Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150723APB_FTO_170111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-044-001/127
(SIRRA) 		1738004000NRG24150720230858076 15/07/2023 jitendra 1738004WL031616 jitendra 00032 UTIB0000531 2448 2448 Processed 20/07/2023 069254104 jitendra AXIS BANK(607153)
SubTotal 2448 2448
2 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24150720230858530 15/07/2023 SAROTI BAI NEWARE 1738004WL031637 SAROTI BAI NEWARE 00045 BARB0BALBHO 3315 3315 Processed 20/07/2023 069254104 SAROTIBAINEWARE BANK OF BARODA(606985)
SubTotal 3315 3315
3 WARASEONI MP-38-004-029-001/481
(KAYDI) 		1738004000NRG24150720230857190 15/07/2023 URMILA 1738004WL031567 URMILA 00048 BKID0009590 1326 1326 Processed 20/07/2023 069254104 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
4 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24140720230854826 15/07/2023 sagar 1738004WL031418 sagar 00051 MAHB0000677 1105 1105 Processed 20/07/2023 069254104 sagar BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-011-001/510
(GARRA) 		1738004000NRG24140720230854842 15/07/2023 NANAN 1738004WL031418 NANAN 00051 MAHB0000677 3315 3315 Processed 20/07/2023 069254104 NANAN BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24140720230854850 15/07/2023 Tarkeshwari 1738004WL031418 Tarkeshwari 00051 MAHB0000677 3315 3315 Processed 20/07/2023 069254104 Tarkeshwari INDUSIND BANK(607189)
7 WARASEONI MP-38-004-029-001/665-B
(KAYDI) 		1738004000NRG24150720230857221 15/07/2023 ANJALI 1738004WL031567 ANJALI 00051 MAHB0000677 1326 1326 Processed 20/07/2023 069254104 ANJALI BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
8 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24140720230853422 15/07/2023 JAANKA BAI 1738004WL031342 JAANKA BAI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 JAANKABAI BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24140720230853423 15/07/2023 ramkrish 1738004WL031342 ramkrish 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 ramkrish BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24140720230853424 15/07/2023 gyanchand 1738004WL031342 gyanchand 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 gyanchand BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24140720230853425 15/07/2023 sarita 1738004WL031342 sarita 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 sarita BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24140720230853426 15/07/2023 PUNARAM BISEN 1738004WL031342 PUNARAM BISEN 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24140720230853428 15/07/2023 KANTA 1738004WL031342 KANTA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 KANTA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24140720230853429 15/07/2023 jayatra 1738004WL031342 jayatra 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 jayatra BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24140720230853430 15/07/2023 PRAMILA 1738004WL031342 PRAMILA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 PRAMILA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24140720230853431 15/07/2023 REKHAA 1738004WL031342 REKHAA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 REKHAA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24140720230853432 15/07/2023 LAXMI BAI PANDRE 1738004WL031342 LAXMI BAI PANDRE 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24140720230853433 15/07/2023 SUSHILA 1738004WL031342 SUSHILA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SUSHILA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24140720230853434 15/07/2023 banshilal 1738004WL031342 banshilal 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 banshilal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24140720230853435 15/07/2023 GYANIRAM 1738004WL031342 GYANIRAM 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 GYANIRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24140720230853436 15/07/2023 SUBHADRA 1738004WL031342 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SUBHADRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-002/4
(NARODI) 		1738004000NRG24140720230853437 15/07/2023 sukhram 1738004WL031342 sukhram 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 sukhram BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004000NRG24150720230858067 15/07/2023 aakansha 1738004WL031616 aakansha 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 aakansha BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24150720230858068 15/07/2023 GITA BAI 1738004WL031616 GITA BAI 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 GITABAI STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24150720230858069 15/07/2023 KIRAN 1738004WL031616 KIRAN 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 KIRAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24150720230858071 15/07/2023 gulab 1738004WL031616 gulab 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 gulab BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24150720230858070 15/07/2023 Jayvanta 1738004WL031616 Jayvanta 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 Jayvanta BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-044-001/11
(SIRRA) 		1738004000NRG24150720230858073 15/07/2023 ankesh 1738004WL031616 ankesh 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 ankesh BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24150720230858075 15/07/2023 PUSHTKALA 1738004WL031616 PUSHTKALA 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
30 WARASEONI MP-38-004-044-001/13
(SIRRA) 		1738004000NRG24150720230858078 15/07/2023 PUSHAPA 1738004WL031616 PUSHAPA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 PUSHAPA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004000NRG24150720230858079 15/07/2023 ashok 1738004WL031616 ashok 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 ashok BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-044-001/131-A
(SIRRA) 		1738004000NRG24150720230858082 15/07/2023 alaka 1738004WL031616 alaka 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 alaka BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-044-001/131-A
(SIRRA) 		1738004000NRG24150720230858081 15/07/2023 surendra 1738004WL031616 surendra 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 surendra BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24150720230858083 15/07/2023 RAMKALA 1738004WL031616 RAMKALA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 RAMKALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24150720230858085 15/07/2023 FULMAT 1738004WL031616 FULMAT 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 FULMAT BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24150720230858084 15/07/2023 TEJRAM 1738004WL031616 TEJRAM 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 TEJRAM BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24150720230858086 15/07/2023 rekha 1738004WL031616 rekha 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 rekha BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-044-001/163
(SIRRA) 		1738004000NRG24150720230858087 15/07/2023 Kanchana 1738004WL031616 Kanchana 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 Kanchana BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-044-001/171
(SIRRA) 		1738004000NRG24150720230858090 15/07/2023 NARAYAN 1738004WL031616 NARAYAN 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 NARAYAN BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/172
(SIRRA) 		1738004000NRG24150720230858091 15/07/2023 abhishek 1738004WL031616 abhishek 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 abhishek STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24150720230858092 15/07/2023 SIVCHAND 1738004WL031616 SIVCHAND 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SIVCHAND BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24150720230858093 15/07/2023 DURGESHARI 1738004WL031616 DURGESHARI 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 DURGESHARI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24150720230858094 15/07/2023 sahil 1738004WL031616 sahil 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 sahil BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-044-001/178
(SIRRA) 		1738004000NRG24150720230858095 15/07/2023 KARELAL 1738004WL031616 KARELAL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 KARELAL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004000NRG24150720230858096 15/07/2023 sejan 1738004WL031616 sejan 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 sejan BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004000NRG24150720230858097 15/07/2023 kotika 1738004WL031616 kotika 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 kotika FINO PAYMENTS BANK LTD(608001)
47 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24150720230858099 15/07/2023 nilam 1738004WL031616 nilam 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 nilam CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24150720230858098 15/07/2023 rajesh 1738004WL031616 rajesh 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 rajesh BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004000NRG24150720230858100 15/07/2023 PRAMILA 1738004WL031616 PRAMILA 00051 MAHB0000721 612 612 Processed 20/07/2023 069254104 PRAMILA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24150720230858101 15/07/2023 Nikhil 1738004WL031616 Nikhil 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Nikhil UNION BANK OF INDIA(508500)
51 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24150720230858102 15/07/2023 Sima 1738004WL031616 Sima 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Sima BANK OF BARODA(606985)
52 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24150720230858104 15/07/2023 savita 1738004WL031616 savita 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 savita BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24150720230858103 15/07/2023 surajlal 1738004WL031616 surajlal 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 surajlal BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/22
(SIRRA) 		1738004000NRG24150720230858105 15/07/2023 Meera 1738004WL031616 Meera 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 Meera BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/225
(SIRRA) 		1738004000NRG24150720230858108 15/07/2023 JHANAKLAL 1738004WL031616 JHANAKLAL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 JHANAKLAL STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-044-001/225
(SIRRA) 		1738004000NRG24150720230858107 15/07/2023 KANTA 1738004WL031616 KANTA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 KANTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004000NRG24150720230858109 15/07/2023 RATANLAL 1738004WL031616 RATANLAL 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 RATANLAL BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24150720230858111 15/07/2023 hirkan bai 1738004WL031616 hirkan bai 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 hirkanbai BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24150720230858112 15/07/2023 SANDIP 1738004WL031616 SANDIP 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SANDIP BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/251
(SIRRA) 		1738004000NRG24150720230858113 15/07/2023 SAHEBLAL 1738004WL031616 SAHEBLAL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SAHEBLAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-044-001/251
(SIRRA) 		1738004000NRG24150720230858114 15/07/2023 Srichand 1738004WL031616 Srichand 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Srichand BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004000NRG24150720230858115 15/07/2023 PUSHTAKALA 1738004WL031616 PUSHTAKALA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 PUSHTAKALA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004000NRG24150720230858116 15/07/2023 SHANKARLAL 1738004WL031616 SHANKARLAL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SHANKARLAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24150720230858118 15/07/2023 nikita 1738004WL031616 nikita 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 nikita BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24150720230858117 15/07/2023 SURMILA 1738004WL031616 SURMILA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SURMILA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/307-B
(SIRRA) 		1738004000NRG24150720230858120 15/07/2023 Kanhiyalal 1738004WL031616 Kanhiyalal 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Kanhiyalal BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004000NRG24150720230858121 15/07/2023 KUNJILAL 1738004WL031616 KUNJILAL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 KUNJILAL BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24150720230858122 15/07/2023 Motan 1738004WL031616 Motan 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 Motan BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-044-001/317-A
(SIRRA) 		1738004000NRG24150720230858123 15/07/2023 rekha 1738004WL031616 rekha 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 rekha BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004000NRG24150720230858124 15/07/2023 RAMKALA 1738004WL031616 RAMKALA 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 RAMKALA FINO PAYMENTS BANK LTD(608001)
71 WARASEONI MP-38-004-044-001/328
(SIRRA) 		1738004000NRG24150720230858125 15/07/2023 Tameshwari 1738004WL031616 Tameshwari 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 Tameshwari BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004000NRG24150720230858127 15/07/2023 CHAYA 1738004WL031616 CHAYA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 CHAYA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004000NRG24150720230858126 15/07/2023 KLABAI 1738004WL031616 KLABAI 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 KLABAI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004000NRG24150720230858128 15/07/2023 AMIT 1738004WL031616 AMIT 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 AMIT STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24150720230858129 15/07/2023 RAMLAL 1738004WL031616 RAMLAL 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 RAMLAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24150720230858130 15/07/2023 REKHA 1738004WL031616 REKHA 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 REKHA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-044-001/343-A
(SIRRA) 		1738004000NRG24150720230858131 15/07/2023 Basanta 1738004WL031616 Basanta 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 Basanta BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-044-001/343-B
(SIRRA) 		1738004000NRG24150720230858132 15/07/2023 REKHA 1738004WL031616 REKHA 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 REKHA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-044-001/348
(SIRRA) 		1738004000NRG24150720230858133 15/07/2023 Saganbai 1738004WL031616 Saganbai 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Saganbai BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004000NRG24150720230858135 15/07/2023 devkan 1738004WL031616 devkan 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 devkan BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004000NRG24150720230858134 15/07/2023 rekhlal 1738004WL031616 rekhlal 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 rekhlal BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24150720230858136 15/07/2023 GITABAI 1738004WL031616 GITABAI 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 GITABAI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24150720230858137 15/07/2023 SURESH 1738004WL031616 SURESH 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SURESH BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/357
(SIRRA) 		1738004000NRG24150720230858140 15/07/2023 bhavna 1738004WL031616 bhavna 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 bhavna BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/357
(SIRRA) 		1738004000NRG24150720230858139 15/07/2023 ranjit 1738004WL031616 ranjit 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 ranjit BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/357
(SIRRA) 		1738004000NRG24150720230858138 15/07/2023 Toshavanti 1738004WL031616 Toshavanti 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Toshavanti BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/357-A
(SIRRA) 		1738004000NRG24150720230858141 15/07/2023 RAMESHAVARi 1738004WL031616 RAMESHAVARi 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 RAMESHAVARi BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/358
(SIRRA) 		1738004000NRG24150720230858142 15/07/2023 SOBHA 1738004WL031616 SOBHA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SOBHA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24150720230858143 15/07/2023 RAJVAN 1738004WL031616 RAJVAN 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 RAJVAN BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-044-001/40
(SIRRA) 		1738004000NRG24150720230858144 15/07/2023 IMRATA 1738004WL031616 IMRATA 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 IMRATA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004000NRG24150720230858145 15/07/2023 Vijay 1738004WL031616 Vijay 00051 MAHB0000721 1836 1836 Processed 20/07/2023 069254104 Vijay STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004000NRG24150720230858146 15/07/2023 salu 1738004WL031616 salu 00051 MAHB0000721 612 612 Processed 20/07/2023 069254104 salu BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24150720230858147 15/07/2023 AMITA 1738004WL031616 AMITA 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 AMITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24150720230858151 15/07/2023 DASHAVAN 1738004WL031616 DASHAVAN 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 DASHAVAN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004000NRG24150720230858155 15/07/2023 Tironji 1738004WL031616 Tironji 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 Tironji BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-044-001/76
(SIRRA) 		1738004000NRG24150720230858156 15/07/2023 yugesh 1738004WL031616 yugesh 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 yugesh STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-044-001/77
(SIRRA) 		1738004000NRG24150720230858158 15/07/2023 kiran 1738004WL031616 kiran 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 kiran BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-044-001/77
(SIRRA) 		1738004000NRG24150720230858157 15/07/2023 LAXMAN 1738004WL031616 LAXMAN 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 LAXMAN CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-044-001/83
(SIRRA) 		1738004000NRG24150720230858159 15/07/2023 JANAN 1738004WL031616 JANAN 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 JANAN BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24150720230858160 15/07/2023 rakesh 1738004WL031616 rakesh 00051 MAHB0000721 408 408 Rejected 20/07/2023 069254104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24150720230858161 15/07/2023 vinita 1738004WL031616 vinita 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
102 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004000NRG24150720230858162 15/07/2023 MUKESH 1738004WL031616 MUKESH 00051 MAHB0000721 1224 1224 Processed 20/07/2023 069254104 MUKESH BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-044-001/90
(SIRRA) 		1738004000NRG24150720230858163 15/07/2023 indrakumar 1738004WL031616 indrakumar 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 indrakumar BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24150720230858164 15/07/2023 DHUPANBAI 1738004WL031616 DHUPANBAI 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 DHUPANBAI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-044-001/95-A
(SIRRA) 		1738004000NRG24150720230858166 15/07/2023 raman 1738004WL031616 raman 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 raman BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-044-001/98
(SIRRA) 		1738004000NRG24150720230858167 15/07/2023 AOMKAR 1738004WL031616 AOMKAR 00051 MAHB0000721 408 408 Processed 20/07/2023 069254104 AOMKAR BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-046-001/252-A
(BOTEJHARI) 		1738004000NRG24150720230858173 15/07/2023 JAYA 1738004WL031616 JAYA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 JAYA BANK OF INDIA(508505)
108 WARASEONI MP-38-004-046-001/291
(BOTEJHARI) 		1738004000NRG24150720230858586 15/07/2023 DILESH 1738004WL031642 DILESH 00051 MAHB0000721 2652 2652 Processed 20/07/2023 069254104 DILESH BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-046-001/375
(BOTEJHARI) 		1738004000NRG24150720230858177 15/07/2023 PITAMSHING 1738004WL031616 PITAMSHING 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 PITAMSHING BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004000NRG24150720230858181 15/07/2023 RAVINDRA 1738004WL031616 RAVINDRA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 RAVINDRA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24150720230858593 15/07/2023 PUORVANTA 1738004WL031642 PUORVANTA 00051 MAHB0000721 2210 2210 Processed 20/07/2023 069254104 PUORVANTA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24150720230858187 15/07/2023 pustkla 1738004WL031616 pustkla 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 pustkla BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24150720230858188 15/07/2023 SUREKHAA 1738004WL031616 SUREKHAA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 SUREKHAA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004000NRG24150720230858189 15/07/2023 AMRATLAL 1738004WL031616 AMRATLAL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254104 AMRATLAL BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-047-001/1-A
(BUDBUDA) 		1738004000NRG24150720230858597 15/07/2023 SEWKAN 1738004WL031643 SEWKAN 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SEWKAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-047-001/1034
(BUDBUDA) 		1738004000NRG24150720230858598 15/07/2023 geeta 1738004WL031643 geeta 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 WARASEONI MP-38-004-047-001/1080
(BUDBUDA) 		1738004000NRG24150720230858599 15/07/2023 JAISING 1738004WL031643 JAISING 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 JAISING BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-047-001/1086-A
(BUDBUDA) 		1738004000NRG24150720230858600 15/07/2023 ASHARKALA 1738004WL031643 ASHARKALA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 ASHARKALA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-047-001/1105
(BUDBUDA) 		1738004000NRG24150720230858601 15/07/2023 IMALA 1738004WL031643 IMALA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 IMALA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-047-001/111-B
(BUDBUDA) 		1738004000NRG24150720230858602 15/07/2023 anita 1738004WL031643 anita 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 anita BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-047-001/111-C
(BUDBUDA) 		1738004000NRG24150720230858603 15/07/2023 roshnee 1738004WL031643 roshnee 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 roshnee BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24150720230858604 15/07/2023 meena 1738004WL031643 meena 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 meena BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-047-001/1169
(BUDBUDA) 		1738004000NRG24150720230858606 15/07/2023 Ashok 1738004WL031643 Ashok 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Ashok BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-047-001/1169
(BUDBUDA) 		1738004000NRG24150720230858605 15/07/2023 surekha 1738004WL031643 surekha 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 surekha BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24150720230858607 15/07/2023 rajwanti 1738004WL031643 rajwanti 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24150720230858608 15/07/2023 yogeshwari 1738004WL031643 yogeshwari 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 yogeshwari BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-047-001/1182-B
(BUDBUDA) 		1738004000NRG24150720230858609 15/07/2023 Durgesh 1738004WL031643 Durgesh 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Durgesh BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-047-001/1185
(BUDBUDA) 		1738004000NRG24150720230858610 15/07/2023 HITENDRA 1738004WL031643 HITENDRA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 HITENDRA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-047-001/1228
(BUDBUDA) 		1738004000NRG24150720230858611 15/07/2023 MANTURA 1738004WL031643 MANTURA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MANTURA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-047-001/1246
(BUDBUDA) 		1738004000NRG24150720230858612 15/07/2023 RUPSHINGH 1738004WL031643 RUPSHINGH 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 RUPSHINGH BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-047-001/126
(BUDBUDA) 		1738004000NRG24150720230858613 15/07/2023 Geeta 1738004WL031643 Geeta 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Geeta BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-047-001/131
(BUDBUDA) 		1738004000NRG24150720230858614 15/07/2023 savita 1738004WL031643 savita 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 savita BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-047-001/133
(BUDBUDA) 		1738004000NRG24150720230858615 15/07/2023 USHA 1738004WL031643 USHA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 USHA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-047-001/1331
(BUDBUDA) 		1738004000NRG24150720230858616 15/07/2023 chintamn 1738004WL031643 chintamn 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 chintamn BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-047-001/1331
(BUDBUDA) 		1738004000NRG24150720230858617 15/07/2023 MAMTA 1738004WL031643 MAMTA 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 MAMTA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG24150720230858618 15/07/2023 padma 1738004WL031643 padma 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 padma BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-047-001/1344-A
(BUDBUDA) 		1738004000NRG24150720230858619 15/07/2023 Rita 1738004WL031643 Rita 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 Rita BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24150720230858620 15/07/2023 ATUL 1738004WL031643 ATUL 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 ATUL BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-047-001/1423-A
(BUDBUDA) 		1738004000NRG24150720230858621 15/07/2023 OMESHWARI 1738004WL031643 OMESHWARI 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARASEONI MP-38-004-047-001/144-B
(BUDBUDA) 		1738004000NRG24150720230858622 15/07/2023 PREMI 1738004WL031643 PREMI 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-047-001/147
(BUDBUDA) 		1738004000NRG24150720230858623 15/07/2023 TARASAN 1738004WL031643 TARASAN 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 TARASAN BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-047-001/149
(BUDBUDA) 		1738004000NRG24150720230858624 15/07/2023 Anjana 1738004WL031643 Anjana 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 Anjana BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-047-001/152
(BUDBUDA) 		1738004000NRG24150720230858625 15/07/2023 SUMITRA 1738004WL031643 SUMITRA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SUMITRA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24150720230858626 15/07/2023 ASOK 1738004WL031643 ASOK 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 ASOK UNION BANK OF INDIA(508500)
145 WARASEONI MP-38-004-047-001/196
(BUDBUDA) 		1738004000NRG24150720230858627 15/07/2023 Mahima 1738004WL031643 Mahima 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Mahima BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24150720230858629 15/07/2023 SUNITA 1738004WL031643 SUNITA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SUNITA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-047-001/220
(BUDBUDA) 		1738004000NRG24150720230858630 15/07/2023 ANITA 1738004WL031643 ANITA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 ANITA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-047-001/249
(BUDBUDA) 		1738004000NRG24150720230858631 15/07/2023 KUNTA 1738004WL031643 KUNTA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 KUNTA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-047-001/252
(BUDBUDA) 		1738004000NRG24150720230858632 15/07/2023 reena 1738004WL031643 reena 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 reena BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-047-001/271
(BUDBUDA) 		1738004000NRG24150720230858633 15/07/2023 SHANUR BEE 1738004WL031643 SHANUR BEE 00051 MAHB0000721 221 221 Processed 20/07/2023 069254104 SHANURBEE BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004000NRG24150720230858634 15/07/2023 sangita 1738004WL031643 sangita 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 sangita BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24150720230858635 15/07/2023 BHUMESHWARI 1738004WL031643 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 BHUMESHWARI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004000NRG24150720230858637 15/07/2023 Yasoda 1738004WL031643 Yasoda 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004000NRG24150720230858638 15/07/2023 MEERA BAI 1738004WL031643 MEERA BAI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MEERABAI BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-047-001/298
(BUDBUDA) 		1738004000NRG24150720230858639 15/07/2023 BHUMESHWARI 1738004WL031643 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 BHUMESHWARI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-047-001/384
(BUDBUDA) 		1738004000NRG24150720230858640 15/07/2023 NEERU 1738004WL031643 NEERU 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 NEERU BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-047-001/40
(BUDBUDA) 		1738004000NRG24150720230858641 15/07/2023 LAXMI 1738004WL031643 LAXMI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 LAXMI BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-047-001/40-A
(BUDBUDA) 		1738004000NRG24150720230858642 15/07/2023 MAMTA 1738004WL031643 MAMTA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
159 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24150720230858643 15/07/2023 MAMTA 1738004WL031643 MAMTA 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 MAMTA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-047-001/406
(BUDBUDA) 		1738004000NRG24150720230858644 15/07/2023 ismita 1738004WL031643 ismita 00051 MAHB0000721 884 884 Processed 20/07/2023 069254104 ismita BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-047-001/409
(BUDBUDA) 		1738004000NRG24150720230858645 15/07/2023 PREMKUMAR 1738004WL031643 PREMKUMAR 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 PREMKUMAR BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-047-001/420
(BUDBUDA) 		1738004000NRG24150720230858646 15/07/2023 NISHA 1738004WL031643 NISHA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 NISHA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-047-001/442
(BUDBUDA) 		1738004000NRG24150720230858647 15/07/2023 ANUSAYA 1738004WL031643 ANUSAYA 00051 MAHB0000721 884 884 Processed 20/07/2023 069254104 ANUSAYA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-047-001/449
(BUDBUDA) 		1738004000NRG24150720230858648 15/07/2023 sarita 1738004WL031643 sarita 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 sarita BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-047-001/450
(BUDBUDA) 		1738004000NRG24150720230858649 15/07/2023 SONULA 1738004WL031643 SONULA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SONULA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-047-001/451
(BUDBUDA) 		1738004000NRG24150720230858650 15/07/2023 Reena 1738004WL031643 Reena 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
167 WARASEONI MP-38-004-047-001/453
(BUDBUDA) 		1738004000NRG24150720230858651 15/07/2023 sukhram 1738004WL031643 sukhram 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 sukhram BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-047-001/454
(BUDBUDA) 		1738004000NRG24150720230858652 15/07/2023 Lakshmi 1738004WL031643 Lakshmi 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 WARASEONI MP-38-004-047-001/464
(BUDBUDA) 		1738004000NRG24150720230858653 15/07/2023 SUSHMA 1738004WL031643 SUSHMA 00051 MAHB0000721 1326 1326 Rejected 20/07/2023 069254104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 WARASEONI MP-38-004-047-001/465
(BUDBUDA) 		1738004000NRG24150720230858654 15/07/2023 KIRTI 1738004WL031643 KIRTI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 KIRTI BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-047-001/469-C
(BUDBUDA) 		1738004000NRG24150720230858655 15/07/2023 LALITA 1738004WL031643 LALITA 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 LALITA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-047-001/473
(BUDBUDA) 		1738004000NRG24150720230858656 15/07/2023 SARITA 1738004WL031643 SARITA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SARITA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004000NRG24150720230858658 15/07/2023 HEMLATA 1738004WL031643 HEMLATA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 HEMLATA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-047-001/512-A
(BUDBUDA) 		1738004000NRG24150720230858659 15/07/2023 Purvanti 1738004WL031643 Purvanti 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Purvanti STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-047-001/517
(BUDBUDA) 		1738004000NRG24150720230858660 15/07/2023 SAVITRI 1738004WL031643 SAVITRI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SAVITRI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24150720230858661 15/07/2023 KESHAR 1738004WL031643 KESHAR 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254104 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARASEONI MP-38-004-047-001/523
(BUDBUDA) 		1738004000NRG24150720230858662 15/07/2023 PUSTKALA 1738004WL031643 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24150720230858663 15/07/2023 RESHMA 1738004WL031643 RESHMA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 RESHMA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24150720230858665 15/07/2023 ANITA 1738004WL031643 ANITA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 ANITA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24150720230858664 15/07/2023 RAMABATI 1738004WL031643 RAMABATI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 RAMABATI BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-047-001/532
(BUDBUDA) 		1738004000NRG24150720230858666 15/07/2023 dhalchand 1738004WL031643 dhalchand 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 dhalchand BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-047-001/534
(BUDBUDA) 		1738004000NRG24150720230858667 15/07/2023 PURAN 1738004WL031643 PURAN 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-047-001/537
(BUDBUDA) 		1738004000NRG24150720230858668 15/07/2023 kamal 1738004WL031643 kamal 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 kamal NARMADA JHABUA GRAMIN BANK(508515)
184 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004000NRG24150720230858669 15/07/2023 SAKUNTLA 1738004WL031643 SAKUNTLA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SAKUNTLA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-047-001/554
(BUDBUDA) 		1738004000NRG24150720230858670 15/07/2023 SEETABAI 1738004WL031643 SEETABAI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SEETABAI BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-047-001/554-A
(BUDBUDA) 		1738004000NRG24150720230858671 15/07/2023 MAYA BAI 1738004WL031643 MAYA BAI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MAYABAI BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-047-001/564
(BUDBUDA) 		1738004000NRG24150720230858672 15/07/2023 SAVITA 1738004WL031643 SAVITA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SAVITA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004000NRG24150720230858673 15/07/2023 MAMTA 1738004WL031643 MAMTA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MAMTA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-047-001/571
(BUDBUDA) 		1738004000NRG24150720230858674 15/07/2023 hitesh 1738004WL031643 hitesh 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 hitesh BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-047-001/584
(BUDBUDA) 		1738004000NRG24150720230858675 15/07/2023 VANDANA 1738004WL031643 VANDANA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 VANDANA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-047-001/596
(BUDBUDA) 		1738004000NRG24150720230858677 15/07/2023 SADEEK 1738004WL031643 SADEEK 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SADEEK BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-047-001/606
(BUDBUDA) 		1738004000NRG24150720230858678 15/07/2023 bhimendra 1738004WL031643 bhimendra 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 bhimendra BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-047-001/612
(BUDBUDA) 		1738004000NRG24150720230858679 15/07/2023 dhaniram 1738004WL031643 dhaniram 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 dhaniram BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-047-001/652-A
(BUDBUDA) 		1738004047NRG24140720230855275 15/07/2023 suranti 1738004047WL031450 suranti 00051 MAHB0000721 3315 3315 Processed 20/07/2023 069254104 suranti INDIA POST PAYMENTS BANK LIMITED(508528)
195 WARASEONI MP-38-004-047-001/652-A
(BUDBUDA) 		1738004047NRG24140720230855274 15/07/2023 Zadulal Maneshwar 1738004047WL031450 Zadulal Maneshwar 00051 MAHB0000721 3315 3315 Processed 20/07/2023 069254104 ZadulalManeshwar BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24150720230858680 15/07/2023 MANNULAL 1738004WL031643 MANNULAL 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MANNULAL BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24150720230858681 15/07/2023 GANNULAL 1738004WL031643 GANNULAL 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 GANNULAL BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-047-001/727
(BUDBUDA) 		1738004000NRG24150720230858682 15/07/2023 suman 1738004WL031643 suman 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 suman BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-047-001/741
(BUDBUDA) 		1738004000NRG24150720230858684 15/07/2023 Bharti 1738004WL031643 Bharti 00051 MAHB0000721 442 442 Processed 20/07/2023 069254104 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
200 WARASEONI MP-38-004-047-001/741
(BUDBUDA) 		1738004000NRG24150720230858683 15/07/2023 SURENDRA 1738004WL031643 SURENDRA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SURENDRA PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-047-001/765
(BUDBUDA) 		1738004000NRG24150720230858685 15/07/2023 LATA 1738004WL031643 LATA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 LATA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004000NRG24150720230858686 15/07/2023 SHYAMBTTI 1738004WL031643 SHYAMBTTI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SHYAMBTTI INDIA POST PAYMENTS BANK LIMITED(508528)
203 WARASEONI MP-38-004-047-001/800
(BUDBUDA) 		1738004000NRG24150720230858687 15/07/2023 SARITA 1738004WL031643 SARITA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 SARITA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004000NRG24150720230858688 15/07/2023 MANISHA 1738004WL031643 MANISHA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-047-001/896
(BUDBUDA) 		1738004000NRG24150720230858690 15/07/2023 BUGANTA 1738004WL031643 BUGANTA 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 BUGANTA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-047-001/896
(BUDBUDA) 		1738004000NRG24150720230858691 15/07/2023 Ganesh 1738004WL031643 Ganesh 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 Ganesh BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-048-001/147
(SAWANGI) 		1738004048NRG24150720230858512 15/07/2023 holikabai 1738004048WL031634 holikabai 00051 MAHB0000721 1547 1547 Processed 20/07/2023 069254104 holikabai PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-048-001/296
(SAWANGI) 		1738004048NRG24150720230858515 15/07/2023 DUKALI 1738004048WL031635 DUKALI 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 DUKALI PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-048-001/334
(SAWANGI) 		1738004048NRG24150720230858516 15/07/2023 GAREBLAL 1738004048WL031635 GAREBLAL 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 GAREBLAL UNION BANK OF INDIA(508500)
210 WARASEONI MP-38-004-048-001/401-A
(SAWANGI) 		1738004048NRG24150720230858517 15/07/2023 PAVAN 1738004048WL031635 PAVAN 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254104 PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 311865 311865
211 WARASEONI MP-38-004-021-001/30-A
(KHANDWA) 		1738004000NRG24140720230854602 15/07/2023 MANISHA 1738004WL031398 MANISHA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 MANISHA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-021-001/384
(KHANDWA) 		1738004000NRG24140720230854603 15/07/2023 GAURI 1738004WL031398 GAURI 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 GAURI BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-021-001/385
(KHANDWA) 		1738004000NRG24140720230854604 15/07/2023 MEENA 1738004WL031398 MEENA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 MEENA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-021-001/398
(KHANDWA) 		1738004000NRG24140720230854605 15/07/2023 UMASHANKAR 1738004WL031398 UMASHANKAR 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 UMASHANKAR BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-021-001/410
(KHANDWA) 		1738004000NRG24140720230854606 15/07/2023 PANCHFULA 1738004WL031398 PANCHFULA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 PANCHFULA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-021-001/412
(KHANDWA) 		1738004000NRG24140720230854607 15/07/2023 ASHOK 1738004WL031398 ASHOK 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 ASHOK BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-021-001/414
(KHANDWA) 		1738004000NRG24140720230854609 15/07/2023 AASHISH 1738004WL031398 AASHISH 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 AASHISH BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-021-001/419
(KHANDWA) 		1738004000NRG24140720230854610 15/07/2023 LILA 1738004WL031398 LILA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 LILA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-021-001/420
(KHANDWA) 		1738004000NRG24140720230854611 15/07/2023 SUNITA 1738004WL031398 SUNITA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 SUNITA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-021-001/429
(KHANDWA) 		1738004000NRG24140720230854614 15/07/2023 YASHODA 1738004WL031398 YASHODA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
221 WARASEONI MP-38-004-021-001/437
(KHANDWA) 		1738004000NRG24140720230854615 15/07/2023 PRABHA 1738004WL031398 PRABHA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 PRABHA PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-021-001/444
(KHANDWA) 		1738004000NRG24140720230854616 15/07/2023 YASODA 1738004WL031398 YASODA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254104 YASODA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24150720230857159 15/07/2023 UMAKANT MANKAR 1738004WL031567 UMAKANT MANKAR 00051 MAHB0000848 1326 1326 Processed 20/07/2023 069254104 UMAKANTMANKAR BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-029-001/1282-C
(KAYDI) 		1738004000NRG24150720230857161 15/07/2023 TARENDRA MANKAR 1738004WL031567 TARENDRA MANKAR 00051 MAHB0000848 1326 1326 Processed 20/07/2023 069254104 TARENDRAMANKAR BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
225 WARASEONI MP-38-004-006-002/17-A
(BASI) 		1738004006NRG24150720230858395 15/07/2023 KOMAL 1738004006WL031628 KOMAL 00089 CBIN0281785 1105 1105 Processed 20/07/2023 069254104 KOMAL CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004006NRG24150720230858452 15/07/2023 SARITA 1738004006WL031629 SARITA 00089 CBIN0281785 663 663 Processed 20/07/2023 069254104 SARITA CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-011-001/515
(GARRA) 		1738004000NRG24140720230854844 15/07/2023 esvardyal 1738004WL031418 esvardyal 00089 CBIN0281785 3315 3315 Processed 20/07/2023 069254104 esvardyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 WARASEONI MP-38-004-011-001/515-B
(GARRA) 		1738004000NRG24140720230854846 15/07/2023 babita 1738004WL031418 babita 00089 CBIN0281785 3315 3315 Processed 20/07/2023 069254104 babita CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-011-001/515-B
(GARRA) 		1738004000NRG24140720230854845 15/07/2023 nokhiram 1738004WL031418 nokhiram 00089 CBIN0281785 3315 3315 Processed 20/07/2023 069254104 nokhiram BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24150720230856752 15/07/2023 sarita 1738004WL031545 sarita 00089 CBIN0281785 221 221 Processed 20/07/2023 069254104 sarita CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG24150720230858531 15/07/2023 MEERABAI 1738004WL031637 MEERABAI 00089 CBIN0281785 221 221 Processed 20/07/2023 069254104 MEERABAI CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-029-001/1070
(KAYDI) 		1738004000NRG24150720230857139 15/07/2023 SAIVANTA 1738004WL031567 SAIVANTA 00089 CBIN0281785 442 442 Processed 20/07/2023 069254104 SAIVANTA CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24150720230857141 15/07/2023 SATWANTI 1738004WL031567 SATWANTI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SATWANTI CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24150720230857142 15/07/2023 SAIVANTI 1738004WL031567 SAIVANTI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SAIVANTI CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-029-001/1082
(KAYDI) 		1738004000NRG24150720230857143 15/07/2023 PARDESHI 1738004WL031567 PARDESHI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 WARASEONI MP-38-004-029-001/112-A
(KAYDI) 		1738004000NRG24150720230857144 15/07/2023 PARBATA 1738004WL031567 PARBATA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PARBATA CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-029-001/1160
(KAYDI) 		1738004000NRG24150720230857145 15/07/2023 PADMA 1738004WL031567 PADMA 00089 CBIN0281785 1105 1105 Processed 20/07/2023 069254104 PADMA CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-029-001/117
(KAYDI) 		1738004000NRG24150720230857146 15/07/2023 LEELA 1738004WL031567 LEELA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 LEELA CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-029-001/1188-A
(KAYDI) 		1738004000NRG24150720230857147 15/07/2023 RAMKALA 1738004WL031567 RAMKALA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RAMKALA CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24150720230857149 15/07/2023 ARVIND 1738004WL031567 ARVIND 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 ARVIND STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24150720230857150 15/07/2023 VIDHYA 1738004WL031567 VIDHYA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-029-001/1199
(KAYDI) 		1738004000NRG24150720230857151 15/07/2023 SUNITA 1738004WL031567 SUNITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SUNITA CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-029-001/1201
(KAYDI) 		1738004000NRG24150720230857152 15/07/2023 PARVATI 1738004WL031567 PARVATI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24150720230857155 15/07/2023 ARUNA 1738004WL031567 ARUNA 00089 CBIN0281785 442 442 Processed 20/07/2023 069254104 ARUNA CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24150720230857156 15/07/2023 HIRALAL 1738004WL031567 HIRALAL 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 HIRALAL CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24150720230857157 15/07/2023 REKHA 1738004WL031567 REKHA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 REKHA CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24150720230857158 15/07/2023 RUKHMANII 1738004WL031567 RUKHMANII 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RUKHMANII BANK OF INDIA(508505)
248 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24150720230857160 15/07/2023 DURGA MANKAR 1738004WL031567 DURGA MANKAR 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DURGAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARASEONI MP-38-004-029-001/1282-C
(KAYDI) 		1738004000NRG24150720230857162 15/07/2023 BABITA MANKAR 1738004WL031567 BABITA MANKAR 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 BABITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24150720230857164 15/07/2023 SARITA 1738004WL031567 SARITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SARITA BANK OF BARODA(606985)
251 WARASEONI MP-38-004-029-001/177
(KAYDI) 		1738004000NRG24150720230857165 15/07/2023 DURGA 1738004WL031567 DURGA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DURGA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24150720230857166 15/07/2023 SAHARIN 1738004WL031567 SAHARIN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SAHARIN CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-029-001/187
(KAYDI) 		1738004000NRG24150720230857167 15/07/2023 JAYKALA 1738004WL031567 JAYKALA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 JAYKALA HDFC BANK LTD(607152)
254 WARASEONI MP-38-004-029-001/195
(KAYDI) 		1738004000NRG24150720230857168 15/07/2023 DEVESARI 1738004WL031567 DEVESARI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DEVESARI CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-029-001/201-A
(KAYDI) 		1738004000NRG24150720230857169 15/07/2023 LALITA 1738004WL031567 LALITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 LALITA CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-029-001/203
(KAYDI) 		1738004000NRG24150720230857170 15/07/2023 REKHA 1738004WL031567 REKHA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 REKHA BANK OF INDIA(508505)
257 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24150720230857171 15/07/2023 SHUBHLATA 1738004WL031567 SHUBHLATA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHUBHLATA CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24150720230857172 15/07/2023 GEETA 1738004WL031567 GEETA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 GEETA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-029-001/258
(KAYDI) 		1738004000NRG24150720230857174 15/07/2023 MUNNI 1738004WL031567 MUNNI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MUNNI BANK OF INDIA(508505)
260 WARASEONI MP-38-004-029-001/271
(KAYDI) 		1738004000NRG24150720230857175 15/07/2023 SHASHIKALI 1738004WL031567 SHASHIKALI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHASHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 WARASEONI MP-38-004-029-001/286
(KAYDI) 		1738004000NRG24150720230857177 15/07/2023 KAPURCHAND 1738004WL031567 KAPURCHAND 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 KAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
262 WARASEONI MP-38-004-029-001/292
(KAYDI) 		1738004000NRG24150720230857178 15/07/2023 PRAMILA 1738004WL031567 PRAMILA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PRAMILA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-029-001/299
(KAYDI) 		1738004000NRG24150720230857179 15/07/2023 MANOHER 1738004WL031567 MANOHER 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MANOHER CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-029-001/306
(KAYDI) 		1738004000NRG24150720230857181 15/07/2023 RAMESHWARI 1738004WL031567 RAMESHWARI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RAMESHWARI CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24150720230857182 15/07/2023 NIRMALA 1738004WL031567 NIRMALA 00089 CBIN0281785 884 884 Processed 20/07/2023 069254104 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24150720230857183 15/07/2023 SUSILA 1738004WL031567 SUSILA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SUSILA CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-029-001/335
(KAYDI) 		1738004000NRG24150720230857184 15/07/2023 PUSPA 1738004WL031567 PUSPA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 WARASEONI MP-38-004-029-001/382
(KAYDI) 		1738004000NRG24150720230857185 15/07/2023 DHANWANTA 1738004WL031567 DHANWANTA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DHANWANTA CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-029-001/410
(KAYDI) 		1738004000NRG24150720230857186 15/07/2023 DURGA 1738004WL031567 DURGA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DURGA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-029-001/447
(KAYDI) 		1738004000NRG24150720230857187 15/07/2023 URMILA 1738004WL031567 URMILA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 URMILA BANK OF INDIA(508505)
271 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24150720230857189 15/07/2023 BHGCAND 1738004WL031567 BHGCAND 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 BHGCAND CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24150720230857188 15/07/2023 MANJU 1738004WL031567 MANJU 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MANJU STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-029-001/486
(KAYDI) 		1738004000NRG24150720230857192 15/07/2023 PARSURAM 1738004WL031567 PARSURAM 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PARSURAM CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24150720230857193 15/07/2023 MIRA 1738004WL031567 MIRA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MIRA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-029-001/504
(KAYDI) 		1738004000NRG24150720230857194 15/07/2023 PANCHAPHULA BAI 1738004WL031567 PANCHAPHULA BAI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PANCHAPHULABAI BANK OF INDIA(508505)
276 WARASEONI MP-38-004-029-001/508
(KAYDI) 		1738004000NRG24150720230857195 15/07/2023 KASAN 1738004WL031567 KASAN 00089 CBIN0281785 442 442 Processed 20/07/2023 069254104 KASAN CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-029-001/510
(KAYDI) 		1738004000NRG24150720230857197 15/07/2023 PULVANTA 1738004WL031567 PULVANTA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PULVANTA CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24150720230857199 15/07/2023 ROHIT 1738004WL031567 ROHIT 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 ROHIT STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-029-001/520-A
(KAYDI) 		1738004000NRG24150720230857200 15/07/2023 NILESHWARI 1738004WL031567 NILESHWARI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 NILESHWARI CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-029-001/540
(KAYDI) 		1738004000NRG24150720230857201 15/07/2023 PADAMLAL 1738004WL031567 PADAMLAL 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PADAMLAL STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24150720230857202 15/07/2023 RAYAN 1738004WL031567 RAYAN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RAYAN CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-029-001/546
(KAYDI) 		1738004000NRG24150720230857204 15/07/2023 SHARAD SING 1738004WL031567 SHARAD SING 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHARADSING CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-029-001/546
(KAYDI) 		1738004000NRG24150720230857203 15/07/2023 SHISHULA BAI 1738004WL031567 SHISHULA BAI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHISHULABAI CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-029-001/551-A
(KAYDI) 		1738004000NRG24150720230857205 15/07/2023 DAYAVANTI 1738004WL031567 DAYAVANTI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24150720230857207 15/07/2023 GAYATRI 1738004WL031567 GAYATRI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 GAYATRI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24150720230857208 15/07/2023 SUKVANTI 1738004WL031567 SUKVANTI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SUKVANTI CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24150720230857210 15/07/2023 RITA 1738004WL031567 RITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RITA CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-029-001/601
(KAYDI) 		1738004000NRG24150720230857211 15/07/2023 KHELAN 1738004WL031567 KHELAN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 KHELAN CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-029-001/604
(KAYDI) 		1738004000NRG24150720230857212 15/07/2023 SHYAMVATI 1738004WL031567 SHYAMVATI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHYAMVATI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24150720230857213 15/07/2023 TILAKVANTI 1738004WL031567 TILAKVANTI 00089 CBIN0281785 1105 1105 Processed 20/07/2023 069254104 TILAKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
291 WARASEONI MP-38-004-029-001/606
(KAYDI) 		1738004000NRG24150720230857214 15/07/2023 RAYWANTA 1738004WL031567 RAYWANTA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RAYWANTA CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-029-001/626
(KAYDI) 		1738004000NRG24150720230857215 15/07/2023 PRAMILA 1738004WL031567 PRAMILA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
293 WARASEONI MP-38-004-029-001/63
(KAYDI) 		1738004000NRG24150720230857216 15/07/2023 SHARDA YADAV 1738004WL031567 SHARDA YADAV 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHARDAYADAV CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24150720230857219 15/07/2023 MOHANLAL 1738004WL031567 MOHANLAL 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-029-001/684
(KAYDI) 		1738004000NRG24150720230857222 15/07/2023 MALHAN 1738004WL031567 MALHAN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MALHAN CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-029-001/685-A
(KAYDI) 		1738004000NRG24150720230857223 15/07/2023 DURGA 1738004WL031567 DURGA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
297 WARASEONI MP-38-004-029-001/685-A
(KAYDI) 		1738004000NRG24150720230857224 15/07/2023 SANGITA 1738004WL031567 SANGITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SANGITA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-029-001/694
(KAYDI) 		1738004000NRG24150720230857226 15/07/2023 SHAISHAVANTI 1738004WL031567 SHAISHAVANTI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHAISHAVANTI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-029-001/727
(KAYDI) 		1738004000NRG24150720230857227 15/07/2023 SISHULA 1738004WL031567 SISHULA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SISHULA CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004000NRG24150720230857228 15/07/2023 PIRIYNKA 1738004WL031567 PIRIYNKA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PIRIYNKA CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004000NRG24150720230857229 15/07/2023 Vijendra Bajanghate 1738004WL031567 Vijendra Bajanghate 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 VijendraBajanghate CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-029-001/736
(KAYDI) 		1738004000NRG24150720230857230 15/07/2023 RADHIKA 1738004WL031567 RADHIKA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RADHIKA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24150720230857231 15/07/2023 ANJULATA 1738004WL031567 ANJULATA 00089 CBIN0281785 884 884 Processed 20/07/2023 069254104 ANJULATA CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24150720230857233 15/07/2023 MANISH 1738004WL031567 MANISH 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MANISH STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24150720230857232 15/07/2023 MEERA 1738004WL031567 MEERA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 MEERA CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-029-001/745-A
(KAYDI) 		1738004000NRG24150720230857234 15/07/2023 BHAGESAWRI 1738004WL031567 BHAGESAWRI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 BHAGESAWRI CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24150720230857235 15/07/2023 KUNTA KAWRE 1738004WL031567 KUNTA KAWRE 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 KUNTAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
308 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24150720230857236 15/07/2023 SHIVAM 1738004WL031567 SHIVAM 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHIVAM STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24150720230857237 15/07/2023 FULKAN 1738004WL031567 FULKAN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 FULKAN CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24150720230857240 15/07/2023 DHANWANTI 1738004WL031567 DHANWANTI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DHANWANTI PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24150720230857242 15/07/2023 PURANLAL 1738004WL031567 PURANLAL 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PURANLAL CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24150720230857241 15/07/2023 UMTRA 1738004WL031567 UMTRA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 UMTRA CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-029-001/799
(KAYDI) 		1738004000NRG24150720230857243 15/07/2023 BHUMESHWARI 1738004WL031567 BHUMESHWARI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-029-001/804
(KAYDI) 		1738004000NRG24150720230857244 15/07/2023 SUNITA 1738004WL031567 SUNITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 WARASEONI MP-38-004-029-001/805
(KAYDI) 		1738004000NRG24150720230857245 15/07/2023 YAMUNI 1738004WL031567 YAMUNI 00089 CBIN0281785 442 442 Processed 20/07/2023 069254104 YAMUNI CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24150720230857246 15/07/2023 AMRITA 1738004WL031567 AMRITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 AMRITA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-029-001/806-A
(KAYDI) 		1738004000NRG24150720230857247 15/07/2023 CHHAYA 1738004WL031567 CHHAYA 00089 CBIN0281785 884 884 Processed 20/07/2023 069254104 CHHAYA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24150720230857250 15/07/2023 SARSWATI 1738004WL031567 SARSWATI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24150720230857251 15/07/2023 ANITA 1738004WL031567 ANITA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 ANITA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-029-001/837
(KAYDI) 		1738004000NRG24150720230857253 15/07/2023 LAXMI 1738004WL031567 LAXMI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 LAXMI CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-029-001/844
(KAYDI) 		1738004000NRG24150720230857254 15/07/2023 SAKUN 1738004WL031567 SAKUN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-029-001/851-A
(KAYDI) 		1738004000NRG24150720230857255 15/07/2023 DEVKANYA 1738004WL031567 DEVKANYA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 DEVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24150720230857257 15/07/2023 GAURA 1738004WL031567 GAURA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 GAURA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24150720230857258 15/07/2023 RUKHMANI 1738004WL031567 RUKHMANI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RUKHMANI CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-029-001/897
(KAYDI) 		1738004000NRG24150720230857261 15/07/2023 KARAN 1738004WL031567 KARAN 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 KARAN CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24150720230857262 15/07/2023 RINA 1738004WL031567 RINA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 RINA CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-029-001/99
(KAYDI) 		1738004000NRG24150720230857263 15/07/2023 UMEDA 1738004WL031567 UMEDA 00089 CBIN0281785 1105 1105 Processed 20/07/2023 069254104 UMEDA CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-061-001/116-B
(PUNI) 		1738004000NRG24140720230856012 15/07/2023 BISAN LAL 1738004WL031497 BISAN LAL 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 BISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-061-001/123-B
(PUNI) 		1738004000NRG24140720230856016 15/07/2023 PURANLAL 1738004WL031498 PURANLAL 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 PURANLAL CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-061-001/123-B
(PUNI) 		1738004000NRG24140720230856017 15/07/2023 SHISULA BAI 1738004WL031498 SHISULA BAI 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SHISULABAI STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24140720230856019 15/07/2023 CHITREKHA 1738004WL031498 CHITREKHA 00089 CBIN0281785 1032 1032 Processed 20/07/2023 069254104 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24140720230856018 15/07/2023 SURESH TURKAR 1738004WL031498 SURESH TURKAR 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254104 SURESHTURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 140262 140262
333 WARASEONI MP-38-004-029-001/665-B
(KAYDI) 		1738004000NRG24150720230857220 15/07/2023 RAHUL KUMAR 1738004WL031567 RAHUL KUMAR 00089 CBIN0281986 1326 1326 Processed 20/07/2023 069254104 RAHULKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
334 WARASEONI MP-38-004-029-001/814
(KAYDI) 		1738004000NRG24150720230857248 15/07/2023 PRAHLAD 1738004WL031567 PRAHLAD 00114 CBIN0MPDCAB 1105 1105 Processed 20/07/2023 069254104 PRAHLAD CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-061-001/68-B
(PUNI) 		1738004000NRG24140720230856015 15/07/2023 PREMLAL GONDANE 1738004WL031497 PREMLAL GONDANE 00114 CBIN0MPDCAB 1326 1326 Processed 20/07/2023 069254104 PREMLALGONDANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
336 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24140720230856014 15/07/2023 RANJIT BOPCHE 1738004WL031497 RANJIT BOPCHE 00354 PUNB0003800 800 800 Processed 20/07/2023 069254104 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
337 WARASEONI MP-38-004-006-002/197
(BASI) 		1738004006NRG24150720230858401 15/07/2023 punam 1738004006WL031628 punam 00354 PUNB0641900 1105 1105 Processed 20/07/2023 069254104 punam PUNJAB NATIONAL BANK(508568)
338 WARASEONI MP-38-004-006-002/83-A
(BASI) 		1738004006NRG24150720230858408 15/07/2023 SHARDA 1738004006WL031628 SHARDA 00354 PUNB0641900 1105 1105 Processed 20/07/2023 069254104 SHARDA CANARA BANK(508532)
339 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24150720230856734 15/07/2023 ramesh 1738004WL031545 ramesh 00354 PUNB0641900 884 884 Processed 20/07/2023 069254104 ramesh PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24140720230854833 15/07/2023 ramesh 1738004WL031418 ramesh 00354 PUNB0641900 1547 1547 Processed 20/07/2023 069254104 ramesh PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-011-001/535-A
(GARRA) 		1738004000NRG24140720230854847 15/07/2023 PUSHPA 1738004WL031418 PUSHPA 00354 PUNB0641900 1547 1547 Processed 20/07/2023 069254104 PUSHPA PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-011-001/697
(GARRA) 		1738004000NRG24150720230856744 15/07/2023 dilip 1738004WL031545 dilip 00354 PUNB0641900 663 663 Processed 20/07/2023 069254104 dilip STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/839-C
(GARRA) 		1738004000NRG24140720230854857 15/07/2023 SARITA 1738004WL031418 SARITA 00354 PUNB0641900 1547 1547 Processed 20/07/2023 069254104 SARITA PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24150720230857435 15/07/2023 janendra 1738004WL031577 janendra 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254104 janendra PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-013-001/507-B
(MENDKI) 		1738004000NRG24150720230857449 15/07/2023 amardip 1738004WL031577 amardip 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254104 amardip PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-013-001/507-B
(MENDKI) 		1738004000NRG24150720230857450 15/07/2023 VARSHA 1738004WL031577 VARSHA 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254104 VARSHA PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-047-001/197
(BUDBUDA) 		1738004000NRG24150720230858628 15/07/2023 bhumeshwari 1738004WL031643 bhumeshwari 00354 PUNB0641900 663 663 Processed 20/07/2023 069254104 bhumeshwari PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-048-001/400-B
(SAWANGI) 		1738004048NRG24150720230858514 15/07/2023 Sunita 1738004048WL031634 Sunita 00354 PUNB0641900 2210 2210 Processed 20/07/2023 069254104 Sunita PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-048-001/401-A
(SAWANGI) 		1738004048NRG24150720230858518 15/07/2023 PREMLATA 1738004048WL031635 PREMLATA 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254104 PREMLATA PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24150720230858520 15/07/2023 ANUSIYA 1738004048WL031635 ANUSIYA 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254104 ANUSIYA PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24150720230858519 15/07/2023 KAYLASHA 1738004048WL031635 KAYLASHA 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254104 KAYLASHA PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
352 WARASEONI MP-38-004-044-001/11
(SIRRA) 		1738004000NRG24150720230858072 15/07/2023 GARIBDAS 1738004WL031616 GARIBDAS 00415 SBIN0000318 2448 2448 Processed 20/07/2023 069254104 GARIBDAS BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
353 WARASEONI MP-38-004-006-002/148
(BASI) 		1738004006NRG24150720230858393 15/07/2023 RAKESH 1738004006WL031628 RAKESH 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 RAKESH STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24150720230858439 15/07/2023 YOGRAJ 1738004006WL031629 YOGRAJ 00415 SBIN0000499 663 663 Processed 20/07/2023 069254104 YOGRAJ STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24150720230858449 15/07/2023 khelan 1738004006WL031629 khelan 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 khelan STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24150720230856716 15/07/2023 Chhaya bai 1738004WL031545 Chhaya bai 00415 SBIN0000499 1105 1105 Processed 20/07/2023 069254104 Chhayabai STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24150720230856715 15/07/2023 Vijay 1738004WL031545 Vijay 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069254104 Vijay STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24150720230856717 15/07/2023 manju 1738004WL031545 manju 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 manju STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24150720230856720 15/07/2023 chandrakala 1738004WL031545 chandrakala 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 chandrakala STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24150720230856721 15/07/2023 kantilal 1738004WL031545 kantilal 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 kantilal STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24150720230856722 15/07/2023 Ramnath 1738004WL031545 Ramnath 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 Ramnath STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24140720230854825 15/07/2023 kirtan 1738004WL031418 kirtan 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 kirtan STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24140720230854828 15/07/2023 kasiram 1738004WL031418 kasiram 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 kasiram STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24140720230854827 15/07/2023 ramkala 1738004WL031418 ramkala 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 ramkala STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/234
(GARRA) 		1738004000NRG24150720230856724 15/07/2023 SUKHARAM 1738004WL031545 SUKHARAM 00415 SBIN0000499 1105 1105 Processed 20/07/2023 069254104 SUKHARAM STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24150720230856725 15/07/2023 sunil 1738004WL031545 sunil 00415 SBIN0000499 442 442 Processed 20/07/2023 069254104 sunil STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/242
(GARRA) 		1738004000NRG24140720230854829 15/07/2023 kainyalal 1738004WL031418 kainyalal 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 kainyalal STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/244
(GARRA) 		1738004000NRG24140720230854830 15/07/2023 NANDKISOR 1738004WL031418 NANDKISOR 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 NANDKISOR STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/244
(GARRA) 		1738004000NRG24140720230854831 15/07/2023 Surajan bai 1738004WL031418 Surajan bai 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 Surajanbai STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24140720230854832 15/07/2023 SILA 1738004WL031418 SILA 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 SILA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24150720230856726 15/07/2023 Shushila 1738004WL031545 Shushila 00415 SBIN0000499 663 663 Processed 20/07/2023 069254104 Shushila STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24150720230856727 15/07/2023 Sharda Kumre 1738004WL031545 Sharda Kumre 00415 SBIN0000499 1105 1105 Processed 20/07/2023 069254104 ShardaKumre FINO PAYMENTS BANK LTD(608001)
373 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24150720230856728 15/07/2023 SUKVAN 1738004WL031545 SUKVAN 00415 SBIN0000499 663 663 Processed 20/07/2023 069254104 SUKVAN STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24150720230856729 15/07/2023 mulchand 1738004WL031545 mulchand 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 mulchand STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24150720230856730 15/07/2023 ramchand 1738004WL031545 ramchand 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 ramchand STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/279
(GARRA) 		1738004000NRG24150720230856731 15/07/2023 RAJENDRA 1738004WL031545 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 RAJENDRA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/28
(GARRA) 		1738004000NRG24150720230856732 15/07/2023 chenlal 1738004WL031545 chenlal 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 chenlal PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24150720230856733 15/07/2023 kilesh 1738004WL031545 kilesh 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 kilesh STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/331
(GARRA) 		1738004000NRG24150720230856735 15/07/2023 neesant 1738004WL031545 neesant 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 neesant CANARA BANK(508532)
380 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24150720230856736 15/07/2023 suneta 1738004WL031545 suneta 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 suneta STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24140720230854834 15/07/2023 ravita 1738004WL031418 ravita 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069254104 ravita STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/408
(GARRA) 		1738004000NRG24140720230854835 15/07/2023 bumeswra 1738004WL031418 bumeswra 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 bumeswra STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-011-001/408
(GARRA) 		1738004000NRG24140720230854836 15/07/2023 LALITA 1738004WL031418 LALITA 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
384 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24150720230856738 15/07/2023 haman 1738004WL031545 haman 00415 SBIN0000499 1105 1105 Processed 20/07/2023 069254104 haman INDUSIND BANK(607189)
385 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24140720230854840 15/07/2023 chandrakala 1738004WL031418 chandrakala 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 chandrakala STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24140720230854839 15/07/2023 ganga 1738004WL031418 ganga 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 ganga STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24140720230854841 15/07/2023 krasna 1738004WL031418 krasna 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 krasna STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-011-001/510
(GARRA) 		1738004000NRG24140720230854843 15/07/2023 SANGITA 1738004WL031418 SANGITA 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 SANGITA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24150720230856740 15/07/2023 sarda 1738004WL031545 sarda 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 sarda STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24140720230854848 15/07/2023 ANIL 1738004WL031418 ANIL 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 ANIL UNION BANK OF INDIA(508500)
391 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24150720230856741 15/07/2023 pustkala 1738004WL031545 pustkala 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 pustkala STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-011-001/633
(GARRA) 		1738004000NRG24140720230854849 15/07/2023 devesha 1738004WL031418 devesha 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 devesha PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24150720230856743 15/07/2023 rameshwarii 1738004WL031545 rameshwarii 00415 SBIN0000499 663 663 Processed 20/07/2023 069254104 rameshwarii STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24150720230856742 15/07/2023 surendra 1738004WL031545 surendra 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 surendra STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24150720230856745 15/07/2023 sakuntla 1738004WL031545 sakuntla 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 sakuntla STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-011-001/751
(GARRA) 		1738004000NRG24140720230854851 15/07/2023 Surjit 1738004WL031418 Surjit 00415 SBIN0000499 2431 2431 Processed 20/07/2023 069254104 Surjit STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-011-001/752
(GARRA) 		1738004000NRG24140720230854852 15/07/2023 mahesh 1738004WL031418 mahesh 00415 SBIN0000499 2652 2652 Processed 20/07/2023 069254104 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 WARASEONI MP-38-004-011-001/758
(GARRA) 		1738004000NRG24140720230854853 15/07/2023 bsantabai 1738004WL031418 bsantabai 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 bsantabai PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24140720230854855 15/07/2023 dhanvanti 1738004WL031418 dhanvanti 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 dhanvanti INDUSIND BANK(607189)
400 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24140720230854854 15/07/2023 suresh 1738004WL031418 suresh 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 suresh STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24150720230856746 15/07/2023 monita 1738004WL031545 monita 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 monita PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24150720230856747 15/07/2023 shirimati 1738004WL031545 shirimati 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 shirimati STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24150720230856748 15/07/2023 Ramu 1738004WL031545 Ramu 00415 SBIN0000499 663 663 Processed 20/07/2023 069254104 Ramu PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-011-001/88
(GARRA) 		1738004000NRG24150720230856749 15/07/2023 rusila 1738004WL031545 rusila 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 rusila STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24140720230854859 15/07/2023 MADAN LAL 1738004WL031418 MADAN LAL 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254104 MADANLAL CENTRAL BANK OF INDIA(607115)
406 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24150720230856750 15/07/2023 meghraj 1738004WL031545 meghraj 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 meghraj STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24150720230856751 15/07/2023 motan bai 1738004WL031545 motan bai 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 motanbai STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24150720230856753 15/07/2023 duvarka 1738004WL031545 duvarka 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 duvarka STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/991
(GARRA) 		1738004000NRG24150720230856754 15/07/2023 SUNITA 1738004WL031545 SUNITA 00415 SBIN0000499 221 221 Processed 20/07/2023 069254104 SUNITA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-013-001/394-B
(MENDKI) 		1738004000NRG24150720230857436 15/07/2023 pitamlal 1738004WL031577 pitamlal 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 pitamlal STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-013-001/394-B
(MENDKI) 		1738004000NRG24150720230857437 15/07/2023 SONU 1738004WL031577 SONU 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 SONU STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-013-001/459-B
(MENDKI) 		1738004000NRG24150720230857447 15/07/2023 chhaya 1738004WL031577 chhaya 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 chhaya STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-013-001/459-B
(MENDKI) 		1738004000NRG24150720230857446 15/07/2023 jitendra 1738004WL031577 jitendra 00415 SBIN0000499 884 884 Processed 20/07/2023 069254104 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24150720230857451 15/07/2023 CHUNNILAL 1738004WL031577 CHUNNILAL 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
415 WARASEONI MP-38-004-013-001/896-A
(MENDKI) 		1738004000NRG24150720230858700 15/07/2023 SANGITA 1738004WL031644 SANGITA 00415 SBIN0000499 3060 3060 Processed 20/07/2023 069254104 SANGITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-013-001/896-A
(MENDKI) 		1738004000NRG24150720230858699 15/07/2023 SANJAY 1738004WL031644 SANJAY 00415 SBIN0000499 3060 3060 Processed 20/07/2023 069254104 SANJAY STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-021-001/412
(KHANDWA) 		1738004000NRG24140720230854608 15/07/2023 SANGITA 1738004WL031398 SANGITA 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069254104 SANGITA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-028-001/295
(ANSERA) 		1738004000NRG24150720230857707 15/07/2023 HEMLATA 1738004WL031595 HEMLATA 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 HEMLATA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-028-001/295
(ANSERA) 		1738004000NRG24150720230857708 15/07/2023 NARESH 1738004WL031595 NARESH 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069254104 NARESH STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-028-001/295
(ANSERA) 		1738004000NRG24150720230857706 15/07/2023 RAJU 1738004WL031595 RAJU 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 RAJU STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24150720230857154 15/07/2023 RAJKUMARI 1738004WL031567 RAJKUMARI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 RAJKUMARI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-029-001/1489
(KAYDI) 		1738004000NRG24150720230857163 15/07/2023 RINKI 1738004WL031567 RINKI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 RINKI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24150720230857173 15/07/2023 MAHESH MATRE 1738004WL031567 MAHESH MATRE 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 MAHESHMATRE STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-029-001/303
(KAYDI) 		1738004000NRG24150720230857180 15/07/2023 DURGESHWARI 1738004WL031567 DURGESHWARI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 DURGESHWARI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-029-001/483-A
(KAYDI) 		1738004000NRG24150720230857191 15/07/2023 MUNNI BAI 1738004WL031567 MUNNI BAI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
426 WARASEONI MP-38-004-029-001/509-A
(KAYDI) 		1738004000NRG24150720230857196 15/07/2023 ANUPCHAND 1738004WL031567 ANUPCHAND 00415 SBIN0000499 442 442 Processed 20/07/2023 069254104 ANUPCHAND STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24150720230857198 15/07/2023 ISULA 1738004WL031567 ISULA 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 ISULA CENTRAL BANK OF INDIA(607115)
428 WARASEONI MP-38-004-029-001/558-A
(KAYDI) 		1738004000NRG24150720230857206 15/07/2023 DAYAVANTI 1738004WL031567 DAYAVANTI 00415 SBIN0000499 1105 1105 Processed 20/07/2023 069254104 DAYAVANTI CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-029-001/596
(KAYDI) 		1738004000NRG24150720230857209 15/07/2023 SARASVATI 1738004WL031567 SARASVATI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 SARASVATI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-029-001/686-A
(KAYDI) 		1738004000NRG24150720230857225 15/07/2023 GAYATRI 1738004WL031567 GAYATRI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 GAYATRI STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-029-001/771
(KAYDI) 		1738004000NRG24150720230857238 15/07/2023 SAMULA 1738004WL031567 SAMULA 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 SAMULA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24150720230857239 15/07/2023 SUKHWANTI 1738004WL031567 SUKHWANTI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 SUKHWANTI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-029-001/822-A
(KAYDI) 		1738004000NRG24150720230857252 15/07/2023 REKHA 1738004WL031567 REKHA 00415 SBIN0000499 1105 1105 Processed 20/07/2023 069254104 REKHA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24150720230857256 15/07/2023 ARUNA 1738004WL031567 ARUNA 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 ARUNA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-029-001/863
(KAYDI) 		1738004000NRG24150720230857259 15/07/2023 BHARTI KHAIRWAR 1738004WL031567 BHARTI KHAIRWAR 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 BHARTIKHAIRWAR STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-029-001/879
(KAYDI) 		1738004000NRG24150720230857260 15/07/2023 SINDHU 1738004WL031567 SINDHU 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 SINDHU STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24150720230858578 15/07/2023 ANITA 1738004WL031642 ANITA 00415 SBIN0000499 2210 2210 Processed 20/07/2023 069254104 ANITA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24150720230858580 15/07/2023 DUARKA PRASAD 1738004WL031642 DUARKA PRASAD 00415 SBIN0000499 1989 1989 Processed 20/07/2023 069254104 DUARKAPRASAD STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24150720230858581 15/07/2023 SUNITA 1738004WL031642 SUNITA 00415 SBIN0000499 2210 2210 Processed 20/07/2023 069254104 SUNITA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-046-001/169
(BOTEJHARI) 		1738004000NRG24150720230858582 15/07/2023 KAELAS 1738004WL031642 KAELAS 00415 SBIN0000499 2210 2210 Processed 20/07/2023 069254104 KAELAS STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24150720230858589 15/07/2023 RETA 1738004WL031642 RETA 00415 SBIN0000499 1989 1989 Processed 20/07/2023 069254104 RETA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24150720230858590 15/07/2023 MAMTA 1738004WL031642 MAMTA 00415 SBIN0000499 2431 2431 Processed 20/07/2023 069254104 MAMTA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24150720230858591 15/07/2023 barula 1738004WL031642 barula 00415 SBIN0000499 2431 2431 Processed 20/07/2023 069254104 barula STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24150720230858592 15/07/2023 SURYPAL 1738004WL031642 SURYPAL 00415 SBIN0000499 2652 2652 Processed 20/07/2023 069254104 SURYPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 WARASEONI MP-38-004-046-001/375
(BOTEJHARI) 		1738004000NRG24150720230858178 15/07/2023 NILAN BAI 1738004WL031616 NILAN BAI 00415 SBIN0000499 2448 2448 Processed 20/07/2023 069254104 NILANBAI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-046-001/375-A
(BOTEJHARI) 		1738004000NRG24150720230858180 15/07/2023 dipika 1738004WL031616 dipika 00415 SBIN0000499 2448 2448 Processed 20/07/2023 069254104 dipika STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-046-001/375-A
(BOTEJHARI) 		1738004000NRG24150720230858179 15/07/2023 sunil 1738004WL031616 sunil 00415 SBIN0000499 2448 2448 Processed 20/07/2023 069254104 sunil STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24150720230858594 15/07/2023 rames 1738004WL031642 rames 00415 SBIN0000499 1768 1768 Processed 20/07/2023 069254104 rames STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24150720230858184 15/07/2023 SAROJA 1738004WL031616 SAROJA 00415 SBIN0000499 2448 2448 Processed 20/07/2023 069254104 SAROJA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24150720230858183 15/07/2023 UMESH 1738004WL031616 UMESH 00415 SBIN0000499 2448 2448 Processed 20/07/2023 069254104 UMESH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24150720230858186 15/07/2023 SAVITA 1738004WL031616 SAVITA 00415 SBIN0000499 2448 2448 Processed 20/07/2023 069254104 SAVITA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-047-001/286
(BUDBUDA) 		1738004000NRG24150720230858636 15/07/2023 Reeta 1738004WL031643 Reeta 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 Reeta STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24150720230858513 15/07/2023 SAVITA 1738004048WL031634 SAVITA 00415 SBIN0000499 2210 2210 Processed 20/07/2023 069254104 SAVITA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-050-001/25
(PUNI) 		1738004000NRG24140720230856009 15/07/2023 LAXMI 1738004WL031497 LAXMI 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 LAXMI STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-050-001/25
(PUNI) 		1738004000NRG24140720230856008 15/07/2023 NANDKISHOR 1738004WL031497 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 NANDKISHOR STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-061-001/109-B
(PUNI) 		1738004000NRG24140720230856011 15/07/2023 BHUMESHWARI 1738004WL031497 BHUMESHWARI 00415 SBIN0000499 1182 1182 Processed 20/07/2023 069254104 BHUMESHWARI STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-061-001/109-B
(PUNI) 		1738004000NRG24140720230856010 15/07/2023 NANDKISHOR 1738004WL031497 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 20/07/2023 069254104 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 WARASEONI MP-38-004-061-001/150-B
(PUNI) 		1738004000NRG24140720230856013 15/07/2023 Tejeshwari 1738004WL031497 Tejeshwari 00415 SBIN0000499 800 800 Processed 20/07/2023 069254104 Tejeshwari STATE BANK OF INDIA(508548)
SubTotal 179479 179479
459 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24140720230853427 15/07/2023 VARSHA BISEN 1738004WL031342 VARSHA BISEN 00415 SBIN0006027 1326 1326 Processed 20/07/2023 069254104 VARSHABISEN CENTRAL BANK OF INDIA(607115)
460 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004006NRG24150720230858450 15/07/2023 Madhuri 1738004006WL031629 Madhuri 00415 SBIN0006027 663 663 Processed 20/07/2023 069254104 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1989 1989
461 WARASEONI MP-38-004-028-001/421
(ANSERA) 		1738004000NRG24150720230857709 15/07/2023 CHAMPA 1738004WL031595 CHAMPA 00415 SBIN0006963 1547 1547 Processed 20/07/2023 069254104 CHAMPA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24150720230858110 15/07/2023 radhelal 1738004WL031616 radhelal 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 radhelal STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-044-001/53
(SIRRA) 		1738004000NRG24150720230858149 15/07/2023 vishvesvar 1738004WL031616 vishvesvar 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 vishvesvar STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-044-001/53-A
(SIRRA) 		1738004000NRG24150720230858150 15/07/2023 MANISH 1738004WL031616 MANISH 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 MANISH BANK OF MAHARASHTRA(607387)
465 WARASEONI MP-38-004-044-001/92
(SIRRA) 		1738004000NRG24150720230858165 15/07/2023 nitin 1738004WL031616 nitin 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 nitin STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24150720230858577 15/07/2023 chenlal 1738004WL031642 chenlal 00415 SBIN0006963 2210 2210 Processed 20/07/2023 069254104 chenlal STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24150720230858579 15/07/2023 NANN BAI 1738004WL031642 NANN BAI 00415 SBIN0006963 2210 2210 Processed 20/07/2023 069254104 NANNBAI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24150720230858170 15/07/2023 lilendra 1738004WL031616 lilendra 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 lilendra STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24150720230858169 15/07/2023 SYAMRAJ 1738004WL031616 SYAMRAJ 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 SYAMRAJ STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24150720230858583 15/07/2023 setaram 1738004WL031642 setaram 00415 SBIN0006963 1768 1768 Processed 20/07/2023 069254104 setaram STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-046-001/252
(BOTEJHARI) 		1738004000NRG24150720230858171 15/07/2023 USHA 1738004WL031616 USHA 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 USHA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-046-001/252-A
(BOTEJHARI) 		1738004000NRG24150720230858174 15/07/2023 manish 1738004WL031616 manish 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 manish PUNJAB NATIONAL BANK(508568)
473 WARASEONI MP-38-004-046-001/291
(BOTEJHARI) 		1738004000NRG24150720230858587 15/07/2023 MANISHA 1738004WL031642 MANISHA 00415 SBIN0006963 2652 2652 Processed 20/07/2023 069254104 MANISHA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-046-001/299
(BOTEJHARI) 		1738004000NRG24150720230858176 15/07/2023 keshar bai 1738004WL031616 keshar bai 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 kesharbai STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24150720230858588 15/07/2023 mahendra 1738004WL031642 mahendra 00415 SBIN0006963 2210 2210 Processed 20/07/2023 069254104 mahendra STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004000NRG24150720230858182 15/07/2023 RIYA 1738004WL031616 RIYA 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 RIYA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24150720230858185 15/07/2023 DINESHA 1738004WL031616 DINESHA 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254104 DINESHA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24150720230858595 15/07/2023 GANESA 1738004WL031642 GANESA 00415 SBIN0006963 2652 2652 Processed 20/07/2023 069254104 GANESA STATE BANK OF INDIA(508548)
SubTotal 42177 42177
479 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24150720230858410 15/07/2023 IMRATA 1738004006WL031629 IMRATA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 IMRATA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24150720230858409 15/07/2023 RAMPRASAD 1738004006WL031629 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 RAMPRASAD STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24150720230858411 15/07/2023 Hanslal 1738004006WL031629 Hanslal 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 Hanslal STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG24150720230858413 15/07/2023 KRISHNA KUMAR 1738004006WL031629 KRISHNA KUMAR 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 KRISHNAKUMAR STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG24150720230858412 15/07/2023 NIRMLA 1738004006WL031629 NIRMLA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 NIRMLA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24150720230858414 15/07/2023 DOMAJI 1738004006WL031629 DOMAJI 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 DOMAJI STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24150720230858415 15/07/2023 GOPIKA 1738004006WL031629 GOPIKA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 GOPIKA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24150720230858388 15/07/2023 DEVIRUPA 1738004006WL031628 DEVIRUPA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 DEVIRUPA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004006NRG24150720230858416 15/07/2023 SUKWANTA 1738004006WL031629 SUKWANTA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SUKWANTA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-006-002/108
(BASI) 		1738004006NRG24150720230858417 15/07/2023 PITAMALAL 1738004006WL031629 PITAMALAL 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 PITAMALAL STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24150720230858418 15/07/2023 GEETA 1738004006WL031629 GEETA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 GEETA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24150720230858419 15/07/2023 PUSHPA BAI 1738004006WL031629 PUSHPA BAI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 PUSHPABAI STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-006-002/109
(BASI) 		1738004006NRG24150720230858389 15/07/2023 ANUSAYA 1738004006WL031628 ANUSAYA 00415 SBIN0006965 221 221 Processed 20/07/2023 069254104 ANUSAYA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24150720230858420 15/07/2023 KHELAN BAI 1738004006WL031629 KHELAN BAI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 KHELANBAI STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-006-002/110-A
(BASI) 		1738004006NRG24150720230858421 15/07/2023 SEEMA 1738004006WL031629 SEEMA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SEEMA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-006-002/112
(BASI) 		1738004006NRG24150720230858390 15/07/2023 DEVKAN 1738004006WL031628 DEVKAN 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 DEVKAN STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004006NRG24150720230858422 15/07/2023 PRAMILA 1738004006WL031629 PRAMILA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 PRAMILA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24150720230858423 15/07/2023 UMESH 1738004006WL031629 UMESH 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 UMESH CENTRAL BANK OF INDIA(607115)
497 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24150720230858391 15/07/2023 YASHULA 1738004006WL031628 YASHULA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 YASHULA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24150720230858424 15/07/2023 SALU 1738004006WL031629 SALU 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SALU STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24150720230858425 15/07/2023 JEERAN 1738004006WL031629 JEERAN 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 JEERAN STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-006-002/133
(BASI) 		1738004006NRG24150720230858426 15/07/2023 SUKWANTA 1738004006WL031629 SUKWANTA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SUKWANTA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004006NRG24150720230858427 15/07/2023 URMILA 1738004006WL031629 URMILA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 URMILA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24150720230858392 15/07/2023 SAIRKALA 1738004006WL031628 SAIRKALA 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 SAIRKALA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004006NRG24150720230858428 15/07/2023 MUNNALAL 1738004006WL031629 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 MUNNALAL CENTRAL BANK OF INDIA(607115)
504 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004006NRG24150720230858429 15/07/2023 PURWANTA 1738004006WL031629 PURWANTA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 PURWANTA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24150720230858430 15/07/2023 RASHMI 1738004006WL031629 RASHMI 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 RASHMI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24150720230858431 15/07/2023 IMLA 1738004006WL031629 IMLA 00415 SBIN0006965 884 884 Processed 20/07/2023 069254104 IMLA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-006-002/150
(BASI) 		1738004006NRG24150720230858432 15/07/2023 MANJU 1738004006WL031629 MANJU 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 MANJU STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-006-002/152
(BASI) 		1738004006NRG24150720230858394 15/07/2023 BHUMENDRA 1738004006WL031628 BHUMENDRA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 BHUMENDRA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24150720230858433 15/07/2023 gopesh 1738004006WL031629 gopesh 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 gopesh STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004006NRG24150720230858434 15/07/2023 NISHA 1738004006WL031629 NISHA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 NISHA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-006-002/17
(BASI) 		1738004006NRG24150720230858435 15/07/2023 SAKUN 1738004006WL031629 SAKUN 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SAKUN STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004006NRG24150720230858373 15/07/2023 DAYWANTI 1738004006WL031626 DAYWANTI 00415 SBIN0006965 1768 1768 Processed 20/07/2023 069254104 DAYWANTI STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004006NRG24150720230858372 15/07/2023 OMKAR 1738004006WL031626 OMKAR 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 OMKAR STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24150720230858396 15/07/2023 REKHA BAI 1738004006WL031628 REKHA BAI 00415 SBIN0006965 884 884 Processed 20/07/2023 069254104 REKHABAI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24150720230858397 15/07/2023 SULOCHANA 1738004006WL031628 SULOCHANA 00415 SBIN0006965 884 884 Processed 20/07/2023 069254104 SULOCHANA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24150720230858398 15/07/2023 GUNWANTA 1738004006WL031628 GUNWANTA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 GUNWANTA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24150720230858399 15/07/2023 REENA 1738004006WL031628 REENA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 REENA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-006-002/185
(BASI) 		1738004006NRG24150720230858436 15/07/2023 CHETAN BAI 1738004006WL031629 CHETAN BAI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 CHETANBAI STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24150720230858437 15/07/2023 ANUSAIYA 1738004006WL031629 ANUSAIYA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 ANUSAIYA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-006-002/189
(BASI) 		1738004006NRG24150720230858400 15/07/2023 LALIT 1738004006WL031628 LALIT 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 LALIT STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24150720230858438 15/07/2023 LEELA 1738004006WL031629 LEELA 00415 SBIN0006965 884 884 Processed 20/07/2023 069254104 LEELA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-006-002/2-A
(BASI) 		1738004006NRG24150720230858440 15/07/2023 DHANWANTI BAI 1738004006WL031629 DHANWANTI BAI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 DHANWANTIBAI STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-006-002/20
(BASI) 		1738004006NRG24150720230858441 15/07/2023 PANCHSEELA 1738004006WL031629 PANCHSEELA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 PANCHSEELA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004006NRG24150720230858442 15/07/2023 MANISH 1738004006WL031629 MANISH 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 MANISH STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004006NRG24150720230858443 15/07/2023 NITIN 1738004006WL031629 NITIN 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 NITIN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004006NRG24150720230858444 15/07/2023 SHRADHA 1738004006WL031629 SHRADHA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 SHRADHA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-006-002/203
(BASI) 		1738004006NRG24150720230858402 15/07/2023 AJAY 1738004006WL031628 AJAY 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 AJAY STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-006-002/206-A
(BASI) 		1738004006NRG24150720230858403 15/07/2023 kanta 1738004006WL031628 kanta 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 kanta STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-006-002/208
(BASI) 		1738004006NRG24150720230858445 15/07/2023 NISHA 1738004006WL031629 NISHA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 NISHA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-006-002/21
(BASI) 		1738004006NRG24150720230858446 15/07/2023 ANITA 1738004006WL031629 ANITA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 ANITA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004006NRG24150720230858447 15/07/2023 SAROJ 1738004006WL031629 SAROJ 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SAROJ CANARA BANK(508532)
532 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24150720230858448 15/07/2023 REKHA 1738004006WL031629 REKHA 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 REKHA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24150720230858405 15/07/2023 CHHAYA 1738004006WL031628 CHHAYA 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 CHHAYA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-006-002/44
(BASI) 		1738004006NRG24150720230858451 15/07/2023 GEMLATA 1738004006WL031629 GEMLATA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 GEMLATA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-006-002/5
(BASI) 		1738004006NRG24150720230858453 15/07/2023 RAMAN BAI 1738004006WL031629 RAMAN BAI 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 RAMANBAI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004006NRG24150720230858454 15/07/2023 REENA 1738004006WL031629 REENA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 REENA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004006NRG24150720230858455 15/07/2023 HEMLATA 1738004006WL031629 HEMLATA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 HEMLATA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-006-002/57
(BASI) 		1738004006NRG24150720230858456 15/07/2023 Riman bai 1738004006WL031629 Riman bai 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 Rimanbai STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-006-002/59
(BASI) 		1738004006NRG24150720230858457 15/07/2023 RAHUL 1738004006WL031629 RAHUL 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 RAHUL STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24150720230858458 15/07/2023 SUKWANTA BAI 1738004006WL031629 SUKWANTA BAI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SUKWANTABAI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-006-002/64-A
(BASI) 		1738004006NRG24150720230858406 15/07/2023 YOGEETA 1738004006WL031628 YOGEETA 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 YOGEETA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-006-002/65
(BASI) 		1738004006NRG24150720230858459 15/07/2023 JEERA 1738004006WL031629 JEERA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 JEERA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24150720230858460 15/07/2023 GEETA 1738004006WL031629 GEETA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 GEETA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24150720230858461 15/07/2023 VISWNATH 1738004006WL031629 VISWNATH 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254104 VISWNATH STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004006NRG24150720230858462 15/07/2023 BHAGRATA 1738004006WL031629 BHAGRATA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 BHAGRATA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004006NRG24150720230858463 15/07/2023 LAXMI 1738004006WL031629 LAXMI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 LAXMI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004006NRG24150720230858464 15/07/2023 SHEELA 1738004006WL031629 SHEELA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SHEELA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-006-002/73-A
(BASI) 		1738004006NRG24150720230858465 15/07/2023 KAUTIKA 1738004006WL031629 KAUTIKA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 KAUTIKA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-006-002/74
(BASI) 		1738004006NRG24150720230858407 15/07/2023 LALITA 1738004006WL031628 LALITA 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 LALITA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24150720230858374 15/07/2023 ASHARAM 1738004006WL031626 ASHARAM 00415 SBIN0006965 2652 2652 Processed 20/07/2023 069254104 ASHARAM CANARA BANK(508532)
551 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24150720230858376 15/07/2023 NITEEN 1738004006WL031626 NITEEN 00415 SBIN0006965 2431 2431 Processed 20/07/2023 069254104 NITEEN UNION BANK OF INDIA(508500)
552 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24150720230858375 15/07/2023 RAMAN BAI 1738004006WL031626 RAMAN BAI 00415 SBIN0006965 2652 2652 Processed 20/07/2023 069254104 RAMANBAI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-006-002/86-A
(BASI) 		1738004006NRG24150720230858466 15/07/2023 SUNITA 1738004006WL031629 SUNITA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 SUNITA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-006-002/88
(BASI) 		1738004006NRG24150720230858377 15/07/2023 KHEMAN BAI 1738004006WL031626 KHEMAN BAI 00415 SBIN0006965 1105 1105 Processed 20/07/2023 069254104 KHEMANBAI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-006-002/88
(BASI) 		1738004006NRG24150720230858378 15/07/2023 PRAKASH 1738004006WL031626 PRAKASH 00415 SBIN0006965 2652 2652 Processed 20/07/2023 069254104 PRAKASH STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24150720230858468 15/07/2023 BIJAN BAI 1738004006WL031629 BIJAN BAI 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 BIJANBAI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-006-002/94
(BASI) 		1738004006NRG24150720230858469 15/07/2023 HEERMA 1738004006WL031629 HEERMA 00415 SBIN0006965 663 663 Processed 20/07/2023 069254104 HEERMA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24140720230855199 15/07/2023 MAHESH PANCHESVAR 1738004WL031440 MAHESH PANCHESVAR 00415 SBIN0006965 1020 1020 Processed 20/07/2023 069254104 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-020-001/552-A
(MEHANDIWADA) 		1738004000NRG24140720230855201 15/07/2023 Kailash Shripad 1738004WL031440 Kailash Shripad 00415 SBIN0006965 2040 2040 Processed 20/07/2023 069254104 KailashShripad STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-020-001/552-A
(MEHANDIWADA) 		1738004000NRG24140720230855200 15/07/2023 OMKAR SHRIPAD 1738004WL031440 OMKAR SHRIPAD 00415 SBIN0006965 2040 2040 Processed 20/07/2023 069254104 OMKARSHRIPAD STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-020-001/552-A
(MEHANDIWADA) 		1738004000NRG24140720230855202 15/07/2023 Satyashila Shripad 1738004WL031440 Satyashila Shripad 00415 SBIN0006965 2040 2040 Processed 20/07/2023 069254104 SatyashilaShripad STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24150720230858532 15/07/2023 RAMJI 1738004WL031638 RAMJI 00415 SBIN0006965 408 408 Processed 20/07/2023 069254104 RAMJI STATE BANK OF INDIA(508548)
SubTotal 89981 89981
563 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24150720230858467 15/07/2023 Anisha 1738004006WL031629 Anisha 00468 UBIN0565245 663 663 Processed 20/07/2023 069254104 Anisha UNION BANK OF INDIA(508500)
564 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24150720230856723 15/07/2023 rameswar 1738004WL031545 rameswar 00468 UBIN0565245 1326 1326 Processed 20/07/2023 069254104 rameswar UNION BANK OF INDIA(508500)
565 WARASEONI MP-38-004-029-001/273
(KAYDI) 		1738004000NRG24150720230857176 15/07/2023 LAXMI 1738004WL031567 LAXMI 00468 UBIN0565245 1326 1326 Processed 20/07/2023 069254104 LAXMI CENTRAL BANK OF INDIA(607115)
566 WARASEONI MP-38-004-029-001/814
(KAYDI) 		1738004000NRG24150720230857249 15/07/2023 mina 1738004WL031567 mina 00468 UBIN0565245 1326 1326 Processed 20/07/2023 069254104 mina CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
567 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24150720230856737 15/07/2023 vijay 1738004WL031545 vijay 00553 INDB0000509 884 884 Processed 20/07/2023 069254104 vijay INDUSIND BANK(607189)
568 WARASEONI MP-38-004-011-001/842
(GARRA) 		1738004000NRG24140720230854858 15/07/2023 lilabai 1738004WL031418 lilabai 00553 INDB0000509 3315 3315 Processed 20/07/2023 069254104 lilabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
569 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24140720230854823 15/07/2023 kiran 1738004WL031418 kiran 00688 FINO0001446 3315 3315 Processed 20/07/2023 069254104 kiran STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24150720230856719 15/07/2023 KAVITA 1738004WL031545 KAVITA 00688 FINO0001446 1105 1105 Processed 20/07/2023 069254104 KAVITA CENTRAL BANK OF INDIA(607115)
571 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24140720230854838 15/07/2023 purusotam 1738004WL031418 purusotam 00688 FINO0001446 3315 3315 Processed 20/07/2023 069254104 purusotam STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24140720230854837 15/07/2023 ysoda 1738004WL031418 ysoda 00688 FINO0001446 3315 3315 Processed 20/07/2023 069254104 ysoda STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-046-001/258
(BOTEJHARI) 		1738004000NRG24150720230858175 15/07/2023 SIMA 1738004WL031616 SIMA 00688 FINO0001446 2448 2448 Processed 20/07/2023 069254104 SIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 13498 13498
574 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24150720230857217 15/07/2023 ANUSUYA 1738004WL031567 ANUSUYA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069254104 ANUSUYA CENTRAL BANK OF INDIA(607115)
575 WARASEONI MP-38-004-044-001/99
(SIRRA) 		1738004000NRG24150720230858168 15/07/2023 indrakala 1738004WL031616 indrakala 00691 IPOS0000001 204 204 Processed 20/07/2023 069254104 indrakala BANK OF MAHARASHTRA(607387)
SubTotal 1530 1530
576 WARASEONI MP-38-004-013-001/255
(MENDKI) 		1738004000NRG24150720230857434 15/07/2023 UDELAL 1738004WL031577 UDELAL 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 UDELAL NARMADA JHABUA GRAMIN BANK(508515)
577 WARASEONI MP-38-004-013-001/280
(MENDKI) 		1738004000NRG24150720230858695 15/07/2023 SANGITA 1738004WL031644 SANGITA 00697 BKID0MG1307 1020 1020 Processed 20/07/2023 069254104 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
578 WARASEONI MP-38-004-013-001/404-D
(MENDKI) 		1738004000NRG24150720230857438 15/07/2023 mahendra 1738004WL031577 mahendra 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 mahendra NARMADA JHABUA GRAMIN BANK(508515)
579 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24150720230857441 15/07/2023 CHAINLAL 1738004WL031577 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
580 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24150720230857440 15/07/2023 NARENDRA 1738004WL031577 NARENDRA 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-013-001/432
(MENDKI) 		1738004000NRG24150720230857442 15/07/2023 indrapal 1738004WL031577 indrapal 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 indrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 WARASEONI MP-38-004-013-001/432
(MENDKI) 		1738004000NRG24150720230857443 15/07/2023 ruplata 1738004WL031577 ruplata 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 ruplata NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG24150720230857444 15/07/2023 SANKET 1738004WL031577 SANKET 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 SANKET NARMADA JHABUA GRAMIN BANK(508515)
584 WARASEONI MP-38-004-013-001/448-A
(MENDKI) 		1738004000NRG24150720230857445 15/07/2023 durga prasad 1738004WL031577 durga prasad 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
585 WARASEONI MP-38-004-013-001/467
(MENDKI) 		1738004000NRG24150720230857448 15/07/2023 kapurchand 1738004WL031577 kapurchand 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 kapurchand UNION BANK OF INDIA(508500)
586 WARASEONI MP-38-004-013-001/634
(MENDKI) 		1738004000NRG24150720230857452 15/07/2023 TULSIRAM 1738004WL031577 TULSIRAM 00697 BKID0MG1307 1326 1326 Processed 20/07/2023 069254104 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
587 WARASEONI MP-38-004-013-001/896
(MENDKI) 		1738004000NRG24150720230858697 15/07/2023 kanti bai 1738004WL031644 kanti bai 00697 BKID0MG1307 3060 3060 Processed 20/07/2023 069254104 kantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
588 WARASEONI MP-38-004-013-001/896
(MENDKI) 		1738004000NRG24150720230858698 15/07/2023 manoj 1738004WL031644 manoj 00697 BKID0MG1307 3060 3060 Processed 20/07/2023 069254104 manoj STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-013-001/896
(MENDKI) 		1738004000NRG24150720230858696 15/07/2023 samratlal 1738004WL031644 samratlal 00697 BKID0MG1307 3060 3060 Processed 20/07/2023 069254104 samratlal STATE BANK OF INDIA(508548)
SubTotal 23460 23460
590 WARASEONI MP-38-004-013-001/135-A
(MENDKI) 		1738004000NRG24150720230857433 15/07/2023 jitendra 1738004WL031577 jitendra 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069254104 jitendra STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 877563 877563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150723APB_FTO_170111 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 2448
2 WARASEONI MP1738004_150723APB_FTO_170111 Bank of Baroda BARB0BALBHO Balaghat 3315
3 WARASEONI MP1738004_150723APB_FTO_170111 Bank of India BKID0009590 BALAGHAT 1326
4 WARASEONI MP1738004_150723APB_FTO_170111 Bank of Maharastra MAHB0000677 RAMPAILI 9061
5 WARASEONI MP1738004_150723APB_FTO_170111 Bank of Maharastra MAHB0000721 BUDBUDA 311865
6 WARASEONI MP1738004_150723APB_FTO_170111 Bank of Maharastra MAHB0000848 WARASEONI 21216
7 WARASEONI MP1738004_150723APB_FTO_170111 Central Bank Of India CBIN0281785 WARASEONI 140262
8 WARASEONI MP1738004_150723APB_FTO_170111 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
9 WARASEONI MP1738004_150723APB_FTO_170111 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2431
10 WARASEONI MP1738004_150723APB_FTO_170111 Punjab National Bank PUNB0003800 BALAGHAT 800
11 WARASEONI MP1738004_150723APB_FTO_170111 Punjab National Bank PUNB0641900 WARASEONI (MP) 19227
12 WARASEONI MP1738004_150723APB_FTO_170111 State Bank of India SBIN0000318 BALAGHAT 2448
13 WARASEONI MP1738004_150723APB_FTO_170111 State Bank of India SBIN0000499 WARASEONI 179479
14 WARASEONI MP1738004_150723APB_FTO_170111 State Bank of India SBIN0006027 KATANGI 1989
15 WARASEONI MP1738004_150723APB_FTO_170111 State Bank of India SBIN0006963 KOCHEWAHI 42177
16 WARASEONI MP1738004_150723APB_FTO_170111 State Bank of India SBIN0006965 MEHANDIWADA 89981
17 WARASEONI MP1738004_150723APB_FTO_170111 Union Bank of India UBIN0565245 WARASEONI 4641
18 WARASEONI MP1738004_150723APB_FTO_170111 IndusInd Bank Ltd. INDB0000509 SUKHA 4199
19 WARASEONI MP1738004_150723APB_FTO_170111 Fino Payments Bank Ltd FINO0001446 MP RO 13498
20 WARASEONI MP1738004_150723APB_FTO_170111 India Post Payments Bank IPOS0000001 Balaghat 1530
21 WARASEONI MP1738004_150723APB_FTO_170111 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 23460
22 WARASEONI MP1738004_150723APB_FTO_170111 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 884

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