGA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-017-002/127-A
(SONJHARA) 		1738004017NRG24240620230701151 24/06/2023 LAXMI 1738004017WL025645 LAXMI 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 LAXMI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-017-002/145
(SONJHARA) 		1738004017NRG24240620230701152 24/06/2023 ANITA 1738004017WL025645 ANITA 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-017-002/145
(SONJHARA) 		1738004017NRG24240620230701153 24/06/2023 DEBILAL 1738004017WL025645 DEBILAL 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 DEBILAL BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-017-002/149
(SONJHARA) 		1738004017NRG24240620230701154 24/06/2023 ANJESHVARI 1738004017WL025645 ANJESHVARI 00051 MAHB0000677 221 221 Processed 05/07/2023 702928624 ANJESHVARI BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-017-002/203
(SONJHARA) 		1738004017NRG24240620230701157 24/06/2023 ASHARAM 1738004017WL025645 ASHARAM 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 ASHARAM BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-017-002/268
(SONJHARA) 		1738004017NRG24240620230701158 24/06/2023 RAMCHAND 1738004017WL025645 RAMCHAND 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 RAMCHAND BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004017NRG24240620230701159 24/06/2023 RAJVANTI 1738004017WL025645 RAJVANTI 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-017-002/312
(SONJHARA) 		1738004017NRG24240620230701160 24/06/2023 godelal 1738004017WL025645 godelal 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702928624 godelal BANK OF MAHARASHTRA(607387)
SubTotal 29529 29529
17 WARASEONI MP-38-004-042-001/195
(RAMRAMA) 		1738004000NRG24240620230698266 24/06/2023 JANABAI 1738004WL025582 JANABAI 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 JANABAI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-042-001/204
(RAMRAMA) 		1738004000NRG24240620230698267 24/06/2023 YAMUNABAI 1738004WL025582 YAMUNABAI 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 YAMUNABAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-042-001/209
(RAMRAMA) 		1738004000NRG24240620230698268 24/06/2023 chhatarsing 1738004WL025582 chhatarsing 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 chhatarsing BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/212
(RAMRAMA) 		1738004000NRG24240620230698270 24/06/2023 chandrakala 1738004WL025582 chandrakala 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 chandrakala BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-042-001/212-A
(RAMRAMA) 		1738004000NRG24240620230698271 24/06/2023 sunita 1738004WL025582 sunita 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 sunita BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004000NRG24240620230698272 24/06/2023 kamalsing 1738004WL025582 kamalsing 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 kamalsing BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004000NRG24240620230698273 24/06/2023 kamla bai 1738004WL025582 kamla bai 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 kamlabai BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-042-001/320
(RAMRAMA) 		1738004000NRG24240620230698274 24/06/2023 PREMCHAND 1738004WL025582 PREMCHAND 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 PREMCHAND STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-042-001/327
(RAMRAMA) 		1738004000NRG24240620230698275 24/06/2023 JIRAN BAI 1738004WL025582 JIRAN BAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 JIRANBAI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004000NRG24240620230698277 24/06/2023 andnshih 1738004WL025582 andnshih 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 andnshih BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004000NRG24240620230698276 24/06/2023 indalsing 1738004WL025582 indalsing 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 indalsing BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004000NRG24240620230698278 24/06/2023 LALITA 1738004WL025582 LALITA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 LALITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004000NRG24240620230698280 24/06/2023 chetan 1738004WL025582 chetan 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 chetan FINO PAYMENTS BANK LTD(608001)
30 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004000NRG24240620230698279 24/06/2023 SAGUNA 1738004WL025582 SAGUNA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 SAGUNA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/340
(RAMRAMA) 		1738004000NRG24240620230698282 24/06/2023 PURANLAL 1738004WL025582 PURANLAL 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 PURANLAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-042-001/352
(RAMRAMA) 		1738004000NRG24240620230698287 24/06/2023 YAMUNA 1738004WL025582 YAMUNA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 YAMUNA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004000NRG24240620230698288 24/06/2023 mantra 1738004WL025582 mantra 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 mantra BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004000NRG24240620230698289 24/06/2023 suraj 1738004WL025582 suraj 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 suraj BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004000NRG24240620230698291 24/06/2023 fulma bai 1738004WL025582 fulma bai 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 fulmabai BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-042-001/368
(RAMRAMA) 		1738004000NRG24240620230698293 24/06/2023 nikuntala 1738004WL025582 nikuntala 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 nikuntala BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-042-001/370
(RAMRAMA) 		1738004000NRG24240620230698294 24/06/2023 NANANBAI 1738004WL025582 NANANBAI 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 NANANBAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004000NRG24240620230698297 24/06/2023 lalsing 1738004WL025582 lalsing 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 lalsing BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004000NRG24240620230698299 24/06/2023 iman bai 1738004WL025582 iman bai 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702928624 imanbai BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004000NRG24240620230701966 24/06/2023 NANDKISHOR 1738004WL025667 NANDKISHOR 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 NANDKISHOR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24240620230701967 24/06/2023 DINESH 1738004WL025667 DINESH 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24240620230701765 24/06/2023 chacand 1738004WL025659 chacand 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 chacand BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/205-A
(BOTEJHARI) 		1738004000NRG24240620230701971 24/06/2023 NARENDRA 1738004WL025667 NARENDRA 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 NARENDRA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004000NRG24240620230701975 24/06/2023 DAMODAR 1738004WL025667 DAMODAR 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 DAMODAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004000NRG24240620230701976 24/06/2023 SURAJLAL 1738004WL025667 SURAJLAL 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 SURAJLAL BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004000NRG24240620230701978 24/06/2023 varsha 1738004WL025667 varsha 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 varsha BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-046-001/246
(BOTEJHARI) 		1738004000NRG24240620230701982 24/06/2023 BKARAM 1738004WL025667 BKARAM 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 BKARAM BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004000NRG24240620230701987 24/06/2023 BHANUKISHOR 1738004WL025667 BHANUKISHOR 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 BHANUKISHOR STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004000NRG24240620230701988 24/06/2023 RAYWANTA bai 1738004WL025667 RAYWANTA bai 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 RAYWANTAbai BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004000NRG24240620230701990 24/06/2023 GANESH 1738004WL025667 GANESH 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 GANESH STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004000NRG24240620230701991 24/06/2023 SURENDRA 1738004WL025667 SURENDRA 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 SURENDRA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24240620230701811 24/06/2023 asok 1738004WL025659 asok 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 asok BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24240620230701813 24/06/2023 mohit 1738004WL025659 mohit 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 mohit BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24240620230701815 24/06/2023 LIMBANBAI 1738004WL025659 LIMBANBAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 LIMBANBAI STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-046-001/396
(BOTEJHARI) 		1738004000NRG24240620230701997 24/06/2023 GITA 1738004WL025667 GITA 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 GITA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004000NRG24240620230701999 24/06/2023 nandkecor 1738004WL025667 nandkecor 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 nandkecor BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004000NRG24240620230701998 24/06/2023 sobha 1738004WL025667 sobha 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 sobha BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004000NRG24240620230701816 24/06/2023 USHA 1738004WL025659 USHA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 USHA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-046-001/434-A
(BOTEJHARI) 		1738004000NRG24240620230701831 24/06/2023 HUSNA 1738004WL025659 HUSNA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 HUSNA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24240620230701833 24/06/2023 SALMA 1738004WL025659 SALMA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702928624 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004000NRG24240620230702003 24/06/2023 PRAFUL 1738004WL025667 PRAFUL 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 PRAFUL BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-046-001/481-A
(BOTEJHARI) 		1738004000NRG24240620230702004 24/06/2023 JITENDRA 1738004WL025667 JITENDRA 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 JITENDRA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004000NRG24240620230702006 24/06/2023 tiran 1738004WL025667 tiran 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 tiran BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004000NRG24240620230702009 24/06/2023 LILAVANTI 1738004WL025667 LILAVANTI 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 LILAVANTI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24240620230702010 24/06/2023 DELEPA 1738004WL025667 DELEPA 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 DELEPA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-047-001/1017
(BUDBUDA) 		1738004000NRG24240620230702012 24/06/2023 GANESH WARKADE 1738004WL025667 GANESH WARKADE 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 GANESHWARKADE BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/1017
(BUDBUDA) 		1738004000NRG24240620230702013 24/06/2023 Rekha 1738004WL025667 Rekha 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 Rekha STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004000NRG24240620230702014 24/06/2023 BHARAT 1738004WL025667 BHARAT 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 BHARAT BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004000NRG24240620230702015 24/06/2023 sila 1738004WL025667 sila 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 sila BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG24240620230702016 24/06/2023 padma 1738004WL025667 padma 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 padma BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/199
(BUDBUDA) 		1738004000NRG24240620230702018 24/06/2023 RUKHAMANI 1738004WL025667 RUKHAMANI 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 RUKHAMANI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/199
(BUDBUDA) 		1738004000NRG24240620230702017 24/06/2023 TUKARAM 1738004WL025667 TUKARAM 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 TUKARAM BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/425
(BUDBUDA) 		1738004000NRG24240620230702019 24/06/2023 bholaram 1738004WL025667 bholaram 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 bholaram BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/425
(BUDBUDA) 		1738004000NRG24240620230702020 24/06/2023 tilak 1738004WL025667 tilak 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 tilak BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004000NRG24240620230702021 24/06/2023 dinesh 1738004WL025667 dinesh 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 dinesh BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-047-001/671
(BUDBUDA) 		1738004000NRG24240620230702024 24/06/2023 JHINGRU 1738004WL025667 JHINGRU 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 JHINGRU BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-047-001/671
(BUDBUDA) 		1738004000NRG24240620230702023 24/06/2023 KANTA 1738004WL025667 KANTA 00051 MAHB0000721 2652 2652 Processed 05/07/2023 702928624 KANTA BANK OF MAHARASHTRA(607387)
SubTotal 126633 126633
78 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004000NRG24240620230701601 24/06/2023 MAYARAM 1738004WL025658 MAYARAM 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MAYARAM BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-005-001/107
(KHAPA) 		1738004000NRG24240620230701602 24/06/2023 mina bai 1738004WL025658 mina bai 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 minabai BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004000NRG24240620230701603 24/06/2023 ANITA 1738004WL025658 ANITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24240620230701605 24/06/2023 NARMADA 1738004WL025658 NARMADA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 NARMADA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24240620230701604 24/06/2023 SHEELA BAI 1738004WL025658 SHEELA BAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SHEELABAI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004000NRG24240620230701606 24/06/2023 Mohanlal Parte 1738004WL025658 Mohanlal Parte 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MohanlalParte BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-005-001/118
(KHAPA) 		1738004000NRG24240620230701607 24/06/2023 malhan 1738004WL025658 malhan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 malhan UNION BANK OF INDIA(508500)
85 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004000NRG24240620230701608 24/06/2023 sunitabai 1738004WL025658 sunitabai 00051 MAHB0000848 663 663 Processed 05/07/2023 702928624 sunitabai BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24240620230701609 24/06/2023 durga 1738004WL025658 durga 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 durga STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24240620230701610 24/06/2023 JANKIBAI 1738004WL025658 JANKIBAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 JANKIBAI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-005-001/155-A
(KHAPA) 		1738004000NRG24240620230701611 24/06/2023 Jitendra Dewhare 1738004WL025658 Jitendra Dewhare 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 JitendraDewhare BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24240620230701614 24/06/2023 SUBHADRA 1738004WL025658 SUBHADRA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUBHADRA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24240620230701615 24/06/2023 BHUMESHVARI 1738004WL025658 BHUMESHVARI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BHUMESHVARI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004000NRG24240620230701616 24/06/2023 BALCHAND 1738004WL025658 BALCHAND 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BALCHAND BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-005-001/17
(KHAPA) 		1738004000NRG24240620230701617 24/06/2023 FULVANBAI 1738004WL025658 FULVANBAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 FULVANBAI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24240620230701618 24/06/2023 SUMITRA 1738004WL025658 SUMITRA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUMITRA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004000NRG24240620230701619 24/06/2023 KUSMAN 1738004WL025658 KUSMAN 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 KUSMAN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24240620230701620 24/06/2023 GUNVANTA 1738004WL025658 GUNVANTA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 GUNVANTA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-005-001/187
(KHAPA) 		1738004000NRG24240620230701621 24/06/2023 ganga 1738004WL025658 ganga 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ganga BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/189
(KHAPA) 		1738004000NRG24240620230701622 24/06/2023 NIRMLA 1738004WL025658 NIRMLA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 NIRMLA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-005-001/191
(KHAPA) 		1738004000NRG24240620230701623 24/06/2023 sarita 1738004WL025658 sarita 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sarita BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-005-001/196
(KHAPA) 		1738004000NRG24240620230701624 24/06/2023 HIRVANTEE 1738004WL025658 HIRVANTEE 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 HIRVANTEE BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-005-001/2-A
(KHAPA) 		1738004000NRG24240620230701627 24/06/2023 JANKI 1738004WL025658 JANKI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 JANKI BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24240620230701629 24/06/2023 Chhaya Goutam 1738004WL025658 Chhaya Goutam 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ChhayaGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
102 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24240620230701628 24/06/2023 Raviprasad Goutam 1738004WL025658 Raviprasad Goutam 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24240620230701630 24/06/2023 DELIRAM 1738004WL025658 DELIRAM 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 DELIRAM STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-005-001/216-A
(KHAPA) 		1738004000NRG24240620230701632 24/06/2023 SAKUN 1738004WL025658 SAKUN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 SAKUN BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-005-001/224
(KHAPA) 		1738004000NRG24240620230701633 24/06/2023 RAVITA 1738004WL025658 RAVITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RAVITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004000NRG24240620230701635 24/06/2023 KHELAN 1738004WL025658 KHELAN 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 KHELAN BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-005-001/231-A
(KHAPA) 		1738004000NRG24240620230701636 24/06/2023 kavita 1738004WL025658 kavita 00051 MAHB0000848 884 884 Processed 05/07/2023 702928624 kavita BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-005-001/238
(KHAPA) 		1738004000NRG24240620230701638 24/06/2023 Rina Pancheshwar 1738004WL025658 Rina Pancheshwar 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RinaPancheshwar BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24240620230701640 24/06/2023 dulan 1738004WL025658 dulan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 dulan BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-005-001/246
(KHAPA) 		1738004000NRG24240620230701642 24/06/2023 Gajvan 1738004WL025658 Gajvan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 Gajvan BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-005-001/247-A
(KHAPA) 		1738004000NRG24240620230701645 24/06/2023 REKHA 1738004WL025658 REKHA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 REKHA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24240620230701646 24/06/2023 RUPA 1738004WL025658 RUPA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RUPA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24240620230701647 24/06/2023 SUNITA 1738004WL025658 SUNITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 SUNITA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004000NRG24240620230701648 24/06/2023 GEETABAI 1738004WL025658 GEETABAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 GEETABAI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004000NRG24240620230701649 24/06/2023 Aadarsh Goutam 1738004WL025658 Aadarsh Goutam 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 AadarshGoutam BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004000NRG24240620230701650 24/06/2023 LEELABAI GADEKAR 1738004WL025658 LEELABAI GADEKAR 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004000NRG24240620230701651 24/06/2023 CHITRAKALA 1738004WL025658 CHITRAKALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 CHITRAKALA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24240620230701652 24/06/2023 KALA BAI 1738004WL025658 KALA BAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 KALABAI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24240620230701653 24/06/2023 HEMLATA 1738004WL025658 HEMLATA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 HEMLATA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24240620230701655 24/06/2023 CHANDRAKALA 1738004WL025658 CHANDRAKALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 CHANDRAKALA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-005-001/309-A
(KHAPA) 		1738004000NRG24240620230701656 24/06/2023 ANJU PANCHESWAR 1738004WL025658 ANJU PANCHESWAR 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ANJUPANCHESWAR BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004000NRG24240620230701658 24/06/2023 Bhaganbai 1738004WL025658 Bhaganbai 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 Bhaganbai BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24240620230701660 24/06/2023 sarita 1738004WL025658 sarita 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 sarita BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24240620230701661 24/06/2023 SANGEETA 1738004WL025658 SANGEETA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SANGEETA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004000NRG24240620230701662 24/06/2023 SUNITA 1738004WL025658 SUNITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUNITA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-005-001/333
(KHAPA) 		1738004000NRG24240620230701663 24/06/2023 GITA BAI 1738004WL025658 GITA BAI 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 GITABAI BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/337
(KHAPA) 		1738004000NRG24240620230701664 24/06/2023 basan 1738004WL025658 basan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 basan BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24240620230701667 24/06/2023 DEVKAN 1738004WL025658 DEVKAN 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 DEVKAN BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24240620230701666 24/06/2023 maina 1738004WL025658 maina 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 maina BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/341
(KHAPA) 		1738004000NRG24240620230701668 24/06/2023 jasoda 1738004WL025658 jasoda 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 jasoda BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004000NRG24240620230701669 24/06/2023 puspa 1738004WL025658 puspa 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 puspa BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004000NRG24240620230701670 24/06/2023 sarita 1738004WL025658 sarita 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sarita BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24240620230701672 24/06/2023 mahendra 1738004WL025658 mahendra 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 mahendra BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24240620230701671 24/06/2023 vandna 1738004WL025658 vandna 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 vandna BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24240620230701673 24/06/2023 biran 1738004WL025658 biran 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 biran BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-005-001/347-A
(KHAPA) 		1738004000NRG24240620230701674 24/06/2023 Geeta 1738004WL025658 Geeta 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 Geeta BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004000NRG24240620230701675 24/06/2023 raywanta 1738004WL025658 raywanta 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 raywanta BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-005-001/355
(KHAPA) 		1738004000NRG24240620230701676 24/06/2023 PANCHFULA 1738004WL025658 PANCHFULA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 PANCHFULA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-005-001/355-A
(KHAPA) 		1738004000NRG24240620230701677 24/06/2023 NIRMALA 1738004WL025658 NIRMALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 NIRMALA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-005-001/356-A
(KHAPA) 		1738004000NRG24240620230701678 24/06/2023 Shyamkala 1738004WL025658 Shyamkala 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 Shyamkala BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24240620230701679 24/06/2023 SHILPA 1738004WL025658 SHILPA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SHILPA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24240620230701680 24/06/2023 manisha 1738004WL025658 manisha 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 manisha BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004000NRG24240620230701683 24/06/2023 LALITA SENDRE 1738004WL025658 LALITA SENDRE 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 LALITASENDRE BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004000NRG24240620230701684 24/06/2023 RAMKALI 1738004WL025658 RAMKALI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RAMKALI BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24240620230701686 24/06/2023 aasha 1738004WL025658 aasha 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 aasha BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004000NRG24240620230701689 24/06/2023 DHURVAN BAI 1738004WL025658 DHURVAN BAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 DHURVANBAI BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-005-001/373-A
(KHAPA) 		1738004000NRG24240620230701690 24/06/2023 LAXMIBAI 1738004WL025658 LAXMIBAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 LAXMIBAI BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24240620230701691 24/06/2023 NIRMALA 1738004WL025658 NIRMALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 NIRMALA STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004000NRG24240620230701692 24/06/2023 REENA 1738004WL025658 REENA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 REENA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004000NRG24240620230701693 24/06/2023 BHUMESWARI 1738004WL025658 BHUMESWARI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BHUMESWARI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-005-001/378
(KHAPA) 		1738004000NRG24240620230701694 24/06/2023 janki bai 1738004WL025658 janki bai 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 jankibai BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24240620230701695 24/06/2023 PREMLATA ENWATE 1738004WL025658 PREMLATA ENWATE 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-005-001/386
(KHAPA) 		1738004000NRG24240620230701697 24/06/2023 hina 1738004WL025658 hina 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 hina BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24240620230701698 24/06/2023 SUREKHA 1738004WL025658 SUREKHA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUREKHA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24240620230701699 24/06/2023 ANITA 1738004WL025658 ANITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004000NRG24240620230701701 24/06/2023 ANITA 1738004WL025658 ANITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ANITA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004000NRG24240620230701700 24/06/2023 LALITABAI 1738004WL025658 LALITABAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 LALITABAI BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-005-001/391-A
(KHAPA) 		1738004000NRG24240620230701702 24/06/2023 BABITA 1738004WL025658 BABITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BABITA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24240620230701703 24/06/2023 bhimprakash 1738004WL025658 bhimprakash 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 bhimprakash BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24240620230701705 24/06/2023 laxmibai 1738004WL025658 laxmibai 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 laxmibai BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-005-001/411
(KHAPA) 		1738004000NRG24240620230701706 24/06/2023 MOTIRAM 1738004WL025658 MOTIRAM 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MOTIRAM BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-005-001/412
(KHAPA) 		1738004000NRG24240620230701707 24/06/2023 imrata 1738004WL025658 imrata 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 imrata BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004000NRG24240620230701708 24/06/2023 babita 1738004WL025658 babita 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 babita BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24240620230701709 24/06/2023 sevantee 1738004WL025658 sevantee 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sevantee BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24240620230701710 24/06/2023 chammi 1738004WL025658 chammi 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 chammi BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24240620230701711 24/06/2023 KALA 1738004WL025658 KALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 KALA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24240620230701713 24/06/2023 PRIYA 1738004WL025658 PRIYA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 PRIYA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24240620230701712 24/06/2023 ramkali 1738004WL025658 ramkali 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ramkali BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24240620230701714 24/06/2023 SHYAMLATA 1738004WL025658 SHYAMLATA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SHYAMLATA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-005-001/425
(KHAPA) 		1738004000NRG24240620230701715 24/06/2023 ANITA 1738004WL025658 ANITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-005-001/428
(KHAPA) 		1738004000NRG24240620230701716 24/06/2023 kusum 1738004WL025658 kusum 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 kusum BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004000NRG24240620230701717 24/06/2023 DINESHWARI 1738004WL025658 DINESHWARI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 DINESHWARI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24240620230701718 24/06/2023 puspa 1738004WL025658 puspa 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 puspa STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-005-001/444-A
(KHAPA) 		1738004000NRG24240620230701719 24/06/2023 FULESHVARI 1738004WL025658 FULESHVARI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 FULESHVARI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004000NRG24240620230701720 24/06/2023 BABITA 1738004WL025658 BABITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BABITA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24240620230701721 24/06/2023 pancham 1738004WL025658 pancham 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 pancham BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24240620230701723 24/06/2023 FAGULAL 1738004WL025658 FAGULAL 00051 MAHB0000848 884 884 Processed 05/07/2023 702928624 FAGULAL BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24240620230701722 24/06/2023 KAMLA 1738004WL025658 KAMLA 00051 MAHB0000848 1547 1547 Rejected 05/07/2023 702928624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24240620230701724 24/06/2023 SANOTIBAI 1738004WL025658 SANOTIBAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SANOTIBAI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004000NRG24240620230701726 24/06/2023 pustkala 1738004WL025658 pustkala 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 pustkala BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-005-001/478
(KHAPA) 		1738004000NRG24240620230701728 24/06/2023 Pratap Singh Uikey 1738004WL025658 Pratap Singh Uikey 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 PratapSinghUikey BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-005-001/478
(KHAPA) 		1738004000NRG24240620230701727 24/06/2023 REENA UIKEY 1738004WL025658 REENA UIKEY 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 REENAUIKEY STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24240620230701729 24/06/2023 parmila 1738004WL025658 parmila 00051 MAHB0000848 1547 1547 Rejected 05/07/2023 702928624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 WARASEONI MP-38-004-005-001/480
(KHAPA) 		1738004000NRG24240620230701730 24/06/2023 koutika 1738004WL025658 koutika 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 koutika BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24240620230701732 24/06/2023 MUKESH 1738004WL025658 MUKESH 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MUKESH BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24240620230701733 24/06/2023 tursan 1738004WL025658 tursan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 tursan BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004000NRG24240620230701735 24/06/2023 somjee 1738004WL025658 somjee 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 somjee BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-005-001/533
(KHAPA) 		1738004000NRG24240620230701736 24/06/2023 BHUMENDRA RAHANGDALE 1738004WL025658 BHUMENDRA RAHANGDALE 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BHUMENDRARAHANGDALE BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-005-001/59
(KHAPA) 		1738004000NRG24240620230701737 24/06/2023 MEHATARINBAI 1738004WL025658 MEHATARINBAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MEHATARINBAI BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24240620230701738 24/06/2023 FULVANTA 1738004WL025658 FULVANTA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 FULVANTA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004000NRG24240620230701739 24/06/2023 anusaiya sendre 1738004WL025658 anusaiya sendre 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 anusaiyasendre BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24240620230701740 24/06/2023 rupwanta 1738004WL025658 rupwanta 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 rupwanta BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24240620230701741 24/06/2023 DASVAN 1738004WL025658 DASVAN 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 DASVAN BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24240620230701742 24/06/2023 TANUSRI 1738004WL025658 TANUSRI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 TANUSRI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-005-001/75
(KHAPA) 		1738004000NRG24240620230701743 24/06/2023 RAJESWARI PANCHESWAR 1738004WL025658 RAJESWARI PANCHESWAR 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RAJESWARIPANCHESWAR BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-005-001/75-A
(KHAPA) 		1738004000NRG24240620230701744 24/06/2023 BHARTI 1738004WL025658 BHARTI 00051 MAHB0000848 663 663 Processed 05/07/2023 702928624 BHARTI BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24240620230701745 24/06/2023 trasan 1738004WL025658 trasan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 trasan BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-005-001/802
(KHAPA) 		1738004000NRG24240620230701749 24/06/2023 JYOTI NEWARE 1738004WL025658 JYOTI NEWARE 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 JYOTINEWARE BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-005-001/802
(KHAPA) 		1738004000NRG24240620230701748 24/06/2023 MUKESH NEWARE 1738004WL025658 MUKESH NEWARE 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MUKESHNEWARE NARMADA JHABUA GRAMIN BANK(508515)
200 WARASEONI MP-38-004-005-001/85
(KHAPA) 		1738004000NRG24240620230701750 24/06/2023 HIRVANTEE 1738004WL025658 HIRVANTEE 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 HIRVANTEE BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24240620230701751 24/06/2023 KUNAL 1738004WL025658 KUNAL 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 KUNAL BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-005-001/90
(KHAPA) 		1738004000NRG24240620230701752 24/06/2023 sarita 1738004WL025658 sarita 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sarita BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24240620230701753 24/06/2023 jyoti 1738004WL025658 jyoti 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 jyoti BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24240620230701756 24/06/2023 CHHAYA 1738004WL025658 CHHAYA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 CHHAYA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24240620230701755 24/06/2023 Devendra Raut 1738004WL025658 Devendra Raut 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 DevendraRaut BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24240620230701754 24/06/2023 panchfula 1738004WL025658 panchfula 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 panchfula BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004000NRG24240620230701757 24/06/2023 surjana 1738004WL025658 surjana 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 surjana BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004000NRG24240620230701758 24/06/2023 maya 1738004WL025658 maya 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 maya BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24240620230701759 24/06/2023 ARUNABAI 1738004WL025658 ARUNABAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ARUNABAI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24240620230701760 24/06/2023 HARIDAS 1738004WL025658 HARIDAS 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 HARIDAS BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24240620230701761 24/06/2023 SANJEEV 1738004WL025658 SANJEEV 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SANJEEV BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-013-001/735
(MENDKI) 		1738004000NRG24240620230697850 24/06/2023 DIPENDRA 1738004WL025573 DIPENDRA 00051 MAHB0000848 2652 2652 Processed 05/07/2023 702928624 DIPENDRA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-018-001/597
(JHALIWADA) 		1738004018NRG24240620230697214 24/06/2023 suresh 1738004018WL025549 suresh 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 suresh BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-035-001/108-C
(KASPUR) 		1738004000NRG24240620230703281 24/06/2023 SANTI 1738004WL025701 SANTI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 SANTI BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-035-001/119
(KASPUR) 		1738004000NRG24240620230702134 24/06/2023 SUKWANTA 1738004WL025671 SUKWANTA 00051 MAHB0000848 2431 2431 Processed 05/07/2023 702928624 SUKWANTA PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24240620230702136 24/06/2023 cheynlal 1738004WL025671 cheynlal 00051 MAHB0000848 2431 2431 Processed 05/07/2023 702928624 cheynlal PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24240620230702139 24/06/2023 RANU 1738004WL025671 RANU 00051 MAHB0000848 1989 1989 Processed 05/07/2023 702928624 RANU BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24240620230702140 24/06/2023 SURJAN 1738004WL025671 SURJAN 00051 MAHB0000848 442 442 Processed 05/07/2023 702928624 SURJAN BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24240620230703292 24/06/2023 FULACHANDA 1738004WL025701 FULACHANDA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 FULACHANDA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24240620230703291 24/06/2023 SANGITA 1738004WL025701 SANGITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SANGITA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-035-001/147-A
(KASPUR) 		1738004000NRG24240620230703294 24/06/2023 mahes 1738004WL025701 mahes 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 mahes BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-035-001/150
(KASPUR) 		1738004000NRG24240620230703295 24/06/2023 sukchand 1738004WL025701 sukchand 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sukchand BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-035-001/152
(KASPUR) 		1738004000NRG24240620230703296 24/06/2023 udasan 1738004WL025701 udasan 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 udasan PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-035-001/162-A
(KASPUR) 		1738004000NRG24240620230703297 24/06/2023 SASHIKALA 1738004WL025701 SASHIKALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SASHIKALA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24240620230702143 24/06/2023 Ranu Karsarpe 1738004WL025671 Ranu Karsarpe 00051 MAHB0000848 2431 2431 Processed 05/07/2023 702928624 RanuKarsarpe BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24240620230703302 24/06/2023 LIMBABAI 1738004WL025701 LIMBABAI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 LIMBABAI BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-035-001/177
(KASPUR) 		1738004000NRG24240620230703303 24/06/2023 LALITA 1738004WL025701 LALITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 LALITA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-035-001/26
(KASPUR) 		1738004000NRG24240620230702150 24/06/2023 RUPCHAND 1738004WL025671 RUPCHAND 00051 MAHB0000848 442 442 Processed 05/07/2023 702928624 RUPCHAND PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-035-001/263
(KASPUR) 		1738004000NRG24240620230703327 24/06/2023 sobharam 1738004WL025701 sobharam 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 sobharam FINO PAYMENTS BANK LTD(608001)
230 WARASEONI MP-38-004-035-001/300
(KASPUR) 		1738004000NRG24240620230703334 24/06/2023 DAMYNTI 1738004WL025701 DAMYNTI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 DAMYNTI BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-035-001/39
(KASPUR) 		1738004000NRG24240620230703346 24/06/2023 taran 1738004WL025701 taran 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 taran BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-035-001/437-B
(KASPUR) 		1738004000NRG24240620230702160 24/06/2023 dayaram 1738004WL025671 dayaram 00051 MAHB0000848 2431 2431 Processed 05/07/2023 702928624 dayaram BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-035-001/45
(KASPUR) 		1738004000NRG24240620230703355 24/06/2023 ANITA 1738004WL025701 ANITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24240620230702162 24/06/2023 DHANENDRA 1738004WL025671 DHANENDRA 00051 MAHB0000848 1989 1989 Processed 05/07/2023 702928624 DHANENDRA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24240620230703360 24/06/2023 SUNITA 1738004WL025701 SUNITA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 SUNITA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-035-001/54
(KASPUR) 		1738004000NRG24240620230703361 24/06/2023 seema 1738004WL025701 seema 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 seema STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24240620230703362 24/06/2023 SUKWANTA 1738004WL025701 SUKWANTA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUKWANTA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24240620230703363 24/06/2023 sareta 1738004WL025701 sareta 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sareta BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-035-001/68
(KASPUR) 		1738004000NRG24240620230703367 24/06/2023 JAMUNA 1738004WL025701 JAMUNA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 JAMUNA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-035-001/72
(KASPUR) 		1738004000NRG24240620230702163 24/06/2023 ANITA 1738004WL025671 ANITA 00051 MAHB0000848 2431 2431 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-035-001/73
(KASPUR) 		1738004000NRG24240620230702164 24/06/2023 SUKAMI 1738004WL025671 SUKAMI 00051 MAHB0000848 2431 2431 Processed 05/07/2023 702928624 SUKAMI PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-035-001/78
(KASPUR) 		1738004000NRG24240620230703369 24/06/2023 SUNITA 1738004WL025701 SUNITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUNITA BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-035-001/8-A
(KASPUR) 		1738004000NRG24240620230703374 24/06/2023 GEETA 1738004WL025701 GEETA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 GEETA BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24240620230702165 24/06/2023 JHAMESAVRI 1738004WL025671 JHAMESAVRI 00051 MAHB0000848 1768 1768 Processed 05/07/2023 702928624 JHAMESAVRI CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24240620230702166 24/06/2023 ROHITKUMAR 1738004WL025671 ROHITKUMAR 00051 MAHB0000848 1768 1768 Processed 05/07/2023 702928624 ROHITKUMAR STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004053NRG24240620230693356 24/06/2023 chamfa 1738004053WL025445 chamfa 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 chamfa BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-053-001/106-A
(MURJAHAD) 		1738004053NRG24240620230693357 24/06/2023 GEETA 1738004053WL025445 GEETA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004053NRG24240620230693358 24/06/2023 Bhagrata 1738004053WL025445 Bhagrata 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 Bhagrata BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-053-001/114
(MURJAHAD) 		1738004053NRG24240620230693359 24/06/2023 BHUMIKA 1738004053WL025445 BHUMIKA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 BHUMIKA UNION BANK OF INDIA(508500)
250 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004053NRG24240620230693360 24/06/2023 narayan 1738004053WL025445 narayan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 narayan BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24240620230693361 24/06/2023 ANITA 1738004053WL025445 ANITA 00051 MAHB0000848 1547 1547 Rejected 05/07/2023 702928624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 WARASEONI MP-38-004-053-001/136
(MURJAHAD) 		1738004053NRG24240620230693362 24/06/2023 VANMALA 1738004053WL025445 VANMALA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 VANMALA UNION BANK OF INDIA(508500)
253 WARASEONI MP-38-004-053-001/137-A
(MURJAHAD) 		1738004053NRG24240620230693364 24/06/2023 MILKI 1738004053WL025445 MILKI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MILKI BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-053-001/143
(MURJAHAD) 		1738004053NRG24240620230693365 24/06/2023 Savita 1738004053WL025445 Savita 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 Savita UNION BANK OF INDIA(508500)
255 WARASEONI MP-38-004-053-001/161
(MURJAHAD) 		1738004053NRG24240620230693366 24/06/2023 anusaya 1738004053WL025445 anusaya 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702928624 anusaya BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004053NRG24240620230693368 24/06/2023 MALAN 1738004053WL025445 MALAN 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MALAN BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004053NRG24240620230693370 24/06/2023 kautika 1738004053WL025445 kautika 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 kautika BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004053NRG24240620230693371 24/06/2023 CHANDRAKALA 1738004053WL025445 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 CHANDRAKALA UNION BANK OF INDIA(508500)
259 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004053NRG24240620230693372 24/06/2023 MEERA 1738004053WL025445 MEERA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MEERA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-053-001/220
(MURJAHAD) 		1738004053NRG24240620230693373 24/06/2023 SHELA 1738004053WL025445 SHELA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SHELA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-053-001/224
(MURJAHAD) 		1738004053NRG24240620230693374 24/06/2023 ALKA 1738004053WL025445 ALKA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 ALKA BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-053-001/226
(MURJAHAD) 		1738004053NRG24240620230693375 24/06/2023 AASHA 1738004053WL025445 AASHA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 AASHA PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-053-001/230
(MURJAHAD) 		1738004053NRG24240620230693377 24/06/2023 SUNDHA 1738004053WL025445 SUNDHA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUNDHA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-053-001/233-A
(MURJAHAD) 		1738004053NRG24240620230693379 24/06/2023 kanchana 1738004053WL025445 kanchana 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 kanchana STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-053-001/233-B
(MURJAHAD) 		1738004053NRG24240620230693380 24/06/2023 kirti 1738004053WL025445 kirti 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 kirti FINCARE SMALL FINANCE BANK LTD(608304)
266 WARASEONI MP-38-004-053-001/234-A
(MURJAHAD) 		1738004053NRG24240620230693381 24/06/2023 PRIYA 1738004053WL025445 PRIYA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 PRIYA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-053-001/236
(MURJAHAD) 		1738004053NRG24240620230693382 24/06/2023 bhagrata 1738004053WL025445 bhagrata 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 bhagrata BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-053-001/242
(MURJAHAD) 		1738004053NRG24240620230693383 24/06/2023 laxmiprashad 1738004053WL025445 laxmiprashad 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 laxmiprashad BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004053NRG24240620230693384 24/06/2023 imla 1738004053WL025445 imla 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 imla BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24240620230693385 24/06/2023 TULSIDAS 1738004053WL025445 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 TULSIDAS STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-053-001/290
(MURJAHAD) 		1738004053NRG24240620230693386 24/06/2023 radhan 1738004053WL025445 radhan 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 radhan BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-053-001/346
(MURJAHAD) 		1738004053NRG24240620230693389 24/06/2023 GEETA 1738004053WL025445 GEETA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 GEETA BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-053-001/367
(MURJAHAD) 		1738004053NRG24240620230693390 24/06/2023 YEMAN 1738004053WL025445 YEMAN 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 YEMAN BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-053-001/368
(MURJAHAD) 		1738004053NRG24240620230693391 24/06/2023 kalavanti 1738004053WL025445 kalavanti 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 kalavanti BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-053-001/376-B
(MURJAHAD) 		1738004053NRG24240620230693392 24/06/2023 MANJU 1738004053WL025445 MANJU 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MANJU STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-053-001/411
(MURJAHAD) 		1738004053NRG24240620230693394 24/06/2023 hemlata 1738004053WL025445 hemlata 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 hemlata UNION BANK OF INDIA(508500)
277 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004053NRG24240620230693395 24/06/2023 laxmi 1738004053WL025445 laxmi 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 laxmi BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-053-001/443
(MURJAHAD) 		1738004053NRG24240620230693397 24/06/2023 TARAN 1738004053WL025445 TARAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702928624 TARAN PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-053-001/467
(MURJAHAD) 		1738004053NRG24240620230693399 24/06/2023 munni 1738004053WL025445 munni 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 munni BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-053-001/467
(MURJAHAD) 		1738004053NRG24240620230693398 24/06/2023 revaram 1738004053WL025445 revaram 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 revaram BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-053-001/500
(MURJAHAD) 		1738004053NRG24240620230693400 24/06/2023 shila 1738004053WL025445 shila 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 shila UNION BANK OF INDIA(508500)
282 WARASEONI MP-38-004-053-001/520-A
(MURJAHAD) 		1738004053NRG24240620230693403 24/06/2023 rekha 1738004053WL025445 rekha 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 rekha BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-053-001/530
(MURJAHAD) 		1738004053NRG24240620230693404 24/06/2023 nirmala 1738004053WL025445 nirmala 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 nirmala BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-053-001/546
(MURJAHAD) 		1738004053NRG24240620230693405 24/06/2023 nandkishor 1738004053WL025445 nandkishor 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 nandkishor BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-053-001/566
(MURJAHAD) 		1738004053NRG24240620230693406 24/06/2023 sunnda 1738004053WL025445 sunnda 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 sunnda BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-053-001/575
(MURJAHAD) 		1738004053NRG24240620230693407 24/06/2023 SUNITA 1738004053WL025445 SUNITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SUNITA BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-053-001/578
(MURJAHAD) 		1738004053NRG24240620230693408 24/06/2023 SARJA 1738004053WL025445 SARJA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 SARJA BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004053NRG24240620230693409 24/06/2023 DEVRATNA 1738004053WL025445 DEVRATNA 00051 MAHB0000848 221 221 Rejected 05/07/2023 702928624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 WARASEONI MP-38-004-053-001/70-A
(MURJAHAD) 		1738004053NRG24240620230693410 24/06/2023 UASHA 1738004053WL025445 UASHA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 UASHA BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-053-001/71
(MURJAHAD) 		1738004053NRG24240620230693411 24/06/2023 RADHIKA 1738004053WL025445 RADHIKA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 RADHIKA UNION BANK OF INDIA(508500)
291 WARASEONI MP-38-004-053-001/83
(MURJAHAD) 		1738004053NRG24240620230693412 24/06/2023 MAHESHWARI 1738004053WL025445 MAHESHWARI 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702928624 MAHESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 324870 324870
292 WARASEONI MP-38-004-013-001/92
(MENDKI) 		1738004000NRG24240620230697853 24/06/2023 BHAGVAT 1738004WL025573 BHAGVAT 00078 CNRB0004118 2652 2652 Processed 05/07/2023 702928624 BHAGVAT CANARA BANK(508532)
SubTotal 2652 2652
293 WARASEONI MP-38-004-027-001/547
(PIPARIA) 		1738004000NRG24240620230702265 24/06/2023 DEVKALA 1738004WL025674 DEVKALA 00089 CBIN0281039 2431 2431 Processed 05/07/2023 702928624 DEVKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
294 WARASEONI MP-38-004-042-001/365
(RAMRAMA) 		1738004000NRG24240620230698292 24/06/2023 geeta 1738004WL025582 geeta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702928624 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
295 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24240620230701631 24/06/2023 Hemlata 1738004WL025658 Hemlata 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 Hemlata CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-005-001/317-B
(KHAPA) 		1738004000NRG24240620230701659 24/06/2023 Madhulata 1738004WL025658 Madhulata 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 Madhulata CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24240620230701704 24/06/2023 pushpa 1738004WL025658 pushpa 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 pushpa CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-010-001/768-A
(KOSTE) 		1738004000NRG24240620230703278 24/06/2023 dhameshwri 1738004WL025701 dhameshwri 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 dhameshwri CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24240620230692733 24/06/2023 sarita 1738004WL025416 sarita 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702928624 sarita CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-013-001/536-B
(MENDKI) 		1738004000NRG24240620230697836 24/06/2023 gunshilal 1738004WL025573 gunshilal 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702928624 gunshilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 WARASEONI MP-38-004-013-001/536-B
(MENDKI) 		1738004000NRG24240620230697837 24/06/2023 rupesh 1738004WL025573 rupesh 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702928624 rupesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 WARASEONI MP-38-004-027-001/136
(PIPARIA) 		1738004000NRG24240620230702246 24/06/2023 sudan 1738004WL025674 sudan 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 sudan CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-027-001/197
(PIPARIA) 		1738004000NRG24240620230702248 24/06/2023 LAXMI 1738004WL025674 LAXMI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702928624 LAXMI CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-027-001/250
(PIPARIA) 		1738004000NRG24240620230702252 24/06/2023 BAIRAGI 1738004WL025674 BAIRAGI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702928624 BAIRAGI CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24240620230702255 24/06/2023 LAKHANLAL 1738004WL025674 LAKHANLAL 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 LAKHANLAL BANK OF BARODA(606985)
306 WARASEONI MP-38-004-027-001/356
(PIPARIA) 		1738004000NRG24240620230702257 24/06/2023 SUKHVANTA 1738004WL025674 SUKHVANTA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702928624 SUKHVANTA CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24240620230702259 24/06/2023 ISHWAR 1738004WL025674 ISHWAR 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 ISHWAR CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24240620230702260 24/06/2023 MAINA 1738004WL025674 MAINA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 MAINA CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24240620230702262 24/06/2023 KUVARLAL 1738004WL025674 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 KUVARLAL CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-027-001/63-A
(PIPARIA) 		1738004000NRG24240620230702267 24/06/2023 SHEELA 1738004WL025674 SHEELA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702928624 SHEELA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-029-001/1059
(KAYDI) 		1738004000NRG24240620230692369 24/06/2023 RUK SHANA 1738004WL025401 RUK SHANA 00089 CBIN0281785 884 884 Processed 05/07/2023 702928624 RUKSHANA CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-029-001/1296-B
(KAYDI) 		1738004000NRG24240620230692370 24/06/2023 CHAMPA KASHYAP 1738004WL025401 CHAMPA KASHYAP 00089 CBIN0281785 884 884 Processed 05/07/2023 702928624 CHAMPAKASHYAP BANK OF INDIA(508505)
313 WARASEONI MP-38-004-029-001/162-A
(KAYDI) 		1738004000NRG24240620230692371 24/06/2023 RAMESH 1738004WL025401 RAMESH 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
314 WARASEONI MP-38-004-029-001/178-B
(KAYDI) 		1738004000NRG24240620230692372 24/06/2023 REKHA 1738004WL025401 REKHA 00089 CBIN0281785 884 884 Processed 05/07/2023 702928624 REKHA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-029-001/223
(KAYDI) 		1738004000NRG24240620230692373 24/06/2023 SONABAI 1738004WL025401 SONABAI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 SONABAI CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-029-001/348-B
(KAYDI) 		1738004000NRG24240620230692374 24/06/2023 SHADHNA 1738004WL025401 SHADHNA 00089 CBIN0281785 884 884 Processed 05/07/2023 702928624 SHADHNA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24240620230692375 24/06/2023 KAMAL 1738004WL025401 KAMAL 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 KAMAL CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24240620230692376 24/06/2023 BHGCAND 1738004WL025401 BHGCAND 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 BHGCAND CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-029-001/546
(KAYDI) 		1738004000NRG24240620230692378 24/06/2023 SHARAD SING 1738004WL025401 SHARAD SING 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 SHARADSING CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24240620230703285 24/06/2023 babita 1738004WL025701 babita 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 babita CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-035-001/118-C
(KASPUR) 		1738004000NRG24240620230703286 24/06/2023 HARALA 1738004WL025701 HARALA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 HARALA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24240620230703342 24/06/2023 sunita 1738004WL025701 sunita 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702928624 sunita CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004000NRG24240620230702093 24/06/2023 Rajkumar 1738004WL025669 Rajkumar 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 Rajkumar CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004000NRG24240620230702117 24/06/2023 Dayavantee 1738004WL025669 Dayavantee 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702928624 Dayavantee STATE BANK OF INDIA(508548)
SubTotal 43316 43316
325 WARASEONI MP-38-004-027-001/201
(PIPARIA) 		1738004000NRG24240620230702249 24/06/2023 BHUPENDRA 1738004WL025674 BHUPENDRA 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702928624 BHUPENDRA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-027-001/205
(PIPARIA) 		1738004000NRG24240620230702251 24/06/2023 LOCHAN 1738004WL025674 LOCHAN 00089 CBIN0281986 663 663 Processed 05/07/2023 702928624 LOCHAN CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-027-001/297
(PIPARIA) 		1738004000NRG24240620230702254 24/06/2023 MAHARULAL 1738004WL025674 MAHARULAL 00089 CBIN0281986 884 884 Processed 05/07/2023 702928624 MAHARULAL CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24240620230702258 24/06/2023 RAMCHARAN 1738004WL025674 RAMCHARAN 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702928624 RAMCHARAN CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-027-001/63
(PIPARIA) 		1738004000NRG24240620230702266 24/06/2023 RADHIKA 1738004WL025674 RADHIKA 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702928624 RADHIKA CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24240620230702269 24/06/2023 ANITA 1738004WL025674 ANITA 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702928624 ANITA CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24240620230702270 24/06/2023 GANESH 1738004WL025675 GANESH 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702928624 GANESH CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24240620230702145 24/06/2023 manju 1738004WL025671 manju 00089 CBIN0281986 2431 2431 Processed 05/07/2023 702928624 manju CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
333 WARASEONI MP-38-004-009-001/243
(DEOGAON) 		1738004009NRG24240620230696873 24/06/2023 BIHARILAL 1738004009WL025544 BIHARILAL 00114 CBIN0MPDCAB 1547 1547 Processed 05/07/2023 702928624 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-013-001/597-B
(MENDKI) 		1738004000NRG24240620230697840 24/06/2023 CHITRASHEN 1738004WL025573 CHITRASHEN 00114 CBIN0MPDCAB 2652 2652 Processed 05/07/2023 702928624 CHITRASHEN UNION BANK OF INDIA(508500)
335 WARASEONI MP-38-004-027-001/547
(PIPARIA) 		1738004000NRG24240620230702264 24/06/2023 DURGAPRASAD 1738004WL025674 DURGAPRASAD 00114 CBIN0MPDCAB 2431 2431 Processed 05/07/2023 702928624 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004000NRG24240620230702097 24/06/2023 JAGDISH 1738004WL025669 JAGDISH 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702928624 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24240620230701766 24/06/2023 GAGESHVRI 1738004WL025659 GAGESHVRI 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702928624 GAGESHVRI STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24240620230701767 24/06/2023 RITU 1738004WL025659 RITU 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702928624 RITU STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24240620230701814 24/06/2023 LEKHACHAND 1738004WL025659 LEKHACHAND 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702928624 LEKHACHAND BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
340 WARASEONI MP-38-004-018-001/510
(JHALIWADA) 		1738004018NRG24240620230697211 24/06/2023 AARADHNA 1738004018WL025549 AARADHNA 00152 HDFC0001766 1326 1326 Processed 05/07/2023 702928624 AARADHNA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-027-001/109-B
(PIPARIA) 		1738004000NRG24240620230702245 24/06/2023 MAMTA 1738004WL025674 MAMTA 00152 HDFC0001766 1326 1326 Processed 05/07/2023 702928624 MAMTA HDFC BANK LTD(607152)
SubTotal 2652 2652
342 WARASEONI MP-38-004-028-003/157-B
(ANSERA) 		1738004000NRG24240620230702726 24/06/2023 BHOJVANTA 1738004WL025685 BHOJVANTA 00176 IDIB000J574 3060 3060 Processed 05/07/2023 702928624 BHOJVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 WARASEONI MP-38-004-028-003/54
(ANSERA) 		1738004000NRG24240620230702727 24/06/2023 KUSHMA 1738004WL025685 KUSHMA 00176 IDIB000J574 3060 3060 Processed 05/07/2023 702928624 KUSHMA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004000NRG24240620230692067 24/06/2023 sadhna 1738004WL025392 sadhna 00176 IDIB000J574 3094 3094 Processed 06/07/2023 702928624 sadhna INDIAN BANK(607105)
345 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24240620230692069 24/06/2023 RADHESYAM K 1738004WL025392 RADHESYAM K 00176 IDIB000J574 3094 3094 Processed 05/07/2023 702928624 RADHESYAMK STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004000NRG24240620230692073 24/06/2023 CHAMAN BAI 1738004WL025392 CHAMAN BAI 00176 IDIB000J574 3094 3094 Processed 05/07/2023 702928624 CHAMANBAI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004000NRG24240620230692077 24/06/2023 prabhavanti 1738004WL025392 prabhavanti 00176 IDIB000J574 3094 3094 Processed 06/07/2023 702928624 prabhavanti INDIAN BANK(607105)
348 WARASEONI MP-38-004-046-001/205-B
(BOTEJHARI) 		1738004000NRG24240620230701973 24/06/2023 VINITA 1738004WL025667 VINITA 00176 IDIB000J574 2652 2652 Processed 06/07/2023 702928624 VINITA INDIAN BANK(607105)
SubTotal 21148 21148
349 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24240620230701747 24/06/2023 SURESH TURKAR 1738004WL025658 SURESH TURKAR 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-010-001/768-B
(KOSTE) 		1738004000NRG24240620230703279 24/06/2023 geeta 1738004WL025701 geeta 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 geeta PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24240620230692874 24/06/2023 ramesh 1738004WL025418 ramesh 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 ramesh PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24240620230692897 24/06/2023 ahsish 1738004WL025418 ahsish 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 ahsish PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24240620230692718 24/06/2023 sarita 1738004WL025416 sarita 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 sarita PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-013-001/133
(MENDKI) 		1738004000NRG24240620230697791 24/06/2023 bhudharam 1738004WL025573 bhudharam 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 bhudharam PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-013-001/133
(MENDKI) 		1738004000NRG24240620230697792 24/06/2023 kolan 1738004WL025573 kolan 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 kolan STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24240620230697794 24/06/2023 CHATURBHUJ 1738004WL025573 CHATURBHUJ 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24240620230697816 24/06/2023 CHANNALAL 1738004WL025573 CHANNALAL 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 CHANNALAL PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-013-001/403-A
(MENDKI) 		1738004000NRG24240620230697830 24/06/2023 NARAMADA 1738004WL025573 NARAMADA 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 NARAMADA PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-013-001/626
(MENDKI) 		1738004000NRG24240620230697846 24/06/2023 REKHA 1738004WL025573 REKHA 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 REKHA PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-013-001/626
(MENDKI) 		1738004000NRG24240620230697845 24/06/2023 TEKCHAND 1738004WL025573 TEKCHAND 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 TEKCHAND PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-035-001/101
(KASPUR) 		1738004000NRG24240620230702129 24/06/2023 PARBTA 1738004WL025671 PARBTA 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 PARBTA BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-035-001/102-C
(KASPUR) 		1738004000NRG24240620230702131 24/06/2023 LAXMI 1738004WL025671 LAXMI 00354 PUNB0641900 442 442 Processed 05/07/2023 702928624 LAXMI BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-035-001/102-C
(KASPUR) 		1738004000NRG24240620230702132 24/06/2023 shivcharan 1738004WL025671 shivcharan 00354 PUNB0641900 1768 1768 Processed 05/07/2023 702928624 shivcharan BANK OF MAHARASHTRA(607387)
364 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24240620230702133 24/06/2023 LALITA 1738004WL025671 LALITA 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 LALITA PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24240620230703283 24/06/2023 ranju 1738004WL025701 ranju 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 ranju PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24240620230703282 24/06/2023 SADHANA 1738004WL025701 SADHANA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 SADHANA PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24240620230703287 24/06/2023 sulka 1738004WL025701 sulka 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 sulka BANK OF MAHARASHTRA(607387)
368 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24240620230703288 24/06/2023 ANITA 1738004WL025701 ANITA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 ANITA BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-035-001/128
(KASPUR) 		1738004000NRG24240620230703289 24/06/2023 PARMILA 1738004WL025701 PARMILA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 PARMILA PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-035-001/129
(KASPUR) 		1738004000NRG24240620230702138 24/06/2023 DADULAL 1738004WL025671 DADULAL 00354 PUNB0641900 1989 1989 Processed 05/07/2023 702928624 DADULAL PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-035-001/129
(KASPUR) 		1738004000NRG24240620230702137 24/06/2023 sarsata 1738004WL025671 sarsata 00354 PUNB0641900 442 442 Processed 05/07/2023 702928624 sarsata PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-035-001/134-A
(KASPUR) 		1738004000NRG24240620230703290 24/06/2023 SUNDARLAL 1738004WL025701 SUNDARLAL 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 SUNDARLAL BANK OF MAHARASHTRA(607387)
373 WARASEONI MP-38-004-035-001/147
(KASPUR) 		1738004000NRG24240620230703293 24/06/2023 SEVKAN 1738004WL025701 SEVKAN 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 SEVKAN PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24240620230702142 24/06/2023 laxmi 1738004WL025671 laxmi 00354 PUNB0641900 1768 1768 Processed 05/07/2023 702928624 laxmi BANK OF MAHARASHTRA(607387)
375 WARASEONI MP-38-004-035-001/171-A
(KASPUR) 		1738004000NRG24240620230703299 24/06/2023 DHANVNTA 1738004WL025701 DHANVNTA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 DHANVNTA BANK OF MAHARASHTRA(607387)
376 WARASEONI MP-38-004-035-001/172-A
(KASPUR) 		1738004000NRG24240620230703301 24/06/2023 REKHA 1738004WL025701 REKHA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 REKHA PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24240620230703304 24/06/2023 karulal 1738004WL025701 karulal 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 karulal BANK OF MAHARASHTRA(607387)
378 WARASEONI MP-38-004-035-001/182
(KASPUR) 		1738004000NRG24240620230703305 24/06/2023 MANUU 1738004WL025701 MANUU 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 MANUU PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24240620230703306 24/06/2023 kanchana 1738004WL025701 kanchana 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 kanchana PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG24240620230703307 24/06/2023 tularam 1738004WL025701 tularam 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 tularam PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-035-001/185-A
(KASPUR) 		1738004000NRG24240620230703308 24/06/2023 GULAB 1738004WL025701 GULAB 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 GULAB BANK OF MAHARASHTRA(607387)
382 WARASEONI MP-38-004-035-001/190
(KASPUR) 		1738004000NRG24240620230703309 24/06/2023 CHANDRKLA 1738004WL025701 CHANDRKLA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 CHANDRKLA PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-035-001/193
(KASPUR) 		1738004000NRG24240620230703310 24/06/2023 bayanbai 1738004WL025701 bayanbai 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 bayanbai PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24240620230702144 24/06/2023 TARAN 1738004WL025671 TARAN 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 TARAN BANK OF MAHARASHTRA(607387)
385 WARASEONI MP-38-004-035-001/194-A
(KASPUR) 		1738004000NRG24240620230702146 24/06/2023 KARAN 1738004WL025671 KARAN 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 KARAN BANK OF MAHARASHTRA(607387)
386 WARASEONI MP-38-004-035-001/194-A
(KASPUR) 		1738004000NRG24240620230702147 24/06/2023 sumar 1738004WL025671 sumar 00354 PUNB0641900 1768 1768 Processed 05/07/2023 702928624 sumar PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24240620230703312 24/06/2023 ANITA 1738004WL025701 ANITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 ANITA CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24240620230703313 24/06/2023 anupchand 1738004WL025701 anupchand 00354 PUNB0641900 884 884 Processed 05/07/2023 702928624 anupchand STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-035-001/202
(KASPUR) 		1738004000NRG24240620230703314 24/06/2023 DINESH 1738004WL025701 DINESH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 DINESH BANK OF MAHARASHTRA(607387)
390 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24240620230703315 24/06/2023 kalabai 1738004WL025701 kalabai 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 kalabai PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24240620230703316 24/06/2023 anusya 1738004WL025701 anusya 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 anusya PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24240620230703317 24/06/2023 seema 1738004WL025701 seema 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 seema BANK OF MAHARASHTRA(607387)
393 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24240620230703318 24/06/2023 eshulala 1738004WL025701 eshulala 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 eshulala PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-035-001/215-A
(KASPUR) 		1738004000NRG24240620230703319 24/06/2023 GHANSYAM 1738004WL025701 GHANSYAM 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 GHANSYAM PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-035-001/215-A
(KASPUR) 		1738004000NRG24240620230703320 24/06/2023 VINITA 1738004WL025701 VINITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 VINITA PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-035-001/223-A
(KASPUR) 		1738004000NRG24240620230702149 24/06/2023 sangita 1738004WL025671 sangita 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 sangita PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24240620230703322 24/06/2023 RADHESYAM 1738004WL025701 RADHESYAM 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 RADHESYAM PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24240620230703321 24/06/2023 RITABAI 1738004WL025701 RITABAI 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 RITABAI PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-035-001/231
(KASPUR) 		1738004000NRG24240620230703323 24/06/2023 seema 1738004WL025701 seema 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 seema PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-035-001/234
(KASPUR) 		1738004000NRG24240620230703324 24/06/2023 DEVKAN 1738004WL025701 DEVKAN 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 DEVKAN PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24240620230703325 24/06/2023 TILKESVRI 1738004WL025701 TILKESVRI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 TILKESVRI PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-035-001/26
(KASPUR) 		1738004000NRG24240620230702151 24/06/2023 SEETA 1738004WL025671 SEETA 00354 PUNB0641900 1989 1989 Processed 05/07/2023 702928624 SEETA PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24240620230703326 24/06/2023 chintan 1738004WL025701 chintan 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 chintan PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-035-001/262
(KASPUR) 		1738004000NRG24240620230702152 24/06/2023 SANTURA 1738004WL025671 SANTURA 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 SANTURA PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-035-001/271
(KASPUR) 		1738004000NRG24240620230703328 24/06/2023 nirmala 1738004WL025701 nirmala 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 nirmala PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-035-001/271-A
(KASPUR) 		1738004000NRG24240620230703329 24/06/2023 LATA 1738004WL025701 LATA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 LATA PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24240620230703330 24/06/2023 kamla 1738004WL025701 kamla 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 kamla PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24240620230703331 24/06/2023 saywanta 1738004WL025701 saywanta 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 saywanta PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-035-001/29
(KASPUR) 		1738004000NRG24240620230703332 24/06/2023 SILA BAI 1738004WL025701 SILA BAI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 SILABAI BANK OF MAHARASHTRA(607387)
410 WARASEONI MP-38-004-035-001/291
(KASPUR) 		1738004000NRG24240620230703333 24/06/2023 DILESWARI 1738004WL025701 DILESWARI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 DILESWARI PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-035-001/300-A
(KASPUR) 		1738004000NRG24240620230703335 24/06/2023 bhrka 1738004WL025701 bhrka 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 bhrka PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-035-001/313
(KASPUR) 		1738004000NRG24240620230702155 24/06/2023 RAMKALA 1738004WL025671 RAMKALA 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 RAMKALA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-035-001/316-B
(KASPUR) 		1738004000NRG24240620230703336 24/06/2023 MANISHA 1738004WL025701 MANISHA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 MANISHA PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-035-001/32
(KASPUR) 		1738004000NRG24240620230703337 24/06/2023 SURATAN 1738004WL025701 SURATAN 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 SURATAN BANK OF MAHARASHTRA(607387)
415 WARASEONI MP-38-004-035-001/325
(KASPUR) 		1738004000NRG24240620230702156 24/06/2023 ANITA 1738004WL025671 ANITA 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 ANITA PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-035-001/33
(KASPUR) 		1738004000NRG24240620230703339 24/06/2023 PARMILA 1738004WL025701 PARMILA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 PARMILA PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-035-001/337
(KASPUR) 		1738004000NRG24240620230703340 24/06/2023 anita 1738004WL025701 anita 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 anita STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24240620230703341 24/06/2023 chandrkala 1738004WL025701 chandrkala 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 chandrkala PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24240620230703343 24/06/2023 KAMLA 1738004WL025701 KAMLA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 KAMLA BANK OF MAHARASHTRA(607387)
420 WARASEONI MP-38-004-035-001/36
(KASPUR) 		1738004000NRG24240620230703345 24/06/2023 UASHA 1738004WL025701 UASHA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 UASHA PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-035-001/360
(KASPUR) 		1738004000NRG24240620230702157 24/06/2023 KALA 1738004WL025671 KALA 00354 PUNB0641900 442 442 Processed 05/07/2023 702928624 KALA PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-035-001/41-A
(KASPUR) 		1738004000NRG24240620230703347 24/06/2023 BHUMESHWRI 1738004WL025701 BHUMESHWRI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 BHUMESHWRI PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-035-001/41-B
(KASPUR) 		1738004000NRG24240620230703348 24/06/2023 varsha 1738004WL025701 varsha 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 varsha BANK OF MAHARASHTRA(607387)
424 WARASEONI MP-38-004-035-001/418-A
(KASPUR) 		1738004000NRG24240620230703351 24/06/2023 MONIKA 1738004WL025701 MONIKA 00354 PUNB0641900 1547 1547 Processed 06/07/2023 702928624 MONIKA INDIAN BANK(607105)
425 WARASEONI MP-38-004-035-001/418-A
(KASPUR) 		1738004000NRG24240620230703350 24/06/2023 SUBHASH 1738004WL025701 SUBHASH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 SUBHASH PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24240620230703352 24/06/2023 yogesvri 1738004WL025701 yogesvri 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 yogesvri PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24240620230703353 24/06/2023 HANSHA 1738004WL025701 HANSHA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 HANSHA BANK OF MAHARASHTRA(607387)
428 WARASEONI MP-38-004-035-001/436
(KASPUR) 		1738004000NRG24240620230703354 24/06/2023 PUSHTKLA 1738004WL025701 PUSHTKLA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 PUSHTKLA PUNJAB NATIONAL BANK(508568)
429 WARASEONI MP-38-004-035-001/437-B
(KASPUR) 		1738004000NRG24240620230702159 24/06/2023 DINESH 1738004WL025671 DINESH 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 DINESH PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-035-001/452-A
(KASPUR) 		1738004000NRG24240620230703358 24/06/2023 RAMESVARI 1738004WL025701 RAMESVARI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 RAMESVARI BANK OF MAHARASHTRA(607387)
431 WARASEONI MP-38-004-035-001/452-A
(KASPUR) 		1738004000NRG24240620230703357 24/06/2023 SUKDASH 1738004WL025701 SUKDASH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 SUKDASH BANK OF MAHARASHTRA(607387)
432 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24240620230703359 24/06/2023 KANTA 1738004WL025701 KANTA 00354 PUNB0641900 442 442 Processed 05/07/2023 702928624 KANTA PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24240620230702161 24/06/2023 PUSPA 1738004WL025671 PUSPA 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 PUSPA PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-035-001/64
(KASPUR) 		1738004000NRG24240620230703364 24/06/2023 DURGA 1738004WL025701 DURGA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 DURGA PUNJAB NATIONAL BANK(508568)
435 WARASEONI MP-38-004-035-001/66-B
(KASPUR) 		1738004000NRG24240620230703365 24/06/2023 ramkishor 1738004WL025701 ramkishor 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 ramkishor PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24240620230703368 24/06/2023 SHALINI 1738004WL025701 SHALINI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 SHALINI PUNJAB NATIONAL BANK(508568)
437 WARASEONI MP-38-004-035-001/79
(KASPUR) 		1738004000NRG24240620230703370 24/06/2023 REKHABAI 1738004WL025701 REKHABAI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 REKHABAI CENTRAL BANK OF INDIA(607115)
438 WARASEONI MP-38-004-035-001/79-A
(KASPUR) 		1738004000NRG24240620230703371 24/06/2023 RAJESH 1738004WL025701 RAJESH 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 RAJESH BANK OF MAHARASHTRA(607387)
439 WARASEONI MP-38-004-035-001/8
(KASPUR) 		1738004000NRG24240620230703372 24/06/2023 KANTA 1738004WL025701 KANTA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 KANTA BANK OF MAHARASHTRA(607387)
440 WARASEONI MP-38-004-035-001/8
(KASPUR) 		1738004000NRG24240620230703373 24/06/2023 panchfula 1738004WL025701 panchfula 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 panchfula PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24240620230703376 24/06/2023 KVITA 1738004WL025701 KVITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 KVITA PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24240620230703375 24/06/2023 SURESH 1738004WL025701 SURESH 00354 PUNB0641900 884 884 Processed 05/07/2023 702928624 SURESH PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24240620230703377 24/06/2023 DEVCHAND 1738004WL025701 DEVCHAND 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 DEVCHAND PUNJAB NATIONAL BANK(508568)
444 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24240620230703378 24/06/2023 REKHA 1738004WL025701 REKHA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 REKHA PUNJAB NATIONAL BANK(508568)
445 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24240620230703379 24/06/2023 RUKHMA 1738004WL025701 RUKHMA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 RUKHMA PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-035-001/87
(KASPUR) 		1738004000NRG24240620230703380 24/06/2023 SAMPATA 1738004WL025701 SAMPATA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 SAMPATA CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-035-001/94
(KASPUR) 		1738004000NRG24240620230703381 24/06/2023 RUPLATA 1738004WL025701 RUPLATA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 RUPLATA BANK OF MAHARASHTRA(607387)
448 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24240620230702167 24/06/2023 ASHOK 1738004WL025671 ASHOK 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 ASHOK PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24240620230702168 24/06/2023 LAXMI 1738004WL025671 LAXMI 00354 PUNB0641900 2431 2431 Processed 05/07/2023 702928624 LAXMI PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-035-001/99
(KASPUR) 		1738004000NRG24240620230703382 24/06/2023 GEETA 1738004WL025701 GEETA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702928624 GEETA PUNJAB NATIONAL BANK(508568)
451 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004000NRG24240620230702069 24/06/2023 pankaj 1738004WL025669 pankaj 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 pankaj UNION BANK OF INDIA(508500)
452 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004000NRG24240620230702072 24/06/2023 RUKHAMA 1738004WL025669 RUKHAMA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 RUKHAMA PUNJAB NATIONAL BANK(508568)
453 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004000NRG24240620230702082 24/06/2023 Anushaya 1738004WL025669 Anushaya 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 Anushaya PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004000NRG24240620230702081 24/06/2023 Ranglal 1738004WL025669 Ranglal 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 Ranglal PUNJAB NATIONAL BANK(508568)
455 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24240620230702085 24/06/2023 Varsha 1738004WL025669 Varsha 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 Varsha PUNJAB NATIONAL BANK(508568)
456 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004000NRG24240620230702118 24/06/2023 Khushbu 1738004WL025669 Khushbu 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 Khushbu STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24240620230702123 24/06/2023 samita patle 1738004WL025669 samita patle 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702928624 samitapatle PUNJAB NATIONAL BANK(508568)
458 WARASEONI MP-38-004-046-001/267
(BOTEJHARI) 		1738004000NRG24240620230701985 24/06/2023 BHUMENDRA 1738004WL025667 BHUMENDRA 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702928624 BHUMENDRA PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-053-001/442
(MURJAHAD) 		1738004053NRG24240620230693396 24/06/2023 KAMLESHWARI 1738004053WL025445 KAMLESHWARI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702928624 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 173927 173927
460 WARASEONI MP-38-004-027-001/109
(PIPARIA) 		1738004000NRG24240620230702244 24/06/2023 ANITA 1738004WL025674 ANITA 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702928624 ANITA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24240620230702268 24/06/2023 RATNSHILA 1738004WL025674 RATNSHILA 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702928624 RATNSHILA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
462 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004000NRG24240620230701644 24/06/2023 Chitrarekha Pancheshwar 1738004WL025658 Chitrarekha Pancheshwar 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 ChitrarekhaPancheshwar STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24240620230701687 24/06/2023 NAOUSAN 1738004WL025658 NAOUSAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 NAOUSAN STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-009-001/118
(DEOGAON) 		1738004009NRG24240620230696862 24/06/2023 LAXMI BAI 1738004009WL025544 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 LAXMIBAI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-009-001/151-B
(DEOGAON) 		1738004009NRG24240620230696864 24/06/2023 KOMALCHAND 1738004009WL025544 KOMALCHAND 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 KOMALCHAND STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-009-001/171
(DEOGAON) 		1738004009NRG24240620230696865 24/06/2023 DEVILAL 1738004009WL025544 DEVILAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 DEVILAL BANK OF MAHARASHTRA(607387)
467 WARASEONI MP-38-004-009-001/171
(DEOGAON) 		1738004009NRG24240620230696866 24/06/2023 DUMESWARI 1738004009WL025544 DUMESWARI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 DUMESWARI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-009-001/175
(DEOGAON) 		1738004009NRG24240620230696867 24/06/2023 RAJESH 1738004009WL025544 RAJESH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 RAJESH STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-009-001/2
(DEOGAON) 		1738004009NRG24240620230696869 24/06/2023 TILKAN 1738004009WL025544 TILKAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 TILKAN STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-009-001/207-A
(DEOGAON) 		1738004009NRG24240620230696870 24/06/2023 SURYKANTA 1738004009WL025544 SURYKANTA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702928624 SURYKANTA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-009-001/213
(DEOGAON) 		1738004009NRG24240620230696284 24/06/2023 TARAN 1738004009WL025535 TARAN 00415 SBIN0000499 1989 1989 Processed 05/07/2023 702928624 TARAN STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-009-001/217
(DEOGAON) 		1738004009NRG24240620230696285 24/06/2023 PRAHLAD 1738004009WL025535 PRAHLAD 00415 SBIN0000499 1989 1989 Processed 05/07/2023 702928624 PRAHLAD STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-009-001/237
(DEOGAON) 		1738004009NRG24240620230696871 24/06/2023 RENU 1738004009WL025544 RENU 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 RENU STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-009-001/242
(DEOGAON) 		1738004009NRG24240620230696872 24/06/2023 ANITA BAI 1738004009WL025544 ANITA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 ANITABAI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-009-001/263
(DEOGAON) 		1738004009NRG24240620230696875 24/06/2023 NIRASHA 1738004009WL025544 NIRASHA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 NIRASHA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-009-001/272
(DEOGAON) 		1738004009NRG24240620230696876 24/06/2023 PREMCHAND 1738004009WL025544 PREMCHAND 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 PREMCHAND STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-009-001/28
(DEOGAON) 		1738004009NRG24240620230696877 24/06/2023 vachhala 1738004009WL025544 vachhala 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 vachhala STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004009NRG24240620230696878 24/06/2023 KAMLA 1738004009WL025544 KAMLA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 KAMLA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004009NRG24240620230696879 24/06/2023 SAUKCHAND 1738004009WL025544 SAUKCHAND 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 SAUKCHAND STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-009-001/59
(DEOGAON) 		1738004009NRG24240620230700680 24/06/2023 anjni 1738004009WL025631 anjni 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 anjni STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-010-001/768-C
(KOSTE) 		1738004000NRG24240620230703280 24/06/2023 KOMAL 1738004WL025701 KOMAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-011-001/1001
(GARRA) 		1738004000NRG24240620230692839 24/06/2023 aanjini 1738004WL025418 aanjini 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702928624 aanjini STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24240620230692681 24/06/2023 hina 1738004WL025416 hina 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 hina INDUSIND BANK(607189)
484 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24240620230692680 24/06/2023 laxmikant 1738004WL025416 laxmikant 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 laxmikant STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24240620230692840 24/06/2023 dindayal 1738004WL025418 dindayal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 dindayal STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24240620230692841 24/06/2023 anil 1738004WL025418 anil 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 anil STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24240620230692842 24/06/2023 LAXMICHAND 1738004WL025418 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 LAXMICHAND STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-011-001/106-A
(GARRA) 		1738004000NRG24240620230692682 24/06/2023 ramu 1738004WL025416 ramu 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 ramu STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24240620230692683 24/06/2023 rajni 1738004WL025416 rajni 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 rajni STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24240620230692843 24/06/2023 VIJAY 1738004WL025418 VIJAY 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 VIJAY STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24240620230692684 24/06/2023 SAMPAT 1738004WL025416 SAMPAT 00415 SBIN0000499 2873 2873 Processed 05/07/2023 702928624 SAMPAT STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24240620230692685 24/06/2023 baliram 1738004WL025416 baliram 00415 SBIN0000499 2873 2873 Processed 05/07/2023 702928624 baliram STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24240620230692844 24/06/2023 usha 1738004WL025418 usha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 usha STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24240620230692846 24/06/2023 likhanlal 1738004WL025418 likhanlal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 likhanlal STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24240620230692847 24/06/2023 TEMANBAI 1738004WL025418 TEMANBAI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 TEMANBAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24240620230692688 24/06/2023 rekhalal 1738004WL025416 rekhalal 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 rekhalal CENTRAL BANK OF INDIA(607115)
497 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24240620230692689 24/06/2023 SUNITAA 1738004WL025416 SUNITAA 00415 SBIN0000499 1768 1768 Processed 05/07/2023 702928624 SUNITAA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24240620230692848 24/06/2023 sukvanta 1738004WL025418 sukvanta 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 sukvanta INDUSIND BANK(607189)
499 WARASEONI MP-38-004-011-001/134-C
(GARRA) 		1738004000NRG24240620230692850 24/06/2023 aasha 1738004WL025418 aasha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 aasha STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24240620230692691 24/06/2023 ramkali 1738004WL025416 ramkali 00415 SBIN0000499 1768 1768 Processed 05/07/2023 702928624 ramkali STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24240620230692693 24/06/2023 Thhanik 1738004WL025416 Thhanik 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 Thhanik STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24240620230692694 24/06/2023 Sunita 1738004WL025416 Sunita 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 Sunita STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24240620230692851 24/06/2023 SAIVANTA 1738004WL025418 SAIVANTA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 SAIVANTA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24240620230692696 24/06/2023 khelan 1738004WL025416 khelan 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 khelan STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-011-001/161-A
(GARRA) 		1738004000NRG24240620230692852 24/06/2023 bhuran 1738004WL025418 bhuran 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 bhuran STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24240620230692853 24/06/2023 Javahar lal 1738004WL025418 Javahar lal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 Javaharlal STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24240620230692697 24/06/2023 VARSHA 1738004WL025416 VARSHA 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 VARSHA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24240620230692698 24/06/2023 yogeshwari 1738004WL025416 yogeshwari 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 yogeshwari STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24240620230692699 24/06/2023 Bhagan 1738004WL025416 Bhagan 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 Bhagan STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-011-001/200
(GARRA) 		1738004000NRG24240620230692700 24/06/2023 ramkali 1738004WL025416 ramkali 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 ramkali STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24240620230692854 24/06/2023 lalchand 1738004WL025418 lalchand 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 lalchand PUNJAB NATIONAL BANK(508568)
512 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24240620230692856 24/06/2023 ashish 1738004WL025418 ashish 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 ashish STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24240620230692855 24/06/2023 prasant 1738004WL025418 prasant 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 prasant UNION BANK OF INDIA(508500)
514 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24240620230692857 24/06/2023 rosani 1738004WL025418 rosani 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 rosani CENTRAL BANK OF INDIA(607115)
515 WARASEONI MP-38-004-011-001/219-B
(GARRA) 		1738004000NRG24240620230692858 24/06/2023 vijay 1738004WL025418 vijay 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 vijay CENTRAL BANK OF INDIA(607115)
516 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24240620230692702 24/06/2023 kasiram 1738004WL025416 kasiram 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 kasiram STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24240620230692701 24/06/2023 ramkala 1738004WL025416 ramkala 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 ramkala STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24240620230692859 24/06/2023 harichand 1738004WL025418 harichand 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 harichand STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-011-001/242
(GARRA) 		1738004000NRG24240620230692703 24/06/2023 kainyalal 1738004WL025416 kainyalal 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 kainyalal STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24240620230692860 24/06/2023 JAMUNA 1738004WL025418 JAMUNA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 JAMUNA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-011-001/255
(GARRA) 		1738004000NRG24240620230692861 24/06/2023 santosh 1738004WL025418 santosh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 santosh FINO PAYMENTS BANK LTD(608001)
522 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24240620230692863 24/06/2023 Sharda Kumre 1738004WL025418 Sharda Kumre 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 ShardaKumre FINO PAYMENTS BANK LTD(608001)
523 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24240620230692864 24/06/2023 jayram 1738004WL025418 jayram 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 jayram STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24240620230692865 24/06/2023 ravi 1738004WL025418 ravi 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 ravi STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24240620230692866 24/06/2023 ramchand 1738004WL025418 ramchand 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 ramchand STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24240620230692867 24/06/2023 bharat 1738004WL025418 bharat 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 bharat STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24240620230692868 24/06/2023 ramvhand 1738004WL025418 ramvhand 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 ramvhand STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24240620230692870 24/06/2023 Madan lal 1738004WL025418 Madan lal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 Madanlal STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24240620230692871 24/06/2023 parmeswar 1738004WL025418 parmeswar 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 parmeswar STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24240620230692873 24/06/2023 pramila 1738004WL025418 pramila 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 pramila STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24240620230692875 24/06/2023 Ramnatha 1738004WL025418 Ramnatha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 Ramnatha STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-011-001/298
(GARRA) 		1738004000NRG24240620230692877 24/06/2023 jirabai 1738004WL025418 jirabai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 jirabai STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24240620230692878 24/06/2023 LATA BAI 1738004WL025418 LATA BAI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 LATABAI STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24240620230692880 24/06/2023 nattu 1738004WL025418 nattu 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 nattu STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24240620230692881 24/06/2023 suneta 1738004WL025418 suneta 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 suneta STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24240620230692882 24/06/2023 manta 1738004WL025418 manta 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 manta STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-011-001/338
(GARRA) 		1738004000NRG24240620230692883 24/06/2023 pustkla 1738004WL025418 pustkla 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 pustkla STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24240620230692884 24/06/2023 haman 1738004WL025418 haman 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 haman INDUSIND BANK(607189)
539 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24240620230692885 24/06/2023 babul 1738004WL025418 babul 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 babul STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24240620230692887 24/06/2023 buran 1738004WL025418 buran 00415 SBIN0000499 884 884 Processed 05/07/2023 702928624 buran STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24240620230692889 24/06/2023 asok 1738004WL025418 asok 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 asok STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24240620230692891 24/06/2023 sevika 1738004WL025418 sevika 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 sevika STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-011-001/545-A
(GARRA) 		1738004000NRG24240620230692892 24/06/2023 khusilabai 1738004WL025418 khusilabai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 khusilabai INDUSIND BANK(607189)
544 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24240620230692893 24/06/2023 rajvanti 1738004WL025418 rajvanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 rajvanti STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24240620230692706 24/06/2023 ANIL 1738004WL025416 ANIL 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 ANIL UNION BANK OF INDIA(508500)
546 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24240620230692894 24/06/2023 varsha 1738004WL025418 varsha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 varsha INDUSIND BANK(607189)
547 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24240620230692707 24/06/2023 mamata 1738004WL025416 mamata 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702928624 mamata STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24240620230692708 24/06/2023 ganeswari 1738004WL025416 ganeswari 00415 SBIN0000499 1768 1768 Processed 05/07/2023 702928624 ganeswari STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24240620230692709 24/06/2023 pustkala 1738004WL025416 pustkala 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 pustkala STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-011-001/633
(GARRA) 		1738004000NRG24240620230692710 24/06/2023 devesha 1738004WL025416 devesha 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 devesha PUNJAB NATIONAL BANK(508568)
551 WARASEONI MP-38-004-011-001/638
(GARRA) 		1738004000NRG24240620230692711 24/06/2023 ganpat 1738004WL025416 ganpat 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 ganpat STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24240620230692895 24/06/2023 keshar 1738004WL025418 keshar 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 keshar STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24240620230692713 24/06/2023 bharat 1738004WL025416 bharat 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 bharat STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-011-001/687
(GARRA) 		1738004000NRG24240620230692896 24/06/2023 KAMALKISHOR 1738004WL025418 KAMALKISHOR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 KAMALKISHOR STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24240620230692714 24/06/2023 GODHAELAL 1738004WL025416 GODHAELAL 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 GODHAELAL STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24240620230692716 24/06/2023 BHUMESWARI 1738004WL025416 BHUMESWARI 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 BHUMESWARI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-011-001/712
(GARRA) 		1738004000NRG24240620230692717 24/06/2023 ramkali 1738004WL025416 ramkali 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
558 WARASEONI MP-38-004-011-001/853-A
(GARRA) 		1738004000NRG24240620230692898 24/06/2023 mina 1738004WL025418 mina 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 mina STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-011-001/877
(GARRA) 		1738004000NRG24240620230692720 24/06/2023 danpal 1738004WL025416 danpal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 danpal AIRTEL PAYMENTS BANK LIMITED(990288)
560 WARASEONI MP-38-004-011-001/882
(GARRA) 		1738004000NRG24240620230692722 24/06/2023 BABITA 1738004WL025416 BABITA 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 BABITA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-011-001/882
(GARRA) 		1738004000NRG24240620230692721 24/06/2023 RAGHU 1738004WL025416 RAGHU 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 RAGHU PUNJAB NATIONAL BANK(508568)
562 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24240620230692723 24/06/2023 KANHEYA 1738004WL025416 KANHEYA 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 KANHEYA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24240620230692899 24/06/2023 vijaykumar 1738004WL025418 vijaykumar 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 vijaykumar STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24240620230692726 24/06/2023 jhanak 1738004WL025416 jhanak 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 jhanak STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24240620230692727 24/06/2023 DILAN 1738004WL025416 DILAN 00415 SBIN0000499 2873 2873 Processed 05/07/2023 702928624 DILAN STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24240620230692728 24/06/2023 damyanti 1738004WL025416 damyanti 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 damyanti STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24240620230692729 24/06/2023 gopal 1738004WL025416 gopal 00415 SBIN0000499 2873 2873 Processed 05/07/2023 702928624 gopal STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24240620230692730 24/06/2023 sunita 1738004WL025416 sunita 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 sunita STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24240620230692731 24/06/2023 meghraj 1738004WL025416 meghraj 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 meghraj STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24240620230692732 24/06/2023 motan bai 1738004WL025416 motan bai 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 motanbai STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-011-001/960
(GARRA) 		1738004000NRG24240620230692734 24/06/2023 malan 1738004WL025416 malan 00415 SBIN0000499 3315 3315 Processed 05/07/2023 702928624 malan STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24240620230692736 24/06/2023 seel 1738004WL025416 seel 00415 SBIN0000499 1768 1768 Processed 05/07/2023 702928624 seel STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24240620230692901 24/06/2023 duvarka 1738004WL025418 duvarka 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 duvarka STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-011-001/991
(GARRA) 		1738004000NRG24240620230692902 24/06/2023 SUNITA 1738004WL025418 SUNITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 SUNITA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-011-001/993
(GARRA) 		1738004000NRG24240620230692903 24/06/2023 Janki bai 1738004WL025418 Janki bai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 Jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
576 WARASEONI MP-38-004-011-001/997-A
(GARRA) 		1738004000NRG24240620230692904 24/06/2023 DEVKIBAI 1738004WL025418 DEVKIBAI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 DEVKIBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24240620230692905 24/06/2023 GULAB 1738004WL025418 GULAB 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 GULAB STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-013-001/146
(MENDKI) 		1738004000NRG24240620230697795 24/06/2023 lokesh 1738004WL025573 lokesh 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 lokesh FINO PAYMENTS BANK LTD(608001)
579 WARASEONI MP-38-004-013-001/154
(MENDKI) 		1738004000NRG24240620230697799 24/06/2023 MINA 1738004WL025573 MINA 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 MINA NARMADA JHABUA GRAMIN BANK(508515)
580 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24240620230697814 24/06/2023 ARUNABAI 1738004WL025573 ARUNABAI 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 ARUNABAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-013-001/312-C
(MENDKI) 		1738004000NRG24240620230697827 24/06/2023 surman 1738004WL025573 surman 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 surman NARMADA JHABUA GRAMIN BANK(508515)
582 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24240620230697852 24/06/2023 BHIMKA BAI 1738004WL025573 BHIMKA BAI 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 BHIMKABAI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24240620230697855 24/06/2023 TARASAN 1738004WL025573 TARASAN 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 TARASAN STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-017-002/15
(SONJHARA) 		1738004017NRG24240620230701156 24/06/2023 CHANCHDRKAL 1738004017WL025645 CHANCHDRKAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 CHANCHDRKAL STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-017-002/15
(SONJHARA) 		1738004017NRG24240620230701155 24/06/2023 RIDHAN LAL 1738004017WL025645 RIDHAN LAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 RIDHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 WARASEONI MP-38-004-018-001/302
(JHALIWADA) 		1738004018NRG24240620230697201 24/06/2023 CHAMAN BAI 1738004018WL025549 CHAMAN BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 CHAMANBAI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-018-001/524
(JHALIWADA) 		1738004018NRG24240620230697213 24/06/2023 RAMANBAI 1738004018WL025549 RAMANBAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 RAMANBAI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-028-003/118
(ANSERA) 		1738004000NRG24240620230702724 24/06/2023 archana 1738004WL025685 archana 00415 SBIN0000499 3060 3060 Processed 05/07/2023 702928624 archana STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-033-001/132
(GATAPAYLI) 		1738004000NRG24240620230692058 24/06/2023 santula bai 1738004WL025392 santula bai 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 santulabai STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24240620230692074 24/06/2023 jitendra 1738004WL025392 jitendra 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 jitendra STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004000NRG24240620230692076 24/06/2023 PAIKRAM 1738004WL025392 PAIKRAM 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702928624 PAIKRAM STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24240620230703284 24/06/2023 sankar 1738004WL025701 sankar 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 sankar STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-035-001/120-A
(KASPUR) 		1738004000NRG24240620230702135 24/06/2023 RUKMANI 1738004WL025671 RUKMANI 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702928624 RUKMANI STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-035-001/198
(KASPUR) 		1738004000NRG24240620230703311 24/06/2023 PARTIMA 1738004WL025701 PARTIMA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 PARTIMA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-035-001/223-A
(KASPUR) 		1738004000NRG24240620230702148 24/06/2023 rajesh 1738004WL025671 rajesh 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702928624 rajesh BANK OF MAHARASHTRA(607387)
596 WARASEONI MP-38-004-035-001/313
(KASPUR) 		1738004000NRG24240620230702154 24/06/2023 savanlal 1738004WL025671 savanlal 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702928624 savanlal BANK OF MAHARASHTRA(607387)
597 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24240620230703338 24/06/2023 sarita 1738004WL025701 sarita 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702928624 sarita STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-035-001/393-B
(KASPUR) 		1738004000NRG24240620230702158 24/06/2023 LALITA 1738004WL025671 LALITA 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702928624 LALITA BANK OF MAHARASHTRA(607387)
599 WARASEONI MP-38-004-035-001/41-C
(KASPUR) 		1738004000NRG24240620230703349 24/06/2023 urmila 1738004WL025701 urmila 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 urmila STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-035-001/452
(KASPUR) 		1738004000NRG24240620230703356 24/06/2023 SULOCHANA 1738004WL025701 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 SULOCHANA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-035-001/66-B
(KASPUR) 		1738004000NRG24240620230703366 24/06/2023 aasha 1738004WL025701 aasha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 aasha BANK OF MAHARASHTRA(607387)
602 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24240620230702055 24/06/2023 ajit 1738004WL025669 ajit 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 ajit STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24240620230702054 24/06/2023 meena 1738004WL025669 meena 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 meena STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004000NRG24240620230702065 24/06/2023 chaman 1738004WL025669 chaman 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 chaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
605 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004000NRG24240620230702066 24/06/2023 daneshvari 1738004WL025669 daneshvari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 daneshvari STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004000NRG24240620230702067 24/06/2023 RAMESH 1738004WL025669 RAMESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 RAMESH STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004000NRG24240620230702068 24/06/2023 USHA 1738004WL025669 USHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 USHA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004000NRG24240620230702076 24/06/2023 sukhvanti 1738004WL025669 sukhvanti 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 sukhvanti STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004000NRG24240620230702077 24/06/2023 GIRA 1738004WL025669 GIRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 GIRA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-038-001/316-A
(THANEGAON) 		1738004000NRG24240620230702079 24/06/2023 chhaya 1738004WL025669 chhaya 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 chhaya STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004000NRG24240620230702080 24/06/2023 rekhabai 1738004WL025669 rekhabai 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 rekhabai STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004000NRG24240620230702084 24/06/2023 Savita 1738004WL025669 Savita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 Savita FINO PAYMENTS BANK LTD(608001)
613 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24240620230702086 24/06/2023 Revtan 1738004WL025669 Revtan 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 Revtan FINO PAYMENTS BANK LTD(608001)
614 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004000NRG24240620230702092 24/06/2023 Minendra 1738004WL025669 Minendra 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 Minendra STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004000NRG24240620230702098 24/06/2023 MIRA 1738004WL025669 MIRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 MIRA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-038-001/524
(THANEGAON) 		1738004000NRG24240620230702100 24/06/2023 BHAULAL 1738004WL025669 BHAULAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 BHAULAL STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004000NRG24240620230702101 24/06/2023 kavita 1738004WL025669 kavita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 kavita STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004000NRG24240620230702109 24/06/2023 KANTI 1738004WL025669 KANTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 KANTI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004000NRG24240620230702116 24/06/2023 MAMTA 1738004WL025669 MAMTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 MAMTA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004000NRG24240620230702119 24/06/2023 PUSTKALA 1738004WL025669 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 PUSTKALA CENTRAL BANK OF INDIA(607115)
621 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004000NRG24240620230702120 24/06/2023 MAYA 1738004WL025669 MAYA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 MAYA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24240620230702122 24/06/2023 kamla 1738004WL025669 kamla 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 kamla STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24240620230702124 24/06/2023 sumitra 1738004WL025669 sumitra 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 sumitra STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-042-001/339
(RAMRAMA) 		1738004000NRG24240620230698281 24/06/2023 mathura 1738004WL025582 mathura 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 mathura STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-042-001/344
(RAMRAMA) 		1738004000NRG24240620230698285 24/06/2023 RAMESH 1738004WL025582 RAMESH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 RAMESH STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-046-001/205
(BOTEJHARI) 		1738004000NRG24240620230701968 24/06/2023 PUSTKALA 1738004WL025667 PUSTKALA 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 PUSTKALA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-046-001/205-A
(BOTEJHARI) 		1738004000NRG24240620230701972 24/06/2023 Ramkala 1738004WL025667 Ramkala 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 Ramkala STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-046-001/244
(BOTEJHARI) 		1738004000NRG24240620230701981 24/06/2023 RAJESHWRI 1738004WL025667 RAJESHWRI 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 RAJESHWRI STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-046-001/27
(BOTEJHARI) 		1738004000NRG24240620230701799 24/06/2023 REHANA 1738004WL025659 REHANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 REHANA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004000NRG24240620230701989 24/06/2023 DASVAN 1738004WL025667 DASVAN 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 DASVAN BANK OF MAHARASHTRA(607387)
631 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24240620230701835 24/06/2023 SUKVAN 1738004WL025659 SUKVAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 SUKVAN STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24240620230701836 24/06/2023 DINESH 1738004WL025659 DINESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702928624 DINESH STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004000NRG24240620230702000 24/06/2023 KANHAIYALAL 1738004WL025667 KANHAIYALAL 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 KANHAIYALAL STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004000NRG24240620230702005 24/06/2023 JANPAL 1738004WL025667 JANPAL 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702928624 JANPAL STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-053-001/214-A
(MURJAHAD) 		1738004053NRG24240620230693369 24/06/2023 biran bai 1738004053WL025445 biran bai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 biranbai BANK OF MAHARASHTRA(607387)
636 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004053NRG24240620230693376 24/06/2023 VISHAL 1738004053WL025445 VISHAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 VISHAL STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-053-001/231-B
(MURJAHAD) 		1738004053NRG24240620230693378 24/06/2023 ANITA 1738004053WL025445 ANITA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 ANITA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-053-001/298
(MURJAHAD) 		1738004053NRG24240620230693387 24/06/2023 shila 1738004053WL025445 shila 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 shila STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24240620230693388 24/06/2023 DHANNU 1738004053WL025445 DHANNU 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 DHANNU CENTRAL BANK OF INDIA(607115)
640 WARASEONI MP-38-004-053-001/500-B
(MURJAHAD) 		1738004053NRG24240620230693401 24/06/2023 savita 1738004053WL025445 savita 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702928624 savita STATE BANK OF INDIA(508548)
SubTotal 350693 350693
641 WARASEONI MP-38-004-046-001/205
(BOTEJHARI) 		1738004000NRG24240620230701970 24/06/2023 DHANESHVRI 1738004WL025667 DHANESHVRI 00415 SBIN0006027 2652 2652 Processed 05/07/2023 702928624 DHANESHVRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
642 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24240620230692059 24/06/2023 SHANKARLAL 1738004WL025392 SHANKARLAL 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 SHANKARLAL STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-033-001/144
(GATAPAYLI) 		1738004000NRG24240620230692060 24/06/2023 PRAMOD 1738004WL025392 PRAMOD 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 PRAMOD STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004000NRG24240620230692061 24/06/2023 BHEYALAL 1738004WL025392 BHEYALAL 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 BHEYALAL STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24240620230692062 24/06/2023 HEMLATA 1738004WL025392 HEMLATA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 HEMLATA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24240620230692063 24/06/2023 manoj 1738004WL025392 manoj 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 manoj STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24240620230692064 24/06/2023 savita 1738004WL025392 savita 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 savita STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-033-001/254
(GATAPAYLI) 		1738004000NRG24240620230692065 24/06/2023 REKHA 1738004WL025392 REKHA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 REKHA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-033-001/30-A
(GATAPAYLI) 		1738004000NRG24240620230692066 24/06/2023 ranu bhonde 1738004WL025392 ranu bhonde 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 ranubhonde INDIA POST PAYMENTS BANK LIMITED(508528)
650 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24240620230692068 24/06/2023 revkan 1738004WL025392 revkan 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 revkan STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-033-001/394
(GATAPAYLI) 		1738004000NRG24240620230692070 24/06/2023 JITENDRA 1738004WL025392 JITENDRA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 JITENDRA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004000NRG24240620230692072 24/06/2023 MAHESH 1738004WL025392 MAHESH 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 MAHESH STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-033-001/72
(GATAPAYLI) 		1738004000NRG24240620230692075 24/06/2023 RAVINDRA 1738004WL025392 RAVINDRA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702928624 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
654 WARASEONI MP-38-004-042-001/211
(RAMRAMA) 		1738004000NRG24240620230698269 24/06/2023 Rajesh 1738004WL025582 Rajesh 00415 SBIN0006963 1547 1547 Processed 05/07/2023 702928624 Rajesh STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004000NRG24240620230698290 24/06/2023 PRATAPSING 1738004WL025582 PRATAPSING 00415 SBIN0006963 1547 1547 Processed 05/07/2023 702928624 PRATAPSING BANK OF MAHARASHTRA(607387)
656 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004000NRG24240620230701762 24/06/2023 RAMBATA 1738004WL025659 RAMBATA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 RAMBATA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24240620230701763 24/06/2023 sanjay 1738004WL025659 sanjay 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 sanjay STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-046-001/105
(BOTEJHARI) 		1738004000NRG24240620230701764 24/06/2023 bhavanlal 1738004WL025659 bhavanlal 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 bhavanlal STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-046-001/124
(BOTEJHARI) 		1738004000NRG24240620230701769 24/06/2023 ARSAD 1738004WL025659 ARSAD 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 ARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 WARASEONI MP-38-004-046-001/125
(BOTEJHARI) 		1738004000NRG24240620230701770 24/06/2023 MUNEELAL 1738004WL025659 MUNEELAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 MUNEELAL STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-046-001/205
(BOTEJHARI) 		1738004000NRG24240620230701969 24/06/2023 MAHENDRA 1738004WL025667 MAHENDRA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 MAHENDRA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-046-001/243
(BOTEJHARI) 		1738004000NRG24240620230701796 24/06/2023 AJHER 1738004WL025659 AJHER 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 AJHER STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-046-001/244
(BOTEJHARI) 		1738004000NRG24240620230701979 24/06/2023 TEJRAM 1738004WL025667 TEJRAM 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 TEJRAM STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-046-001/246
(BOTEJHARI) 		1738004000NRG24240620230701983 24/06/2023 KASTURA 1738004WL025667 KASTURA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 KASTURA STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24240620230701984 24/06/2023 balchan 1738004WL025667 balchan 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 balchan STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG24240620230701986 24/06/2023 dhannulal 1738004WL025667 dhannulal 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 dhannulal BANK OF MAHARASHTRA(607387)
667 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG24240620230701993 24/06/2023 DANENDRA 1738004WL025667 DANENDRA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 DANENDRA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG24240620230701992 24/06/2023 FAMESHAVRI 1738004WL025667 FAMESHAVRI 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 FAMESHAVRI STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24240620230701802 24/06/2023 sukchand 1738004WL025659 sukchand 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 sukchand STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24240620230701803 24/06/2023 tursan bai 1738004WL025659 tursan bai 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 tursanbai STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24240620230701812 24/06/2023 ANITA 1738004WL025659 ANITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 ANITA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24240620230701995 24/06/2023 DANENDRA 1738004WL025667 DANENDRA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 DANENDRA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24240620230701996 24/06/2023 NAMESWRI 1738004WL025667 NAMESWRI 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 NAMESWRI CANARA BANK(508532)
674 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24240620230701818 24/06/2023 ATUL 1738004WL025659 ATUL 00415 SBIN0006963 1989 1989 Processed 05/07/2023 702928624 ATUL STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24240620230701817 24/06/2023 nandkishor 1738004WL025659 nandkishor 00415 SBIN0006963 1989 1989 Processed 05/07/2023 702928624 nandkishor BANK OF BARODA(606985)
676 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24240620230701832 24/06/2023 AMJAD 1738004WL025659 AMJAD 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 AMJAD STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24240620230701834 24/06/2023 AJHER 1738004WL025659 AJHER 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702928624 AJHER AIRTEL PAYMENTS BANK LIMITED(990288)
678 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004000NRG24240620230702001 24/06/2023 prmila 1738004WL025667 prmila 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 prmila STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004000NRG24240620230702002 24/06/2023 MADAN 1738004WL025667 MADAN 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 MADAN STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-046-001/78
(BOTEJHARI) 		1738004000NRG24240620230702007 24/06/2023 BAYVANTA 1738004WL025667 BAYVANTA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 BAYVANTA STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004000NRG24240620230702008 24/06/2023 balchand 1738004WL025667 balchand 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 balchand STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004000NRG24240620230702022 24/06/2023 naresh 1738004WL025667 naresh 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702928624 naresh STATE BANK OF INDIA(508548)
SubTotal 95914 95914
683 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG24240620230702247 24/06/2023 RANJITA 1738004WL025674 RANJITA 00415 SBIN0006964 884 884 Processed 05/07/2023 702928624 RANJITA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24240620230702256 24/06/2023 UMA 1738004WL025674 UMA 00415 SBIN0006964 1547 1547 Processed 05/07/2023 702928624 UMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
685 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004000NRG24240620230701612 24/06/2023 MUJIB QURESHI 1738004WL025658 MUJIB QURESHI 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 MUJIBQURESHI STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004000NRG24240620230701613 24/06/2023 SAMSAR QURESHI 1738004WL025658 SAMSAR QURESHI 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 SAMSARQURESHI STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24240620230701626 24/06/2023 HEMLATA 1738004WL025658 HEMLATA 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 HEMLATA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24240620230701634 24/06/2023 NIRDESH 1738004WL025658 NIRDESH 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 NIRDESH STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004000NRG24240620230701637 24/06/2023 KARTIKA 1738004WL025658 KARTIKA 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 KARTIKA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-005-001/24-B
(KHAPA) 		1738004000NRG24240620230701639 24/06/2023 SURENDRA KUMAR BHARTI 1738004WL025658 SURENDRA KUMAR BHARTI 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 SURENDRAKUMARBHARTI STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24240620230701654 24/06/2023 VINITA PANCHESWAR 1738004WL025658 VINITA PANCHESWAR 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24240620230701665 24/06/2023 RAJESHWARI 1738004WL025658 RAJESHWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 RAJESHWARI BANK OF MAHARASHTRA(607387)
693 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004000NRG24240620230701688 24/06/2023 BASHIRAM 1738004WL025658 BASHIRAM 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 BASHIRAM STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24240620230701696 24/06/2023 CHUNESHWARI 1738004WL025658 CHUNESHWARI 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 CHUNESHWARI STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24240620230701746 24/06/2023 MAHIMA 1738004WL025658 MAHIMA 00415 SBIN0006965 1547 1547 Processed 05/07/2023 702928624 MAHIMA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/1019
(JHALIWADA) 		1738004018NRG24240620230697194 24/06/2023 avlesh 1738004018WL025549 avlesh 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 avlesh STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-018-001/1019
(JHALIWADA) 		1738004018NRG24240620230697195 24/06/2023 SANJULATA 1738004018WL025549 SANJULATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 SANJULATA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-018-001/247
(JHALIWADA) 		1738004018NRG24240620230697197 24/06/2023 NARBADA 1738004018WL025549 NARBADA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 NARBADA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-018-001/250
(JHALIWADA) 		1738004018NRG24240620230697198 24/06/2023 TURSAN 1738004018WL025549 TURSAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 TURSAN STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-018-001/268
(JHALIWADA) 		1738004018NRG24240620230697199 24/06/2023 hemraj 1738004018WL025549 hemraj 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 hemraj STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-018-001/291
(JHALIWADA) 		1738004018NRG24240620230697200 24/06/2023 GEETA 1738004018WL025549 GEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 GEETA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-018-001/302
(JHALIWADA) 		1738004018NRG24240620230697202 24/06/2023 Pradip 1738004018WL025549 Pradip 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 Pradip STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-018-001/344
(JHALIWADA) 		1738004018NRG24240620230697203 24/06/2023 ENDU 1738004018WL025549 ENDU 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 ENDU HDFC BANK LTD(607152)
704 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24240620230697205 24/06/2023 SANGEETA 1738004018WL025549 SANGEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 SANGEETA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24240620230697204 24/06/2023 SHIV 1738004018WL025549 SHIV 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 SHIV STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-018-001/407
(JHALIWADA) 		1738004018NRG24240620230697206 24/06/2023 YOGRAJ 1738004018WL025549 YOGRAJ 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 YOGRAJ STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-018-001/408
(JHALIWADA) 		1738004018NRG24240620230697207 24/06/2023 TUFAN 1738004018WL025549 TUFAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 TUFAN BANK OF MAHARASHTRA(607387)
708 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24240620230697208 24/06/2023 Geeta 1738004018WL025549 Geeta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 Geeta UNION BANK OF INDIA(508500)
709 WARASEONI MP-38-004-018-001/462
(JHALIWADA) 		1738004018NRG24240620230697209 24/06/2023 LAXMI 1738004018WL025549 LAXMI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 LAXMI STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-018-001/524
(JHALIWADA) 		1738004018NRG24240620230697212 24/06/2023 ghudan 1738004018WL025549 ghudan 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 ghudan STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-018-001/674
(JHALIWADA) 		1738004018NRG24240620230697216 24/06/2023 homeshvari 1738004018WL025549 homeshvari 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 homeshvari STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-018-001/674
(JHALIWADA) 		1738004018NRG24240620230697215 24/06/2023 REKHLAL 1738004018WL025549 REKHLAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 REKHLAL STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24240620230697218 24/06/2023 HUKUMCHAND 1738004018WL025549 HUKUMCHAND 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 HUKUMCHAND STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24240620230697217 24/06/2023 KRASNA 1738004018WL025549 KRASNA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 KRASNA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24240620230697221 24/06/2023 sandya 1738004018WL025549 sandya 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 sandya STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24240620230697220 24/06/2023 SATEESH 1738004018WL025549 SATEESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 SATEESH STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-018-001/874
(JHALIWADA) 		1738004018NRG24240620230697222 24/06/2023 DENESH 1738004018WL025549 DENESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 DENESH STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/985
(JHALIWADA) 		1738004018NRG24240620230697224 24/06/2023 LATA 1738004018WL025549 LATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702928624 LATA STATE BANK OF INDIA(508548)
SubTotal 47294 47294
719 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24240620230701837 24/06/2023 MEERA 1738004WL025659 MEERA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702928624 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
720 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24240620230702253 24/06/2023 TARAN 1738004WL025674 TARAN 00462 UCBA0002988 1326 1326 Processed 05/07/2023 702928624 TARAN UCO BANK(607066)
SubTotal 1326 1326
721 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24240620230701625 24/06/2023 CHANDAN 1738004WL025658 CHANDAN 00468 UBIN0565245 1547 1547 Processed 05/07/2023 702928624 CHANDAN UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-010-001/768-A
(KOSTE) 		1738004000NRG24240620230703277 24/06/2023 keshoraw 1738004WL025701 keshoraw 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702928624 keshoraw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
723 WARASEONI MP-38-004-013-001/597-B
(MENDKI) 		1738004000NRG24240620230697841 24/06/2023 SANJAY 1738004WL025573 SANJAY 00468 UBIN0565245 2652 2652 Processed 05/07/2023 702928624 SANJAY UNION BANK OF INDIA(508500)
724 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24240620230697219 24/06/2023 Pallavi 1738004018WL025549 Pallavi 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702928624 Pallavi STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004000NRG24240620230702108 24/06/2023 DEVRAJ 1738004WL025669 DEVRAJ 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702928624 DEVRAJ UNION BANK OF INDIA(508500)
726 WARASEONI MP-38-004-053-001/161-A
(MURJAHAD) 		1738004053NRG24240620230693367 24/06/2023 pratima 1738004053WL025445 pratima 00468 UBIN0565245 1105 1105 Processed 05/07/2023 702928624 pratima UNION BANK OF INDIA(508500)
SubTotal 9282 9282
727 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24240620230692886 24/06/2023 gannu 1738004WL025418 gannu 00553 INDB0000509 1547 1547 Processed 05/07/2023 702928624 gannu STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24240620230692719 24/06/2023 ramesha 1738004WL025416 ramesha 00553 INDB0000509 1547 1547 Processed 05/07/2023 702928624 ramesha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
729 WARASEONI MP-38-004-029-001/490-A
(KAYDI) 		1738004000NRG24240620230692377 24/06/2023 NAMITA 1738004WL025401 NAMITA 00666 IDFB0041102 884 884 Processed 05/07/2023 702928624 NAMITA IDFC BANK LIMITED(608117)
SubTotal 884 884
730 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004000NRG24240620230702070 24/06/2023 DVARKA BAI 1738004WL025669 DVARKA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702928624 DVARKABAI FINO PAYMENTS BANK LTD(608001)
731 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004000NRG24240620230702099 24/06/2023 Shvati Choudhari 1738004WL025669 Shvati Choudhari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702928624 ShvatiChoudhari FINO PAYMENTS BANK LTD(608001)
732 WARASEONI MP-38-004-038-001/797
(THANEGAON) 		1738004000NRG24240620230702121 24/06/2023 kushum 1738004WL025669 kushum 00688 FINO0001001 1326 1326 Processed 05/07/2023 702928624 kushum FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
733 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24240620230692686 24/06/2023 GANGARAM 1738004WL025416 GANGARAM 00688 FINO0001446 3094 3094 Processed 05/07/2023 702928624 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
734 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24240620230692692 24/06/2023 KAVITA 1738004WL025416 KAVITA 00688 FINO0001446 3315 3315 Processed 05/07/2023 702928624 KAVITA CENTRAL BANK OF INDIA(607115)
735 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24240620230692869 24/06/2023 LALITA 1738004WL025418 LALITA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702928624 LALITA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24240620230692872 24/06/2023 SUNAMBAI 1738004WL025418 SUNAMBAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702928624 SUNAMBAI INDUSIND BANK(607189)
737 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24240620230692705 24/06/2023 purusotam 1738004WL025416 purusotam 00688 FINO0001446 3315 3315 Processed 05/07/2023 702928624 purusotam STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24240620230692704 24/06/2023 ysoda 1738004WL025416 ysoda 00688 FINO0001446 3315 3315 Processed 05/07/2023 702928624 ysoda STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24240620230692712 24/06/2023 MIRA 1738004WL025416 MIRA 00688 FINO0001446 3094 3094 Processed 05/07/2023 702928624 MIRA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24240620230692715 24/06/2023 fulvanti 1738004WL025416 fulvanti 00688 FINO0001446 3094 3094 Processed 05/07/2023 702928624 fulvanti STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24240620230692724 24/06/2023 asha 1738004WL025416 asha 00688 FINO0001446 3094 3094 Processed 05/07/2023 702928624 asha STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24240620230692725 24/06/2023 munni 1738004WL025416 munni 00688 FINO0001446 2652 2652 Processed 05/07/2023 702928624 munni STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-011-001/937
(GARRA) 		1738004000NRG24240620230692900 24/06/2023 REETA 1738004WL025418 REETA 00688 FINO0001446 1547 1547 Processed 05/07/2023 702928624 REETA FINO PAYMENTS BANK LTD(608001)
744 WARASEONI MP-38-004-042-001/374-A
(RAMRAMA) 		1738004000NRG24240620230698296 24/06/2023 Dulan 1738004WL025582 Dulan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702928624 Dulan FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
745 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24240620230697779 24/06/2023 tarashan 1738004WL025573 tarashan 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 tarashan NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24240620230697780 24/06/2023 MOHANLAL 1738004WL025573 MOHANLAL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24240620230697782 24/06/2023 anita 1738004WL025573 anita 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 anita NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24240620230697781 24/06/2023 SAYAMLAL 1738004WL025573 SAYAMLAL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24240620230697784 24/06/2023 kishanlal 1738004WL025573 kishanlal 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
750 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24240620230697785 24/06/2023 pramila 1738004WL025573 pramila 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 pramila NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24240620230697787 24/06/2023 SUNIL 1738004WL025573 SUNIL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24240620230697786 24/06/2023 SUNIL 1738004WL025573 SUNIL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24240620230697788 24/06/2023 DAYALSINH 1738004WL025573 DAYALSINH 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 DAYALSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
754 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24240620230697789 24/06/2023 YOGENDRA 1738004WL025573 YOGENDRA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-013-001/129-A
(MENDKI) 		1738004000NRG24240620230697790 24/06/2023 KAVITA 1738004WL025573 KAVITA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 KAVITA FINO PAYMENTS BANK LTD(608001)
756 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24240620230697793 24/06/2023 CHATURBHUJ 1738004WL025573 CHATURBHUJ 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
757 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24240620230697796 24/06/2023 RADHANBAI 1738004WL025573 RADHANBAI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24240620230697797 24/06/2023 RATAN LAL 1738004WL025573 RATAN LAL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24240620230697798 24/06/2023 sima 1738004WL025573 sima 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 sima NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24240620230697800 24/06/2023 MANIKCHAND 1738004WL025573 MANIKCHAND 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24240620230697802 24/06/2023 munnalal 1738004WL025573 munnalal 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 munnalal NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24240620230697801 24/06/2023 SHISHULA 1738004WL025573 SHISHULA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24240620230697804 24/06/2023 SURMAN 1738004WL025573 SURMAN 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24240620230697803 24/06/2023 TIJU LAL 1738004WL025573 TIJU LAL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24240620230697805 24/06/2023 yashoda 1738004WL025573 yashoda 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 yashoda NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24240620230697806 24/06/2023 BHAULAL 1738004WL025573 BHAULAL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24240620230697807 24/06/2023 SIMA 1738004WL025573 SIMA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SIMA PUNJAB NATIONAL BANK(508568)
768 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24240620230697809 24/06/2023 gita 1738004WL025573 gita 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 gita NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24240620230697812 24/06/2023 CHAMAN 1738004WL025573 CHAMAN 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24240620230697811 24/06/2023 KRISHNAKUMAR 1738004WL025573 KRISHNAKUMAR 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-013-001/208-B
(MENDKI) 		1738004000NRG24240620230697815 24/06/2023 purnima 1738004WL025573 purnima 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 purnima FINO PAYMENTS BANK LTD(608001)
772 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24240620230697817 24/06/2023 yamuna 1738004WL025573 yamuna 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 yamuna NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24240620230697819 24/06/2023 ittulal 1738004WL025573 ittulal 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 ittulal NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24240620230697818 24/06/2023 RANJUBAI 1738004WL025573 RANJUBAI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 RANJUBAI FINO PAYMENTS BANK LTD(608001)
775 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24240620230697821 24/06/2023 SHEELA 1738004WL025573 SHEELA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24240620230697822 24/06/2023 KANTA BAI 1738004WL025573 KANTA BAI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24240620230697824 24/06/2023 DASWAN 1738004WL025573 DASWAN 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 DASWAN FINO PAYMENTS BANK LTD(608001)
778 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24240620230697823 24/06/2023 ISHWARI 1738004WL025573 ISHWARI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-013-001/289
(MENDKI) 		1738004000NRG24240620230697825 24/06/2023 AASHA 1738004WL025573 AASHA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 AASHA NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24240620230697826 24/06/2023 GEETA 1738004WL025573 GEETA 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 GEETA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-013-001/348
(MENDKI) 		1738004000NRG24240620230697828 24/06/2023 Naveen 1738004WL025573 Naveen 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 Naveen STATE BANK OF INDIA(508548)
782 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24240620230697829 24/06/2023 sunita 1738004WL025573 sunita 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 sunita NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24240620230697831 24/06/2023 rekhlal 1738004WL025573 rekhlal 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 rekhlal NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24240620230697833 24/06/2023 lovekush 1738004WL025573 lovekush 00697 BKID0MG1307 2431 2431 Processed 05/07/2023 702928624 lovekush FINO PAYMENTS BANK LTD(608001)
785 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24240620230697834 24/06/2023 juharilal 1738004WL025573 juharilal 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 juharilal NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24240620230697838 24/06/2023 BHAGVANTI 1738004WL025573 BHAGVANTI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24240620230697839 24/06/2023 DHANESHWARI 1738004WL025573 DHANESHWARI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-013-001/622-C
(MENDKI) 		1738004000NRG24240620230697844 24/06/2023 parmanand 1738004WL025573 parmanand 00697 BKID0MG1307 2431 2431 Processed 05/07/2023 702928624 parmanand STATE BANK OF INDIA(508548)
789 WARASEONI MP-38-004-013-001/622-C
(MENDKI) 		1738004000NRG24240620230697843 24/06/2023 parmanand 1738004WL025573 parmanand 00697 BKID0MG1307 2431 2431 Processed 05/07/2023 702928624 parmanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
790 WARASEONI MP-38-004-013-001/634-A
(MENDKI) 		1738004000NRG24240620230697847 24/06/2023 ANIL KUMAR 1738004WL025573 ANIL KUMAR 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-013-001/634-A
(MENDKI) 		1738004000NRG24240620230697848 24/06/2023 BHAMESHAWARI 1738004WL025573 BHAMESHAWARI 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 BHAMESHAWARI NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-013-001/735
(MENDKI) 		1738004000NRG24240620230697849 24/06/2023 BHAGCHAND 1738004WL025573 BHAGCHAND 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 BHAGCHAND PUNJAB NATIONAL BANK(508568)
793 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24240620230697851 24/06/2023 Mahesh Kunjam 1738004WL025573 Mahesh Kunjam 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 MaheshKunjam NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-013-001/93
(MENDKI) 		1738004000NRG24240620230697854 24/06/2023 BENIRAM 1738004WL025573 BENIRAM 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 BENIRAM STATE BANK OF INDIA(508548)
795 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24240620230697856 24/06/2023 tukdu 1738004WL025573 tukdu 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702928624 tukdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134589 134589
Total 1440954 1440954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240623APB_FTO_124241 Bank of India BKID0009590 BALAGHAT 1547
2 WARASEONI MP1738004_240623APB_FTO_124241 Bank of Maharastra MAHB0000677 RAMPAILI 29529
3 WARASEONI MP1738004_240623APB_FTO_124241 Bank of Maharastra MAHB0000721 BUDBUDA 126633
4 WARASEONI MP1738004_240623APB_FTO_124241 Bank of Maharastra MAHB0000848 WARASEONI 324870
5 WARASEONI MP1738004_240623APB_FTO_124241 Canara Bank CNRB0004118 Balaghat 2652
6 WARASEONI MP1738004_240623APB_FTO_124241 Central Bank Of India CBIN0281039 BALAGHAT 2431
7 WARASEONI MP1738004_240623APB_FTO_124241 Central Bank Of India CBIN0281100 LALBURRA 1326
8 WARASEONI MP1738004_240623APB_FTO_124241 Central Bank Of India CBIN0281785 WARASEONI 43316
9 WARASEONI MP1738004_240623APB_FTO_124241 Central Bank Of India CBIN0281986 GARHA (KANKI) 11271
10 WARASEONI MP1738004_240623APB_FTO_124241 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 11934
11 WARASEONI MP1738004_240623APB_FTO_124241 HDFC bank HDFC0001766 BALAGHAT 2652
12 WARASEONI MP1738004_240623APB_FTO_124241 Indian Bank IDIB000J574 Jara Mahgaon 21148
13 WARASEONI MP1738004_240623APB_FTO_124241 Punjab National Bank PUNB0641900 WARASEONI (MP) 173927
14 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0000318 BALAGHAT 3094
15 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0000499 WARASEONI 350693
16 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0006027 KATANGI 2652
17 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0006963 KOCHEWAHI 95914
18 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2431
19 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0006965 MEHANDIWADA 47294
20 WARASEONI MP1738004_240623APB_FTO_124241 State Bank of India SBIN0012150 LALBURRA 1326
21 WARASEONI MP1738004_240623APB_FTO_124241 UCO Bank UCBA0002988 BALAGHAT 1326
22 WARASEONI MP1738004_240623APB_FTO_124241 Union Bank of India UBIN0565245 WARASEONI 9282
23 WARASEONI MP1738004_240623APB_FTO_124241 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
24 WARASEONI MP1738004_240623APB_FTO_124241 IDFC Bank IDFB0041102 PIPARIYA 884
25 WARASEONI MP1738004_240623APB_FTO_124241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
26 WARASEONI MP1738004_240623APB_FTO_124241 Fino Payments Bank Ltd FINO0001446 MP RO 31161
27 WARASEONI MP1738004_240623APB_FTO_124241 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 134589

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