Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110723APB_FTO_160490
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-38-004-058-001/45-A
(DINI) 		1738004000NRG24110720230843401 11/07/2023 arjun 1738004WL030747 arjun 00032 UTIB0001170 1326 1326 Processed 16/07/2023 892122086 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24110720230843754 11/07/2023 poonam 1738004WL030779 poonam 00045 BARB0BALBHO 1105 1105 Processed 16/07/2023 892122086 poonam BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24110720230843387 11/07/2023 saroj 1738004WL030747 saroj 00045 BARB0BALBHO 1326 1326 Processed 16/07/2023 892122086 saroj BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24110720230843386 11/07/2023 YENNULAL 1738004WL030747 YENNULAL 00045 BARB0BALBHO 1326 1326 Processed 16/07/2023 892122086 YENNULAL BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24110720230843388 11/07/2023 DASWANTI 1738004WL030747 DASWANTI 00045 BARB0BALBHO 1326 1326 Processed 16/07/2023 892122086 DASWANTI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24110720230843407 11/07/2023 PUSTKALA 1738004WL030747 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 16/07/2023 892122086 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6409 6409
7 WARASEONI MP-38-004-036-001/107-A
(MADANPUR) 		1738004036NRG24110720230843869 11/07/2023 SANGEETA 1738004036WL030785 SANGEETA 00048 BKID0009590 1105 1105 Processed 16/07/2023 892122086 SANGEETA BANK OF INDIA(508505)
8 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004036NRG24110720230843879 11/07/2023 laxmi 1738004036WL030785 laxmi 00048 BKID0009590 1105 1105 Processed 16/07/2023 892122086 laxmi CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24110720230843382 11/07/2023 sunita 1738004WL030747 sunita 00048 BKID0009590 1326 1326 Processed 16/07/2023 892122086 sunita BANK OF INDIA(508505)
10 WARASEONI MP-38-004-058-001/42
(DINI) 		1738004000NRG24110720230843399 11/07/2023 vandna 1738004WL030747 vandna 00048 BKID0009590 1326 1326 Processed 16/07/2023 892122086 vandna BANK OF INDIA(508505)
11 WARASEONI MP-38-004-058-001/45-B
(DINI) 		1738004000NRG24110720230843403 11/07/2023 SAVITRI 1738004WL030747 SAVITRI 00048 BKID0009590 1326 1326 Processed 16/07/2023 892122086 SAVITRI BANK OF INDIA(508505)
SubTotal 6188 6188
12 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24110720230841129 11/07/2023 NILESH 1738004006WL030649 NILESH 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 NILESH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24110720230841895 11/07/2023 sagar 1738004WL030685 sagar 00051 MAHB0000677 1989 1989 Processed 16/07/2023 892122086 sagar BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24110720230843822 11/07/2023 SUMAN 1738004WL030782 SUMAN 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 SUMAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24110720230843823 11/07/2023 HANSKALA 1738004WL030782 HANSKALA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 HANSKALA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24110720230843824 11/07/2023 RAJKUMAR 1738004WL030782 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 RAJKUMAR BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24110720230843825 11/07/2023 INDRAKALA 1738004WL030782 INDRAKALA 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 INDRAKALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24110720230843826 11/07/2023 VANDANA 1738004WL030782 VANDANA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 VANDANA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/20
(LALPUR) 		1738004000NRG24110720230843827 11/07/2023 DEBIPRASAD 1738004WL030782 DEBIPRASAD 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 DEBIPRASAD PUNJAB NATIONAL BANK(508568)
20 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24110720230843828 11/07/2023 DEVKABAI 1738004WL030782 DEVKABAI 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 DEVKABAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24110720230843829 11/07/2023 MANSULA 1738004WL030782 MANSULA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 MANSULA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/224
(LALPUR) 		1738004000NRG24110720230843830 11/07/2023 NANDLAL 1738004WL030782 NANDLAL 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 NANDLAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24110720230843832 11/07/2023 NIRMALA 1738004WL030782 NIRMALA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 NIRMALA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24110720230843833 11/07/2023 SUNITA 1738004WL030782 SUNITA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 SUNITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24110720230843834 11/07/2023 SHANTA 1738004WL030782 SHANTA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 SHANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24110720230843835 11/07/2023 TIRANJA 1738004WL030782 TIRANJA 00051 MAHB0000677 884 884 Processed 16/07/2023 892122086 TIRANJA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24110720230843836 11/07/2023 TARASAN 1738004WL030782 TARASAN 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 TARASAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24110720230843837 11/07/2023 JOYTI 1738004WL030782 JOYTI 00051 MAHB0000677 663 663 Processed 16/07/2023 892122086 JOYTI STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24110720230843838 11/07/2023 SULOCHANA 1738004WL030782 SULOCHANA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 SULOCHANA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24110720230843839 11/07/2023 AVALESH 1738004WL030782 AVALESH 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 AVALESH BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24110720230843840 11/07/2023 DHURPATA 1738004WL030782 DHURPATA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 DHURPATA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24110720230843841 11/07/2023 KANHAIYA 1738004WL030782 KANHAIYA 00051 MAHB0000677 884 884 Processed 16/07/2023 892122086 KANHAIYA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24110720230843843 11/07/2023 BADAL RAUT 1738004WL030782 BADAL RAUT 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 BADALRAUT BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24110720230843842 11/07/2023 SHIVPRASAD 1738004WL030782 SHIVPRASAD 00051 MAHB0000677 663 663 Processed 16/07/2023 892122086 SHIVPRASAD BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24110720230843844 11/07/2023 TIJAN 1738004WL030782 TIJAN 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892122086 TIJAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004000NRG24110720230843138 11/07/2023 SURESH 1738004WL030741 SURESH 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 SURESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-016-001/1214
(RAMPAYLI) 		1738004000NRG24110720230843139 11/07/2023 gendlal 1738004WL030741 gendlal 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 gendlal BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-016-001/1260
(RAMPAYLI) 		1738004000NRG24110720230843140 11/07/2023 RAMWATI BAI 1738004WL030741 RAMWATI BAI 00051 MAHB0000677 408 408 Processed 16/07/2023 892122086 RAMWATIBAI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-016-001/1297
(RAMPAYLI) 		1738004000NRG24110720230843141 11/07/2023 POORNIMA 1738004WL030741 POORNIMA 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 POORNIMA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-016-001/1356-A
(RAMPAYLI) 		1738004000NRG24110720230843145 11/07/2023 shyamkal barewar 1738004WL030741 shyamkal barewar 00051 MAHB0000677 816 816 Processed 16/07/2023 892122086 shyamkalbarewar BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/1356-A
(RAMPAYLI) 		1738004000NRG24110720230843144 11/07/2023 surendra barewar 1738004WL030741 surendra barewar 00051 MAHB0000677 816 816 Processed 16/07/2023 892122086 surendrabarewar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-016-001/173
(RAMPAYLI) 		1738004000NRG24110720230843146 11/07/2023 REKHA 1738004WL030741 REKHA 00051 MAHB0000677 1224 1224 Processed 16/07/2023 892122086 REKHA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004000NRG24110720230843147 11/07/2023 premlal 1738004WL030741 premlal 00051 MAHB0000677 1224 1224 Processed 16/07/2023 892122086 premlal BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-016-001/263
(RAMPAYLI) 		1738004000NRG24110720230843148 11/07/2023 GOURISHANKAR 1738004WL030741 GOURISHANKAR 00051 MAHB0000677 1224 1224 Processed 16/07/2023 892122086 GOURISHANKAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004000NRG24110720230843149 11/07/2023 aasha 1738004WL030741 aasha 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 aasha BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-016-001/597
(RAMPAYLI) 		1738004000NRG24110720230843150 11/07/2023 SUKHDAS 1738004WL030741 SUKHDAS 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 SUKHDAS STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-016-001/617-A
(RAMPAYLI) 		1738004000NRG24110720230843151 11/07/2023 reena 1738004WL030741 reena 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 reena BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24110720230843153 11/07/2023 basnti 1738004WL030741 basnti 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 basnti BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24110720230843152 11/07/2023 SADANAND 1738004WL030741 SADANAND 00051 MAHB0000677 816 816 Processed 16/07/2023 892122086 SADANAND BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/661
(RAMPAYLI) 		1738004000NRG24110720230843154 11/07/2023 rahisha 1738004WL030741 rahisha 00051 MAHB0000677 612 612 Processed 16/07/2023 892122086 rahisha BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004000NRG24110720230843155 11/07/2023 fulchand 1738004WL030741 fulchand 00051 MAHB0000677 1224 1224 Processed 16/07/2023 892122086 fulchand BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-016-001/677
(RAMPAYLI) 		1738004000NRG24110720230843157 11/07/2023 SHANTI BAI 1738004WL030741 SHANTI BAI 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 SHANTIBAI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004000NRG24110720230843158 11/07/2023 malanbai 1738004WL030741 malanbai 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 malanbai BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-016-001/776-C
(RAMPAYLI) 		1738004000NRG24110720230843159 11/07/2023 motan bai 1738004WL030741 motan bai 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 motanbai BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-016-001/868
(RAMPAYLI) 		1738004000NRG24110720230843160 11/07/2023 kiran 1738004WL030741 kiran 00051 MAHB0000677 612 612 Processed 16/07/2023 892122086 kiran BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-016-001/872
(RAMPAYLI) 		1738004000NRG24110720230843161 11/07/2023 sangeeta 1738004WL030741 sangeeta 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892122086 sangeeta BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004000NRG24110720230843162 11/07/2023 YOGAN 1738004WL030741 YOGAN 00051 MAHB0000677 1224 1224 Processed 16/07/2023 892122086 YOGAN BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-022-001/14
(DOKE) 		1738004022NRG24110720230841437 11/07/2023 KALPANA 1738004022WL030661 KALPANA 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 KALPANA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-022-001/170-A
(DOKE) 		1738004022NRG24110720230841419 11/07/2023 KHOJAN 1738004022WL030660 KHOJAN 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 KHOJAN NARMADA JHABUA GRAMIN BANK(508515)
60 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24110720230841422 11/07/2023 DEBILAL 1738004022WL030660 DEBILAL 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 DEBILAL STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004022NRG24110720230841453 11/07/2023 DEBILAL 1738004022WL030662 DEBILAL 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 WARASEONI MP-38-004-022-001/23
(DOKE) 		1738004022NRG24110720230841655 11/07/2023 MAMATA 1738004022WL030670 MAMATA 00051 MAHB0000677 3315 3315 Processed 16/07/2023 892122086 MAMATA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-022-001/250-A
(DOKE) 		1738004022NRG24110720230841466 11/07/2023 SURDASH 1738004022WL030662 SURDASH 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 SURDASH BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004022NRG24110720230841442 11/07/2023 PUSTCALA 1738004022WL030661 PUSTCALA 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 PUSTCALA PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-022-001/84
(DOKE) 		1738004022NRG24110720230841434 11/07/2023 ANAMIKA 1738004022WL030660 ANAMIKA 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892122086 ANAMIKA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-040-001/05
(UMARWADA) 		1738004000NRG24100720230840785 11/07/2023 laxmi bai 1738004WL030626 laxmi bai 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 laxmibai BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004000NRG24100720230840786 11/07/2023 yogeshwari 1738004WL030626 yogeshwari 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 yogeshwari BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004000NRG24100720230840787 11/07/2023 aaradhna 1738004WL030626 aaradhna 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 aaradhna BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004000NRG24100720230840789 11/07/2023 ahilya bai 1738004WL030626 ahilya bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 ahilyabai BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/11
(UMARWADA) 		1738004000NRG24100720230840791 11/07/2023 Kavita 1738004WL030626 Kavita 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 Kavita BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/11
(UMARWADA) 		1738004000NRG24100720230840790 11/07/2023 MALHANBAI 1738004WL030626 MALHANBAI 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 MALHANBAI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-040-001/112
(UMARWADA) 		1738004000NRG24100720230840792 11/07/2023 kavita bai 1738004WL030626 kavita bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 kavitabai STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004000NRG24100720230840793 11/07/2023 mamta 1738004WL030626 mamta 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 mamta BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-040-001/147
(UMARWADA) 		1738004000NRG24100720230840794 11/07/2023 Laxmi 1738004WL030626 Laxmi 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 Laxmi BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-040-001/147-A
(UMARWADA) 		1738004000NRG24100720230840795 11/07/2023 kanchana 1738004WL030626 kanchana 00051 MAHB0000677 1000 1000 Processed 16/07/2023 892122086 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24100720230840797 11/07/2023 kma bai 1738004WL030626 kma bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 kmabai BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24100720230840798 11/07/2023 Madhuri 1738004WL030626 Madhuri 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 Madhuri STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24100720230840796 11/07/2023 mehatar 1738004WL030626 mehatar 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 mehatar BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004000NRG24100720230840801 11/07/2023 GHANSYAM 1738004WL030626 GHANSYAM 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 GHANSYAM BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004000NRG24100720230840802 11/07/2023 MEENA BAI 1738004WL030626 MEENA BAI 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 MEENABAI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004000NRG24100720230840803 11/07/2023 pratima bai 1738004WL030626 pratima bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 pratimabai STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004000NRG24100720230840804 11/07/2023 Sanju 1738004WL030626 Sanju 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 Sanju CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004000NRG24100720230840805 11/07/2023 surman bai 1738004WL030626 surman bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 surmanbai BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/184
(UMARWADA) 		1738004000NRG24100720230840806 11/07/2023 anil 1738004WL030626 anil 00051 MAHB0000677 200 200 Processed 16/07/2023 892122086 anil BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004000NRG24100720230840807 11/07/2023 lalita bai 1738004WL030626 lalita bai 00051 MAHB0000677 400 400 Processed 16/07/2023 892122086 lalitabai BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004000NRG24100720230840808 11/07/2023 ravita bai 1738004WL030626 ravita bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 ravitabai STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004000NRG24100720230840809 11/07/2023 chandrakla 1738004WL030626 chandrakla 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 chandrakla BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004000NRG24100720230840811 11/07/2023 latika 1738004WL030626 latika 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 latika BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/219
(UMARWADA) 		1738004000NRG24100720230840812 11/07/2023 premlata 1738004WL030626 premlata 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 premlata FINO PAYMENTS BANK LTD(608001)
90 WARASEONI MP-38-004-040-001/22
(UMARWADA) 		1738004000NRG24100720230840813 11/07/2023 nirmala 1738004WL030626 nirmala 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 nirmala BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004000NRG24100720230840814 11/07/2023 anjana bai 1738004WL030626 anjana bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 anjanabai BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004000NRG24100720230840816 11/07/2023 raivanta 1738004WL030626 raivanta 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 raivanta BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004000NRG24100720230840817 11/07/2023 anju bai 1738004WL030626 anju bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004000NRG24100720230840818 11/07/2023 jitendra 1738004WL030626 jitendra 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
95 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004000NRG24100720230840819 11/07/2023 mamta bai 1738004WL030626 mamta bai 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 mamtabai BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/241
(UMARWADA) 		1738004000NRG24100720230840820 11/07/2023 rameshwar 1738004WL030626 rameshwar 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 rameshwar STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004000NRG24100720230840821 11/07/2023 pancphula 1738004WL030626 pancphula 00051 MAHB0000677 370 370 Processed 16/07/2023 892122086 pancphula BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004000NRG24100720230840824 11/07/2023 reeta bai 1738004WL030626 reeta bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 reetabai BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-040-001/254
(UMARWADA) 		1738004000NRG24100720230840825 11/07/2023 RADHELAL 1738004WL030626 RADHELAL 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 RADHELAL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004000NRG24100720230840826 11/07/2023 limban bai 1738004WL030626 limban bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 limbanbai BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004000NRG24100720230840827 11/07/2023 ramprasad 1738004WL030626 ramprasad 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 ramprasad BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004000NRG24100720230840828 11/07/2023 ranjita 1738004WL030626 ranjita 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 ranjita BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-040-001/261
(UMARWADA) 		1738004000NRG24100720230840829 11/07/2023 rameshwari 1738004WL030626 rameshwari 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 rameshwari BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004000NRG24100720230840830 11/07/2023 AMRATA BAI 1738004WL030626 AMRATA BAI 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 AMRATABAI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004000NRG24100720230840831 11/07/2023 MEERA BAI 1738004WL030626 MEERA BAI 00051 MAHB0000677 740 740 Processed 16/07/2023 892122086 MEERABAI BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004000NRG24100720230840832 11/07/2023 vandana 1738004WL030626 vandana 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 vandana BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004000NRG24100720230840833 11/07/2023 usha bai 1738004WL030626 usha bai 00051 MAHB0000677 1000 1000 Processed 16/07/2023 892122086 ushabai BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004000NRG24100720230840834 11/07/2023 manula 1738004WL030626 manula 00051 MAHB0000677 740 740 Processed 16/07/2023 892122086 manula BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004000NRG24100720230840835 11/07/2023 geeta bai 1738004WL030626 geeta bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 geetabai BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-040-001/303
(UMARWADA) 		1738004000NRG24100720230840836 11/07/2023 aruna 1738004WL030626 aruna 00051 MAHB0000677 200 200 Processed 16/07/2023 892122086 aruna BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004000NRG24100720230840837 11/07/2023 sandhya 1738004WL030626 sandhya 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 sandhya STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004000NRG24100720230840838 11/07/2023 lata 1738004WL030626 lata 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 lata BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-040-001/311
(UMARWADA) 		1738004000NRG24100720230840840 11/07/2023 geeta bai 1738004WL030626 geeta bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 geetabai BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004000NRG24100720230840841 11/07/2023 kusman bai 1738004WL030626 kusman bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 kusmanbai BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004000NRG24100720230840842 11/07/2023 PARBATA BAI 1738004WL030626 PARBATA BAI 00051 MAHB0000677 740 740 Processed 16/07/2023 892122086 PARBATABAI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004000NRG24100720230840843 11/07/2023 chandrakanta 1738004WL030626 chandrakanta 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 chandrakanta BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-040-001/341
(UMARWADA) 		1738004000NRG24100720230840844 11/07/2023 samita 1738004WL030626 samita 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 samita BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-040-001/350
(UMARWADA) 		1738004000NRG24100720230840845 11/07/2023 satyabhama 1738004WL030626 satyabhama 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 satyabhama BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004000NRG24100720230840846 11/07/2023 dileshwari 1738004WL030626 dileshwari 00051 MAHB0000677 1000 1000 Processed 16/07/2023 892122086 dileshwari BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-040-001/377
(UMARWADA) 		1738004000NRG24100720230840847 11/07/2023 sadhna bai 1738004WL030626 sadhna bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 sadhnabai STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24100720230840848 11/07/2023 khelan bai 1738004WL030626 khelan bai 00051 MAHB0000677 370 370 Processed 16/07/2023 892122086 khelanbai BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24100720230840849 11/07/2023 shashikla 1738004WL030626 shashikla 00051 MAHB0000677 740 740 Processed 16/07/2023 892122086 shashikla BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004000NRG24100720230840850 11/07/2023 geeta 1738004WL030626 geeta 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 geeta BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004000NRG24100720230840851 11/07/2023 raivanta 1738004WL030626 raivanta 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 raivanta BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004000NRG24100720230840852 11/07/2023 pradip 1738004WL030626 pradip 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 pradip STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004000NRG24100720230840853 11/07/2023 laxmi 1738004WL030626 laxmi 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 laxmi BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004000NRG24100720230840855 11/07/2023 RAMA 1738004WL030626 RAMA 00051 MAHB0000677 1000 1000 Processed 16/07/2023 892122086 RAMA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004000NRG24100720230840856 11/07/2023 SAVITA 1738004WL030626 SAVITA 00051 MAHB0000677 800 800 Processed 16/07/2023 892122086 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004000NRG24100720230840857 11/07/2023 manju bai 1738004WL030626 manju bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 manjubai STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004000NRG24100720230840858 11/07/2023 ramesh 1738004WL030626 ramesh 00051 MAHB0000677 740 740 Processed 16/07/2023 892122086 ramesh BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004000NRG24100720230840859 11/07/2023 sunita 1738004WL030626 sunita 00051 MAHB0000677 1000 1000 Processed 16/07/2023 892122086 sunita BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24100720230840861 11/07/2023 babita 1738004WL030626 babita 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 babita STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24100720230840860 11/07/2023 RANJIT 1738004WL030626 RANJIT 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 RANJIT STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004000NRG24100720230840862 11/07/2023 kanta bai 1738004WL030626 kanta bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 kantabai BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004000NRG24100720230840863 11/07/2023 ravindra 1738004WL030626 ravindra 00051 MAHB0000677 600 600 Processed 16/07/2023 892122086 ravindra BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG24100720230840864 11/07/2023 sanjay 1738004WL030626 sanjay 00051 MAHB0000677 1110 1110 Rejected 16/07/2023 892122086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004000NRG24100720230840866 11/07/2023 netlal 1738004WL030626 netlal 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 netlal BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004000NRG24100720230840867 11/07/2023 reeta 1738004WL030626 reeta 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 reeta STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004000NRG24100720230840868 11/07/2023 AASHA BAI 1738004WL030626 AASHA BAI 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 AASHABAI BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-040-001/492-A
(UMARWADA) 		1738004000NRG24100720230840869 11/07/2023 INDRAKLA 1738004WL030626 INDRAKLA 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 INDRAKLA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004000NRG24100720230840870 11/07/2023 Nayetree 1738004WL030626 Nayetree 00051 MAHB0000677 800 800 Processed 16/07/2023 892122086 Nayetree BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004000NRG24100720230840871 11/07/2023 parbati bai 1738004WL030626 parbati bai 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 parbatibai BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-040-001/501
(UMARWADA) 		1738004000NRG24100720230840872 11/07/2023 rajkumar 1738004WL030626 rajkumar 00051 MAHB0000677 600 600 Processed 16/07/2023 892122086 rajkumar BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-040-001/511
(UMARWADA) 		1738004000NRG24100720230840873 11/07/2023 sushma bai 1738004WL030626 sushma bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 sushmabai BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004000NRG24100720230840874 11/07/2023 prahalad 1738004WL030626 prahalad 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 prahalad STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004000NRG24100720230840875 11/07/2023 purnima 1738004WL030626 purnima 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 purnima STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-040-001/68-A
(UMARWADA) 		1738004000NRG24100720230840876 11/07/2023 jayoti 1738004WL030626 jayoti 00051 MAHB0000677 740 740 Processed 16/07/2023 892122086 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
148 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004000NRG24100720230840877 11/07/2023 ghanshyam 1738004WL030626 ghanshyam 00051 MAHB0000677 1000 1000 Processed 16/07/2023 892122086 ghanshyam BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-040-001/83
(UMARWADA) 		1738004000NRG24100720230840878 11/07/2023 jaivanta 1738004WL030626 jaivanta 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 jaivanta BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-040-001/83-B
(UMARWADA) 		1738004000NRG24100720230840879 11/07/2023 mita bai 1738004WL030626 mita bai 00051 MAHB0000677 925 925 Processed 16/07/2023 892122086 mitabai BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-040-001/87
(UMARWADA) 		1738004000NRG24100720230840880 11/07/2023 dashrath 1738004WL030626 dashrath 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 dashrath BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004000NRG24100720230840881 11/07/2023 geeta bai 1738004WL030626 geeta bai 00051 MAHB0000677 1110 1110 Processed 16/07/2023 892122086 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 151508 151508
153 WARASEONI MP-38-004-036-001/101
(MADANPUR) 		1738004036NRG24110720230843864 11/07/2023 chindu 1738004036WL030785 chindu 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892122086 chindu BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24110720230843163 11/07/2023 tukaram 1738004WL030742 tukaram 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 tukaram BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-037-001/101
(WARA) 		1738004000NRG24110720230843164 11/07/2023 NEERMALA 1738004WL030742 NEERMALA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 NEERMALA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-037-001/102
(WARA) 		1738004000NRG24110720230843165 11/07/2023 JITENDRA 1738004WL030742 JITENDRA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 JITENDRA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-037-001/105
(WARA) 		1738004000NRG24110720230843166 11/07/2023 SULOCHANA 1738004WL030742 SULOCHANA 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 SULOCHANA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-037-001/118
(WARA) 		1738004000NRG24110720230843167 11/07/2023 pramila 1738004WL030742 pramila 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 pramila BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004000NRG24110720230843168 11/07/2023 indu 1738004WL030742 indu 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 indu STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-037-001/137-B
(WARA) 		1738004000NRG24110720230843169 11/07/2023 RUPA 1738004WL030742 RUPA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 RUPA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004000NRG24110720230843170 11/07/2023 pramila 1738004WL030742 pramila 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 pramila BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-037-001/147-A
(WARA) 		1738004000NRG24110720230843171 11/07/2023 sangita 1738004WL030742 sangita 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 sangita BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-037-001/19
(WARA) 		1738004000NRG24110720230843174 11/07/2023 PURWANTA 1738004WL030742 PURWANTA 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 PURWANTA PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-037-001/193
(WARA) 		1738004000NRG24110720230843175 11/07/2023 dhurwanti 1738004WL030742 dhurwanti 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 dhurwanti BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-037-001/209
(WARA) 		1738004000NRG24110720230843176 11/07/2023 meeta 1738004WL030742 meeta 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 meeta BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24110720230843178 11/07/2023 Reshmi 1738004WL030742 Reshmi 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 Reshmi BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24110720230843177 11/07/2023 ruppa 1738004WL030742 ruppa 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 ruppa BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004000NRG24110720230843179 11/07/2023 KUSHMAN 1738004WL030742 KUSHMAN 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 KUSHMAN BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-037-001/222
(WARA) 		1738004000NRG24110720230843180 11/07/2023 kalabai 1738004WL030742 kalabai 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 kalabai STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-037-001/225
(WARA) 		1738004000NRG24110720230843181 11/07/2023 KHILESHWARI 1738004WL030742 KHILESHWARI 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 KHILESHWARI BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-037-001/232
(WARA) 		1738004000NRG24110720230843182 11/07/2023 reetu 1738004WL030742 reetu 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 reetu BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-037-001/238
(WARA) 		1738004000NRG24110720230843183 11/07/2023 ranjita 1738004WL030742 ranjita 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 ranjita BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-037-001/238-A
(WARA) 		1738004000NRG24110720230843184 11/07/2023 SANGITA 1738004WL030742 SANGITA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 SANGITA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004000NRG24110720230843186 11/07/2023 nirmala 1738004WL030742 nirmala 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 nirmala BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004000NRG24110720230843185 11/07/2023 shivkumar 1738004WL030742 shivkumar 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 shivkumar BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004000NRG24110720230843187 11/07/2023 ASHISH 1738004WL030742 ASHISH 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 ASHISH BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-037-001/249
(WARA) 		1738004000NRG24110720230843188 11/07/2023 jamana 1738004WL030742 jamana 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 jamana BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004000NRG24110720230843189 11/07/2023 savita 1738004WL030742 savita 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 savita BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-037-001/251
(WARA) 		1738004000NRG24110720230843190 11/07/2023 maya 1738004WL030742 maya 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 maya BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-037-001/252
(WARA) 		1738004000NRG24110720230843191 11/07/2023 HARICHAND 1738004WL030742 HARICHAND 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 HARICHAND BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-037-001/255
(WARA) 		1738004000NRG24110720230843192 11/07/2023 ganga 1738004WL030742 ganga 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 ganga STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-037-001/264
(WARA) 		1738004000NRG24110720230843193 11/07/2023 BHEJAN 1738004WL030742 BHEJAN 00051 MAHB0000848 221 221 Processed 16/07/2023 892122086 BHEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 WARASEONI MP-38-004-037-001/281
(WARA) 		1738004000NRG24110720230843195 11/07/2023 meera 1738004WL030742 meera 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 meera BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-037-001/281-A
(WARA) 		1738004000NRG24110720230843196 11/07/2023 LATA 1738004WL030742 LATA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 LATA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-037-001/288
(WARA) 		1738004000NRG24110720230843197 11/07/2023 kajal 1738004WL030742 kajal 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 kajal STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-037-001/300
(WARA) 		1738004000NRG24110720230843198 11/07/2023 SHANTA 1738004WL030742 SHANTA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 SHANTA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24110720230843200 11/07/2023 anil kumar sarve 1738004WL030742 anil kumar sarve 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 anilkumarsarve BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24110720230843199 11/07/2023 rajkumari 1738004WL030742 rajkumari 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 rajkumari STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004000NRG24110720230843203 11/07/2023 CHANDRAKALA 1738004WL030742 CHANDRAKALA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 CHANDRAKALA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-037-001/329-A
(WARA) 		1738004000NRG24110720230843204 11/07/2023 SULOCHNA 1738004WL030742 SULOCHNA 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 SULOCHNA IDBI BANK(607095)
191 WARASEONI MP-38-004-037-001/331
(WARA) 		1738004000NRG24110720230843205 11/07/2023 KALABAI 1738004WL030742 KALABAI 00051 MAHB0000848 442 442 Processed 16/07/2023 892122086 KALABAI BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24110720230843206 11/07/2023 REKHA 1738004WL030742 REKHA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24110720230843207 11/07/2023 kala 1738004WL030742 kala 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 kala BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24110720230843208 11/07/2023 kouslya 1738004WL030742 kouslya 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 kouslya BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004000NRG24110720230843209 11/07/2023 VARSHA 1738004WL030742 VARSHA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 VARSHA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-037-001/364-B
(WARA) 		1738004000NRG24110720230843210 11/07/2023 FULBATI 1738004WL030742 FULBATI 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 FULBATI BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24110720230843211 11/07/2023 LALITA 1738004WL030742 LALITA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 LALITA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004000NRG24110720230843212 11/07/2023 RATANMALA 1738004WL030742 RATANMALA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 RATANMALA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24110720230843215 11/07/2023 sukdev 1738004WL030742 sukdev 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 sukdev BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-037-001/513
(WARA) 		1738004000NRG24110720230843217 11/07/2023 PARASRAM 1738004WL030742 PARASRAM 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 PARASRAM BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-037-001/53
(WARA) 		1738004000NRG24110720230843219 11/07/2023 RADHIKA 1738004WL030742 RADHIKA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 RADHIKA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24110720230843220 11/07/2023 bharti 1738004WL030742 bharti 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
203 WARASEONI MP-38-004-037-001/541-A
(WARA) 		1738004000NRG24110720230843221 11/07/2023 URMILA 1738004WL030742 URMILA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 URMILA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-037-001/558
(WARA) 		1738004000NRG24110720230843222 11/07/2023 SUNITA 1738004WL030742 SUNITA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 SUNITA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24110720230843223 11/07/2023 Vegendra 1738004WL030742 Vegendra 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 Vegendra BANK OF INDIA(508505)
206 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24110720230843224 11/07/2023 ramkali 1738004WL030742 ramkali 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 ramkali STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-037-001/590
(WARA) 		1738004000NRG24110720230843225 11/07/2023 YASVANT 1738004WL030742 YASVANT 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 YASVANT STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004000NRG24110720230843226 11/07/2023 PRABHAVATI 1738004WL030742 PRABHAVATI 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 PRABHAVATI BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-037-001/600
(WARA) 		1738004000NRG24110720230843227 11/07/2023 PRATIBHA 1738004WL030742 PRATIBHA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 PRATIBHA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-037-001/601
(WARA) 		1738004000NRG24110720230843228 11/07/2023 geeta 1738004WL030742 geeta 00051 MAHB0000848 663 663 Processed 16/07/2023 892122086 geeta BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-037-001/611
(WARA) 		1738004000NRG24110720230843229 11/07/2023 PADMA 1738004WL030742 PADMA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 PADMA CANARA BANK(508532)
212 WARASEONI MP-38-004-037-001/64
(WARA) 		1738004000NRG24110720230843230 11/07/2023 KISHOR 1738004WL030742 KISHOR 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 KISHOR BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24110720230843231 11/07/2023 krishankant 1738004WL030742 krishankant 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 krishankant BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24110720230843234 11/07/2023 geeta damahe 1738004WL030742 geeta damahe 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 geetadamahe BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24110720230843233 11/07/2023 madan 1738004WL030742 madan 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 madan BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24110720230843235 11/07/2023 SWATI 1738004WL030742 SWATI 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 SWATI BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-037-001/674-A
(WARA) 		1738004000NRG24110720230843236 11/07/2023 ARCHANA 1738004WL030742 ARCHANA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 ARCHANA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-037-001/677-A
(WARA) 		1738004000NRG24110720230843237 11/07/2023 Purnima 1738004WL030742 Purnima 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 Purnima FINCARE SMALL FINANCE BANK LTD(608304)
219 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24110720230843238 11/07/2023 sairam 1738004WL030742 sairam 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 sairam PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-037-001/703
(WARA) 		1738004000NRG24110720230843242 11/07/2023 BHIKAJI 1738004WL030742 BHIKAJI 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 BHIKAJI CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-037-001/705
(WARA) 		1738004000NRG24110720230843243 11/07/2023 jyoti 1738004WL030742 jyoti 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 jyoti PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-037-001/709
(WARA) 		1738004000NRG24110720230843244 11/07/2023 anjani 1738004WL030742 anjani 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 anjani IDBI BANK(607095)
223 WARASEONI MP-38-004-037-001/71
(WARA) 		1738004000NRG24110720230843245 11/07/2023 nirmala 1738004WL030742 nirmala 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 nirmala STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24110720230843246 11/07/2023 jeera 1738004WL030742 jeera 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 jeera STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24110720230843247 11/07/2023 HIMANSHU 1738004WL030742 HIMANSHU 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 HIMANSHU BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-037-001/722
(WARA) 		1738004000NRG24110720230843248 11/07/2023 rekha 1738004WL030742 rekha 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 rekha BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004000NRG24110720230843249 11/07/2023 MAMTA 1738004WL030742 MAMTA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 MAMTA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-037-001/724
(WARA) 		1738004000NRG24110720230843250 11/07/2023 LAXMI 1738004WL030742 LAXMI 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 LAXMI BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-037-001/734
(WARA) 		1738004000NRG24110720230843251 11/07/2023 KAVITA 1738004WL030742 KAVITA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 KAVITA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-037-001/737
(WARA) 		1738004000NRG24110720230843253 11/07/2023 Jyoti 1738004WL030742 Jyoti 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 Jyoti UNION BANK OF INDIA(508500)
231 WARASEONI MP-38-004-037-001/739
(WARA) 		1738004000NRG24110720230843254 11/07/2023 ANITA 1738004WL030742 ANITA 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 ANITA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24110720230843255 11/07/2023 rajwanti 1738004WL030742 rajwanti 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 rajwanti STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24110720230843259 11/07/2023 Lekhram 1738004WL030742 Lekhram 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 Lekhram BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24110720230843258 11/07/2023 NIRMALA 1738004WL030742 NIRMALA 00051 MAHB0000848 884 884 Processed 16/07/2023 892122086 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004000NRG24110720230843261 11/07/2023 savita 1738004WL030742 savita 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 savita BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24110720230843263 11/07/2023 DINESH 1738004WL030742 DINESH 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 DINESH BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24110720230843265 11/07/2023 tejram 1738004WL030742 tejram 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 tejram BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24110720230843266 11/07/2023 KAMLA 1738004WL030742 KAMLA 00051 MAHB0000848 1105 1105 Rejected 16/07/2023 892122086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24110720230843267 11/07/2023 kanta 1738004WL030742 kanta 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 kanta BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-037-001/97
(WARA) 		1738004000NRG24110720230843268 11/07/2023 sima 1738004WL030742 sima 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892122086 sima BANK OF MAHARASHTRA(607387)
SubTotal 87737 87737
241 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24110720230841900 11/07/2023 pinki 1738004WL030685 pinki 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 pinki STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24110720230841908 11/07/2023 MALA 1738004WL030685 MALA 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 MALA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24110720230841284 11/07/2023 sarita 1738004WL030655 sarita 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 sarita CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-022-001/189
(DOKE) 		1738004022NRG24110720230841423 11/07/2023 GYANESHVER 1738004022WL030660 GYANESHVER 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 GYANESHVER CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-022-001/213
(DOKE) 		1738004022NRG24110720230841427 11/07/2023 SANDEEP PARDHI 1738004022WL030660 SANDEEP PARDHI 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 SANDEEPPARDHI CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24110720230843739 11/07/2023 YAMUNA 1738004WL030779 YAMUNA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 YAMUNA CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24110720230843740 11/07/2023 MUNNI BAI 1738004WL030779 MUNNI BAI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 MUNNIBAI CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24110720230843742 11/07/2023 baranbai 1738004WL030779 baranbai 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 baranbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24110720230843744 11/07/2023 dewala 1738004WL030779 dewala 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 dewala CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24110720230843743 11/07/2023 RANANLAL 1738004WL030779 RANANLAL 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 RANANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24110720230843745 11/07/2023 lakhanlal 1738004WL030779 lakhanlal 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 lakhanlal CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24110720230843746 11/07/2023 CHANDRAKALA 1738004WL030779 CHANDRAKALA 00089 CBIN0281785 884 884 Processed 16/07/2023 892122086 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24110720230843747 11/07/2023 MONIKA 1738004WL030779 MONIKA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 MONIKA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-031-002/127
(ALEJHARI) 		1738004000NRG24110720230843748 11/07/2023 sfurti tangse 1738004WL030779 sfurti tangse 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 sfurtitangse CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-031-002/128
(ALEJHARI) 		1738004000NRG24110720230843749 11/07/2023 babita 1738004WL030779 babita 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 babita CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-031-002/134
(ALEJHARI) 		1738004000NRG24110720230843750 11/07/2023 FULWANTA 1738004WL030779 FULWANTA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 FULWANTA CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-031-002/135
(ALEJHARI) 		1738004000NRG24110720230843752 11/07/2023 NIRMLA 1738004WL030779 NIRMLA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 NIRMLA CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-031-002/135
(ALEJHARI) 		1738004000NRG24110720230843751 11/07/2023 rekha 1738004WL030779 rekha 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 rekha CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-031-002/137
(ALEJHARI) 		1738004000NRG24110720230843753 11/07/2023 PUSTKALA NILJIWAR 1738004WL030779 PUSTKALA NILJIWAR 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 PUSTKALANILJIWAR CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-031-002/142
(ALEJHARI) 		1738004000NRG24110720230843755 11/07/2023 kanta bai 1738004WL030779 kanta bai 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 kantabai CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-031-002/143
(ALEJHARI) 		1738004000NRG24110720230843757 11/07/2023 TIJAN BAI 1738004WL030779 TIJAN BAI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 TIJANBAI CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-031-002/144
(ALEJHARI) 		1738004000NRG24110720230843758 11/07/2023 mantura bai 1738004WL030779 mantura bai 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 manturabai CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-031-002/153
(ALEJHARI) 		1738004000NRG24110720230843761 11/07/2023 SUNITA 1738004WL030779 SUNITA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 SUNITA CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-031-002/155-B
(ALEJHARI) 		1738004000NRG24110720230843762 11/07/2023 SHASHIKALA NEWARE 1738004WL030779 SHASHIKALA NEWARE 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 SHASHIKALANEWARE CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24110720230843764 11/07/2023 PREMLATA 1738004WL030779 PREMLATA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 PREMLATA CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24110720230843763 11/07/2023 santosh 1738004WL030779 santosh 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 santosh CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-031-002/162-B
(ALEJHARI) 		1738004000NRG24110720230843765 11/07/2023 KRISHNA WAGHADE 1738004WL030779 KRISHNA WAGHADE 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 KRISHNAWAGHADE CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-031-002/17
(ALEJHARI) 		1738004000NRG24110720230843766 11/07/2023 MAMTA 1738004WL030779 MAMTA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 MAMTA CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-031-002/173
(ALEJHARI) 		1738004000NRG24110720230843768 11/07/2023 PRAMILA UGHARE 1738004WL030779 PRAMILA UGHARE 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 PRAMILAUGHARE CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-031-002/173
(ALEJHARI) 		1738004000NRG24110720230843767 11/07/2023 SHISHULA 1738004WL030779 SHISHULA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 SHISHULA CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-031-002/187
(ALEJHARI) 		1738004000NRG24110720230843769 11/07/2023 sukvanta 1738004WL030779 sukvanta 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 sukvanta CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24110720230843771 11/07/2023 PUSTKALA BAI 1738004WL030779 PUSTKALA BAI 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-031-002/211
(ALEJHARI) 		1738004000NRG24110720230843772 11/07/2023 PRADIP 1738004WL030779 PRADIP 00089 CBIN0281785 1547 1547 Rejected 16/07/2023 892122086 Account closed
274 WARASEONI MP-38-004-031-002/216-B
(ALEJHARI) 		1738004000NRG24110720230843774 11/07/2023 CHANDRAKALA 1738004WL030779 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-031-002/216-B
(ALEJHARI) 		1738004000NRG24110720230843773 11/07/2023 KAVINDRA SONI 1738004WL030779 KAVINDRA SONI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 KAVINDRASONI CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-031-002/217-B
(ALEJHARI) 		1738004000NRG24110720230843776 11/07/2023 NIKITA SAHARE 1738004WL030779 NIKITA SAHARE 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 NIKITASAHARE CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-031-002/217-B
(ALEJHARI) 		1738004000NRG24110720230843775 11/07/2023 URMILA 1738004WL030779 URMILA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 URMILA CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24110720230843777 11/07/2023 shivkanya 1738004WL030779 shivkanya 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 shivkanya CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24110720230843778 11/07/2023 LILA BAI 1738004WL030779 LILA BAI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 LILABAI CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24110720230843779 11/07/2023 RESHAMI 1738004WL030779 RESHAMI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 RESHAMI STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-031-002/279
(ALEJHARI) 		1738004000NRG24110720230843780 11/07/2023 BABLI 1738004WL030779 BABLI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 BABLI CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24110720230843781 11/07/2023 GUNWANTA NEWARE 1738004WL030779 GUNWANTA NEWARE 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 GUNWANTANEWARE CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-031-002/295
(ALEJHARI) 		1738004000NRG24110720230843782 11/07/2023 MUNNI BAI 1738004WL030779 MUNNI BAI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 MUNNIBAI CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-031-002/3-B
(ALEJHARI) 		1738004000NRG24110720230843783 11/07/2023 MALAN BAI 1738004WL030779 MALAN BAI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 MALANBAI CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-031-002/310
(ALEJHARI) 		1738004000NRG24110720230843785 11/07/2023 dhiraj lal 1738004WL030779 dhiraj lal 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 dhirajlal CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-031-002/310
(ALEJHARI) 		1738004000NRG24110720230843784 11/07/2023 kuashal 1738004WL030779 kuashal 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 kuashal CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24110720230843786 11/07/2023 RAJESHSINGH 1738004WL030779 RAJESHSINGH 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24110720230843787 11/07/2023 savita 1738004WL030779 savita 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 savita CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-031-002/362
(ALEJHARI) 		1738004000NRG24110720230843788 11/07/2023 sita 1738004WL030779 sita 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 sita CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24110720230843789 11/07/2023 chandrakala 1738004WL030779 chandrakala 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 chandrakala CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-031-002/409
(ALEJHARI) 		1738004000NRG24110720230843790 11/07/2023 RAMPRASAD 1738004WL030779 RAMPRASAD 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 WARASEONI MP-38-004-031-002/413
(ALEJHARI) 		1738004000NRG24110720230843791 11/07/2023 shyamlata 1738004WL030779 shyamlata 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 shyamlata CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-031-002/422
(ALEJHARI) 		1738004000NRG24110720230843792 11/07/2023 AASHA 1738004WL030779 AASHA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 AASHA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24110720230843793 11/07/2023 sunita 1738004WL030779 sunita 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 sunita CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-031-002/451
(ALEJHARI) 		1738004000NRG24110720230843794 11/07/2023 KALA 1738004WL030779 KALA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 KALA CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-031-002/452
(ALEJHARI) 		1738004000NRG24110720230843795 11/07/2023 MEENA 1738004WL030779 MEENA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 MEENA CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24110720230843796 11/07/2023 shakun 1738004WL030779 shakun 00089 CBIN0281785 442 442 Processed 16/07/2023 892122086 shakun CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24110720230843798 11/07/2023 Mangala 1738004WL030779 Mangala 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 Mangala CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24110720230843797 11/07/2023 Naresha 1738004WL030779 Naresha 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 Naresha PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-031-002/88
(ALEJHARI) 		1738004000NRG24110720230843799 11/07/2023 KARISHMA 1738004WL030779 KARISHMA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 KARISHMA CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24110720230843800 11/07/2023 FULWANTA 1738004WL030779 FULWANTA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 FULWANTA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24110720230843801 11/07/2023 SANTLAL 1738004WL030779 SANTLAL 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 SANTLAL CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24110720230843802 11/07/2023 PUSTKALA BAI 1738004WL030779 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 PUSTKALABAI CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24110720230843803 11/07/2023 REENA SAHARE 1738004WL030779 REENA SAHARE 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 REENASAHARE CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-031-002/94
(ALEJHARI) 		1738004000NRG24110720230843806 11/07/2023 jhelan 1738004WL030779 jhelan 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 jhelan CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-031-002/95-A
(ALEJHARI) 		1738004000NRG24110720230843807 11/07/2023 Neha 1738004WL030779 Neha 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 Neha CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004036NRG24110720230843870 11/07/2023 KUMESHWARI 1738004036WL030785 KUMESHWARI 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 KUMESHWARI CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004036NRG24110720230843876 11/07/2023 SUNITA 1738004036WL030785 SUNITA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 SUNITA CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004036NRG24110720230843877 11/07/2023 bhumeshwary 1738004036WL030785 bhumeshwary 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 bhumeshwary CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004036NRG24110720230843878 11/07/2023 Reetabai 1738004036WL030785 Reetabai 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 Reetabai CANARA BANK(508532)
311 WARASEONI MP-38-004-036-001/130
(MADANPUR) 		1738004036NRG24110720230843884 11/07/2023 CHHAMAN 1738004036WL030785 CHHAMAN 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892122086 CHHAMAN CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-036-001/134
(MADANPUR) 		1738004036NRG24110720230843885 11/07/2023 SHUSHILA 1738004036WL030785 SHUSHILA 00089 CBIN0281785 884 884 Processed 16/07/2023 892122086 SHUSHILA PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004036NRG24110720230843890 11/07/2023 PANCHFULA 1738004036WL030785 PANCHFULA 00089 CBIN0281785 884 884 Processed 16/07/2023 892122086 PANCHFULA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-036-001/143
(MADANPUR) 		1738004036NRG24110720230843891 11/07/2023 ANJANA 1738004036WL030785 ANJANA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 ANJANA CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004036NRG24110720230843892 11/07/2023 URMILA 1738004036WL030785 URMILA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 URMILA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004036NRG24110720230843904 11/07/2023 vaijanti 1738004036WL030785 vaijanti 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 vaijanti CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-036-001/183
(MADANPUR) 		1738004036NRG24110720230843905 11/07/2023 JAITUR 1738004036WL030785 JAITUR 00089 CBIN0281785 884 884 Processed 16/07/2023 892122086 JAITUR CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004036NRG24110720230843907 11/07/2023 Seema 1738004036WL030785 Seema 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 Seema CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004036NRG24110720230843912 11/07/2023 GAJWANTI 1738004036WL030785 GAJWANTI 00089 CBIN0281785 884 884 Processed 16/07/2023 892122086 GAJWANTI CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004036NRG24110720230843913 11/07/2023 sangeeta 1738004036WL030785 sangeeta 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 sangeeta CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-036-001/226
(MADANPUR) 		1738004036NRG24110720230843919 11/07/2023 urmila 1738004036WL030785 urmila 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 urmila PUNJAB NATIONAL BANK(508568)
322 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24110720230843173 11/07/2023 jyoti 1738004WL030742 jyoti 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
323 WARASEONI MP-38-004-037-001/28-A
(WARA) 		1738004000NRG24110720230843194 11/07/2023 SHYAM 1738004WL030742 SHYAM 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 SHYAM CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-037-001/312
(WARA) 		1738004000NRG24110720230843202 11/07/2023 laxmi 1738004WL030742 laxmi 00089 CBIN0281785 884 884 Processed 16/07/2023 892122086 laxmi CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-037-001/47-A
(WARA) 		1738004000NRG24110720230843214 11/07/2023 SULOCHNA 1738004WL030742 SULOCHNA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 SULOCHNA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-037-001/77-A
(WARA) 		1738004000NRG24110720230843260 11/07/2023 FULVANTI 1738004WL030742 FULVANTI 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892122086 FULVANTI CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24110720230843391 11/07/2023 FULESHWARI 1738004WL030747 FULESHWARI 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892122086 FULESHWARI BANK OF BARODA(606985)
SubTotal 121108 121108
328 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24110720230843734 11/07/2023 SHAHRUKH 1738004WL030779 SHAHRUKH 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 SHAHRUKH CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24110720230843733 11/07/2023 SHEKH YAKUB 1738004WL030779 SHEKH YAKUB 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 SHEKHYAKUB CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24110720230843738 11/07/2023 BHOJLAL 1738004WL030779 BHOJLAL 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 BHOJLAL CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24110720230843737 11/07/2023 SARITA 1738004WL030779 SARITA 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 SARITA CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-031-002/119-B
(ALEJHARI) 		1738004000NRG24110720230843741 11/07/2023 KAMLA 1738004WL030779 KAMLA 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 KAMLA CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-031-002/149-B
(ALEJHARI) 		1738004000NRG24110720230843759 11/07/2023 sukvan 1738004WL030779 sukvan 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 sukvan CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-031-002/150-A
(ALEJHARI) 		1738004000NRG24110720230843760 11/07/2023 ANITA 1738004WL030779 ANITA 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 ANITA CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-031-002/92-B
(ALEJHARI) 		1738004000NRG24110720230843805 11/07/2023 SITA 1738004WL030779 SITA 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892122086 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
336 WARASEONI MP-38-004-052-001/1
(DONGARMALI) 		1738004000NRG24110720230844438 11/07/2023 DHANIBAI 1738004WL030836 DHANIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 DHANIBAI PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-052-001/111
(DONGARMALI) 		1738004000NRG24110720230844439 11/07/2023 HARGOVIND 1738004WL030836 HARGOVIND 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-052-001/119
(DONGARMALI) 		1738004000NRG24110720230844440 11/07/2023 KULDIP 1738004WL030836 KULDIP 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 KULDIP CANARA BANK(508532)
339 WARASEONI MP-38-004-052-001/148
(DONGARMALI) 		1738004000NRG24110720230844443 11/07/2023 EMLA 1738004WL030836 EMLA 00114 CBIN0MPDCAB 884 884 Processed 16/07/2023 892122086 EMLA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-052-001/23-A
(DONGARMALI) 		1738004000NRG24110720230844445 11/07/2023 MAMTA LILHARE 1738004WL030836 MAMTA LILHARE 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 MAMTALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
341 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24110720230844446 11/07/2023 DILAN 1738004WL030836 DILAN 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 DILAN PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-052-001/31
(DONGARMALI) 		1738004000NRG24110720230844448 11/07/2023 SUKVANTA 1738004WL030836 SUKVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
343 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24110720230844450 11/07/2023 SURESH 1738004WL030836 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24110720230844454 11/07/2023 ANUSHYA 1738004WL030836 ANUSHYA 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24110720230844455 11/07/2023 ESHWARI 1738004WL030836 ESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 WARASEONI MP-38-004-052-001/89
(DONGARMALI) 		1738004000NRG24110720230844456 11/07/2023 nisha 1738004WL030836 nisha 00114 CBIN0MPDCAB 1326 1326 Processed 16/07/2023 892122086 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
347 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24110720230843376 11/07/2023 dinesh 1738004WL030747 dinesh 00177 IOBA0002873 1326 1326 Processed 16/07/2023 892122086 dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
348 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004006NRG24110720230841097 11/07/2023 Divyeshwari 1738004006WL030649 Divyeshwari 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 Divyeshwari CANARA BANK(508532)
349 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004006NRG24110720230841096 11/07/2023 RANJIT 1738004006WL030649 RANJIT 00354 PUNB0641900 663 663 Processed 16/07/2023 892122086 RANJIT PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG24110720230841136 11/07/2023 LOKESH 1738004006WL030649 LOKESH 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 LOKESH PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-022-001/102
(DOKE) 		1738004022NRG24110720230841716 11/07/2023 DHURANLAL 1738004022WL030677 DHURANLAL 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 DHURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 WARASEONI MP-38-004-022-001/124
(DOKE) 		1738004022NRG24110720230841436 11/07/2023 parasram 1738004022WL030661 parasram 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 parasram PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-022-001/14
(DOKE) 		1738004022NRG24110720230841439 11/07/2023 ishwari 1738004022WL030661 ishwari 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 ishwari PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-022-001/180-A
(DOKE) 		1738004022NRG24110720230841420 11/07/2023 ISWARI 1738004022WL030660 ISWARI 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 ISWARI PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-022-001/2
(DOKE) 		1738004022NRG24110720230841718 11/07/2023 PANCHAN 1738004022WL030677 PANCHAN 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 PANCHAN STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-022-001/20
(DOKE) 		1738004022NRG24110720230841440 11/07/2023 JHANAKLAL 1738004022WL030661 JHANAKLAL 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 JHANAKLAL PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24110720230841452 11/07/2023 TIJULAL HANWAT 1738004022WL030662 TIJULAL HANWAT 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 TIJULALHANWAT PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24110720230841450 11/07/2023 VIJAY 1738004022WL030662 VIJAY 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 VIJAY PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-022-001/209-A
(DOKE) 		1738004022NRG24110720230841456 11/07/2023 vijay 1738004022WL030662 vijay 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-022-001/209-A
(DOKE) 		1738004022NRG24110720230841457 11/07/2023 VINITA 1738004022WL030662 VINITA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 VINITA PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-022-001/210
(DOKE) 		1738004022NRG24110720230841426 11/07/2023 MAMTA 1738004022WL030660 MAMTA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 MAMTA PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004022NRG24110720230841459 11/07/2023 SHYAMESHVARI 1738004022WL030662 SHYAMESHVARI 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 SHYAMESHVARI PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-022-001/250-A
(DOKE) 		1738004022NRG24110720230841465 11/07/2023 SONA BAI 1738004022WL030662 SONA BAI 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 SONABAI PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-022-001/36
(DOKE) 		1738004022NRG24110720230841720 11/07/2023 SANGAM 1738004022WL030677 SANGAM 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 SANGAM STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24110720230841721 11/07/2023 Nandkishor 1738004022WL030677 Nandkishor 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 Nandkishor PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24110720230841722 11/07/2023 RAVINA 1738004022WL030677 RAVINA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 RAVINA BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24110720230841431 11/07/2023 MAMTA 1738004022WL030660 MAMTA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 MAMTA FINO PAYMENTS BANK LTD(608001)
368 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24110720230841430 11/07/2023 SANTOSH 1738004022WL030660 SANTOSH 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 SANTOSH PUNJAB NATIONAL BANK(508568)
369 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24110720230841724 11/07/2023 ANITA 1738004022WL030677 ANITA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 ANITA PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-022-001/82
(DOKE) 		1738004022NRG24110720230841725 11/07/2023 USILA 1738004022WL030677 USILA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 USILA PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-036-001/103-B
(MADANPUR) 		1738004036NRG24110720230843865 11/07/2023 priti 1738004036WL030785 priti 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892122086 priti UNION BANK OF INDIA(508500)
372 WARASEONI MP-38-004-036-001/104
(MADANPUR) 		1738004036NRG24110720230843866 11/07/2023 Sarsatabai 1738004036WL030785 Sarsatabai 00354 PUNB0641900 884 884 Processed 16/07/2023 892122086 Sarsatabai BANK OF INDIA(508505)
373 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004036NRG24110720230843868 11/07/2023 PUSTKALA 1738004036WL030785 PUSTKALA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 PUSTKALA BANK OF INDIA(508505)
374 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004036NRG24110720230843872 11/07/2023 KalaBai 1738004036WL030785 KalaBai 00354 PUNB0641900 442 442 Processed 16/07/2023 892122086 KalaBai CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004036NRG24110720230843874 11/07/2023 LALITA 1738004036WL030785 LALITA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 LALITA PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004036NRG24110720230843881 11/07/2023 yogendra 1738004036WL030785 yogendra 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892122086 yogendra PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-036-001/148
(MADANPUR) 		1738004036NRG24110720230843895 11/07/2023 AMRAIKA 1738004036WL030785 AMRAIKA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 AMRAIKA CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-036-001/155
(MADANPUR) 		1738004036NRG24110720230843897 11/07/2023 MMOHIT TEMBHARE 1738004036WL030785 MMOHIT TEMBHARE 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 MMOHITTEMBHARE PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004036NRG24110720230843898 11/07/2023 SHAYAMKALA 1738004036WL030785 SHAYAMKALA 00354 PUNB0641900 663 663 Processed 16/07/2023 892122086 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004036NRG24110720230843899 11/07/2023 deepesh 1738004036WL030785 deepesh 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892122086 deepesh FINO PAYMENTS BANK LTD(608001)
381 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004036NRG24110720230843900 11/07/2023 chaitram 1738004036WL030785 chaitram 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892122086 chaitram STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004036NRG24110720230843902 11/07/2023 SAKUN 1738004036WL030785 SAKUN 00354 PUNB0641900 884 884 Processed 16/07/2023 892122086 SAKUN PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004036NRG24110720230843903 11/07/2023 PARMILA 1738004036WL030785 PARMILA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 PARMILA PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004036NRG24110720230843906 11/07/2023 Indrakala 1738004036WL030785 Indrakala 00354 PUNB0641900 884 884 Processed 16/07/2023 892122086 Indrakala PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004036NRG24110720230843908 11/07/2023 ajablal 1738004036WL030785 ajablal 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892122086 ajablal PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004036NRG24110720230843909 11/07/2023 ravina 1738004036WL030785 ravina 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 ravina PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004036NRG24110720230843910 11/07/2023 kumareen 1738004036WL030785 kumareen 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 kumareen PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004036NRG24110720230843911 11/07/2023 MEERBAI 1738004036WL030785 MEERBAI 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 MEERBAI CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004036NRG24110720230843914 11/07/2023 rupkala 1738004036WL030785 rupkala 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 rupkala PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004036NRG24110720230843915 11/07/2023 geeta 1738004036WL030785 geeta 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 geeta PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004036NRG24110720230843916 11/07/2023 BHAIYALAL 1738004036WL030785 BHAIYALAL 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 BHAIYALAL PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-036-001/223
(MADANPUR) 		1738004036NRG24110720230843918 11/07/2023 sachin 1738004036WL030785 sachin 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892122086 sachin PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-036-001/227
(MADANPUR) 		1738004036NRG24110720230843920 11/07/2023 SUNITA 1738004036WL030785 SUNITA 00354 PUNB0641900 884 884 Processed 16/07/2023 892122086 SUNITA PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004036NRG24110720230843921 11/07/2023 SARITA 1738004036WL030785 SARITA 00354 PUNB0641900 884 884 Processed 16/07/2023 892122086 SARITA PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004036NRG24110720230843923 11/07/2023 DILIP 1738004036WL030785 DILIP 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892122086 DILIP PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24110720230844494 11/07/2023 CHANDRAKANT 1738004WL030843 CHANDRAKANT 00354 PUNB0641900 884 884 Processed 16/07/2023 892122086 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
397 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004006NRG24110720230841040 11/07/2023 LOKESH 1738004006WL030649 LOKESH 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 LOKESH STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004006NRG24110720230841054 11/07/2023 Ranjita 1738004006WL030649 Ranjita 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
399 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004006NRG24110720230841095 11/07/2023 sunnada 1738004006WL030649 sunnada 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 sunnada STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004006NRG24110720230841099 11/07/2023 RAJESH 1738004006WL030649 RAJESH 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 RAJESH STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24110720230841104 11/07/2023 SUSHMA 1738004006WL030649 SUSHMA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SUSHMA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24110720230841152 11/07/2023 GENDABAI 1738004006WL030649 GENDABAI 00415 SBIN0000499 1326 1326 Rejected 16/07/2023 892122086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24110720230841154 11/07/2023 LALITA 1738004006WL030649 LALITA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 LALITA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24110720230841157 11/07/2023 KAiLASH 1738004006WL030649 KAiLASH 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 KAiLASH STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24110720230841258 11/07/2023 Chhaya bai 1738004WL030655 Chhaya bai 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 Chhayabai STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24110720230841259 11/07/2023 anil 1738004WL030655 anil 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 anil STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24110720230841891 11/07/2023 RUPESH 1738004WL030685 RUPESH 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 RUPESH STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24110720230841892 11/07/2023 gunvanta 1738004WL030685 gunvanta 00415 SBIN0000499 2210 2210 Processed 16/07/2023 892122086 gunvanta STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24110720230841893 11/07/2023 RANJIT 1738004WL030685 RANJIT 00415 SBIN0000499 2210 2210 Processed 16/07/2023 892122086 RANJIT STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24110720230841260 11/07/2023 chandrakala 1738004WL030655 chandrakala 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 chandrakala STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24110720230841261 11/07/2023 kantilal 1738004WL030655 kantilal 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 kantilal STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24110720230841262 11/07/2023 khelan 1738004WL030655 khelan 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 khelan STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24110720230841894 11/07/2023 dhanlal 1738004WL030685 dhanlal 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 dhanlal INDUSIND BANK(607189)
414 WARASEONI MP-38-004-011-001/234
(GARRA) 		1738004000NRG24110720230841264 11/07/2023 SUKHARAM 1738004WL030655 SUKHARAM 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 SUKHARAM STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24110720230841265 11/07/2023 dilip 1738004WL030655 dilip 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 dilip STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24110720230841267 11/07/2023 Sharda Kumre 1738004WL030655 Sharda Kumre 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 ShardaKumre FINO PAYMENTS BANK LTD(608001)
417 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24110720230841268 11/07/2023 jayram 1738004WL030655 jayram 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 jayram STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24110720230841269 11/07/2023 mulchand 1738004WL030655 mulchand 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 mulchand STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-011-001/279
(GARRA) 		1738004000NRG24110720230841270 11/07/2023 RAJENDRA 1738004WL030655 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 RAJENDRA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24110720230841271 11/07/2023 taran 1738004WL030655 taran 00415 SBIN0000499 442 442 Processed 16/07/2023 892122086 taran STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24110720230841272 11/07/2023 pramila 1738004WL030655 pramila 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 pramila STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24110720230841273 11/07/2023 ANGAT 1738004WL030655 ANGAT 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 ANGAT STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-011-001/312
(GARRA) 		1738004000NRG24110720230841898 11/07/2023 SATYBHAMA 1738004WL030685 SATYBHAMA 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 SATYBHAMA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-011-001/312
(GARRA) 		1738004000NRG24110720230841897 11/07/2023 suklal 1738004WL030685 suklal 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 suklal STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-011-001/316-A
(GARRA) 		1738004000NRG24110720230841899 11/07/2023 sevakram 1738004WL030685 sevakram 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 sevakram STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24110720230841274 11/07/2023 harisankar 1738004WL030655 harisankar 00415 SBIN0000499 442 442 Processed 16/07/2023 892122086 harisankar STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-011-001/331
(GARRA) 		1738004000NRG24110720230841275 11/07/2023 nitu 1738004WL030655 nitu 00415 SBIN0000499 221 221 Processed 16/07/2023 892122086 nitu STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24110720230841276 11/07/2023 suneta 1738004WL030655 suneta 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 suneta STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-011-001/397
(GARRA) 		1738004000NRG24110720230841902 11/07/2023 chetna 1738004WL030685 chetna 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 chetna STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-011-001/397
(GARRA) 		1738004000NRG24110720230841901 11/07/2023 Fatesing 1738004WL030685 Fatesing 00415 SBIN0000499 2431 2431 Processed 16/07/2023 892122086 Fatesing STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-011-001/398
(GARRA) 		1738004000NRG24110720230841903 11/07/2023 Chhotelal 1738004WL030685 Chhotelal 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 Chhotelal STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-011-001/403
(GARRA) 		1738004000NRG24110720230841904 11/07/2023 pavan 1738004WL030685 pavan 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 pavan STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-011-001/403
(GARRA) 		1738004000NRG24110720230841905 11/07/2023 santosh 1738004WL030685 santosh 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 santosh STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24110720230841278 11/07/2023 haman 1738004WL030655 haman 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 haman INDUSIND BANK(607189)
435 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24110720230841909 11/07/2023 Kala 1738004WL030685 Kala 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892122086 Kala STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24110720230841910 11/07/2023 gita 1738004WL030685 gita 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 gita STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-011-001/557
(GARRA) 		1738004000NRG24110720230841911 11/07/2023 pustkla 1738004WL030685 pustkla 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892122086 pustkla STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24110720230841912 11/07/2023 shikanta 1738004WL030685 shikanta 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 shikanta STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24110720230841913 11/07/2023 lalita 1738004WL030685 lalita 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 lalita STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24110720230841914 11/07/2023 Papu 1738004WL030685 Papu 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 Papu STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24110720230841915 11/07/2023 hemlata 1738004WL030685 hemlata 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 hemlata STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24110720230841916 11/07/2023 SANTOSHI 1738004WL030685 SANTOSHI 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 SANTOSHI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24110720230841917 11/07/2023 madhuri 1738004WL030685 madhuri 00415 SBIN0000499 2210 2210 Processed 16/07/2023 892122086 madhuri STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24110720230841918 11/07/2023 sukvanti 1738004WL030685 sukvanti 00415 SBIN0000499 2210 2210 Processed 16/07/2023 892122086 sukvanti STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24110720230841279 11/07/2023 pustkala 1738004WL030655 pustkala 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 pustkala STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24110720230841280 11/07/2023 sakuntla 1738004WL030655 sakuntla 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 sakuntla STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24110720230841919 11/07/2023 jiran 1738004WL030685 jiran 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 jiran STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24110720230841921 11/07/2023 parmannad 1738004WL030685 parmannad 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 parmannad STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24110720230841922 11/07/2023 vina 1738004WL030685 vina 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 vina STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24110720230841923 11/07/2023 aanjana 1738004WL030685 aanjana 00415 SBIN0000499 2210 2210 Processed 16/07/2023 892122086 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 WARASEONI MP-38-004-011-001/912-A
(GARRA) 		1738004000NRG24110720230841924 11/07/2023 SEVAKRAM 1738004WL030685 SEVAKRAM 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892122086 SEVAKRAM STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24110720230841925 11/07/2023 chandrakala 1738004WL030685 chandrakala 00415 SBIN0000499 1989 1989 Processed 16/07/2023 892122086 chandrakala FINO PAYMENTS BANK LTD(608001)
453 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24110720230841282 11/07/2023 meghraj 1738004WL030655 meghraj 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 meghraj STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24110720230841283 11/07/2023 motan bai 1738004WL030655 motan bai 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 motanbai STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24110720230841285 11/07/2023 duvarka 1738004WL030655 duvarka 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 duvarka STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-022-001/114
(DOKE) 		1738004022NRG24110720230841444 11/07/2023 POMENDRA 1738004022WL030662 POMENDRA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 POMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
457 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004022NRG24110720230841717 11/07/2023 PARMILA 1738004022WL030677 PARMILA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 PARMILA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-022-001/14
(DOKE) 		1738004022NRG24110720230841438 11/07/2023 MAHESH 1738004022WL030661 MAHESH 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 MAHESH BANK OF BARODA(606985)
459 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24110720230841447 11/07/2023 SHOBHARAM 1738004022WL030662 SHOBHARAM 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
460 WARASEONI MP-38-004-022-001/18
(DOKE) 		1738004022NRG24110720230841448 11/07/2023 DHANLAL CHOURE 1738004022WL030662 DHANLAL CHOURE 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 DHANLALCHOURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
461 WARASEONI MP-38-004-022-001/18
(DOKE) 		1738004022NRG24110720230841449 11/07/2023 SANDIP 1738004022WL030662 SANDIP 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SANDIP STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-022-001/190-A
(DOKE) 		1738004022NRG24110720230841424 11/07/2023 VIJAY 1738004022WL030660 VIJAY 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 VIJAY STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24110720230841451 11/07/2023 CHANDRAKALA HANWAT 1738004022WL030662 CHANDRAKALA HANWAT 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 CHANDRAKALAHANWAT STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004022NRG24110720230841454 11/07/2023 TIRANJA 1738004022WL030662 TIRANJA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 TIRANJA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004022NRG24110720230841455 11/07/2023 YOGENDRA 1738004022WL030662 YOGENDRA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 YOGENDRA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-022-001/210
(DOKE) 		1738004022NRG24110720230841425 11/07/2023 KOMENDRA 1738004022WL030660 KOMENDRA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 KOMENDRA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004022NRG24110720230841458 11/07/2023 DEVENDRA 1738004022WL030662 DEVENDRA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 DEVENDRA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24110720230841464 11/07/2023 ARTI 1738004022WL030662 ARTI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 ARTI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24110720230841468 11/07/2023 LAXMI 1738004022WL030662 LAXMI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004022NRG24110720230841719 11/07/2023 YASHVANTA 1738004022WL030677 YASHVANTA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 YASHVANTA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-022-001/28-B
(DOKE) 		1738004022NRG24110720230841469 11/07/2023 narendra 1738004022WL030662 narendra 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
472 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004022NRG24110720230841429 11/07/2023 RADHESHYAM 1738004022WL030660 RADHESHYAM 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 RADHESHYAM STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24110720230841723 11/07/2023 ramdayal 1738004022WL030677 ramdayal 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 ramdayal STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-022-001/8
(DOKE) 		1738004022NRG24110720230841432 11/07/2023 CHAMAN 1738004022WL030660 CHAMAN 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 CHAMAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-022-001/83
(DOKE) 		1738004022NRG24110720230841433 11/07/2023 CHINTAMAN 1738004022WL030660 CHINTAMAN 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 WARASEONI MP-38-004-022-001/85
(DOKE) 		1738004022NRG24110720230841435 11/07/2023 SURENDRA 1738004022WL030660 SURENDRA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SURENDRA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-036-001/104
(MADANPUR) 		1738004036NRG24110720230843867 11/07/2023 madhuri 1738004036WL030785 madhuri 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 madhuri STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004036NRG24110720230843871 11/07/2023 heena 1738004036WL030785 heena 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 heena BANK OF INDIA(508505)
479 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004036NRG24110720230843873 11/07/2023 Geetabai 1738004036WL030785 Geetabai 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 Geetabai STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004036NRG24110720230843875 11/07/2023 sukwanta 1738004036WL030785 sukwanta 00415 SBIN0000499 442 442 Processed 16/07/2023 892122086 sukwanta CENTRAL BANK OF INDIA(607115)
481 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004036NRG24110720230843880 11/07/2023 ANANDA 1738004036WL030785 ANANDA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 ANANDA CENTRAL BANK OF INDIA(607115)
482 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004036NRG24110720230843882 11/07/2023 MANJU 1738004036WL030785 MANJU 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 MANJU STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004036NRG24110720230843886 11/07/2023 Ajablal 1738004036WL030785 Ajablal 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 Ajablal STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004036NRG24110720230843887 11/07/2023 Jamanabai 1738004036WL030785 Jamanabai 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 Jamanabai STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-036-001/138
(MADANPUR) 		1738004036NRG24110720230843889 11/07/2023 ganesh 1738004036WL030785 ganesh 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 ganesh STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004036NRG24110720230843896 11/07/2023 Nisha 1738004036WL030785 Nisha 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 Nisha STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004036NRG24110720230843901 11/07/2023 nirmala 1738004036WL030785 nirmala 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 nirmala STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-036-001/267-a
(MADANPUR) 		1738004036NRG24110720230843922 11/07/2023 bhagatsingh 1738004036WL030785 bhagatsingh 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 bhagatsingh STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-037-001/147-B
(WARA) 		1738004000NRG24110720230843172 11/07/2023 AKTA 1738004WL030742 AKTA 00415 SBIN0000499 663 663 Processed 16/07/2023 892122086 AKTA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24110720230843201 11/07/2023 RAJENDRA 1738004WL030742 RAJENDRA 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 RAJENDRA BANK OF MAHARASHTRA(607387)
491 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24110720230843213 11/07/2023 RUPA 1738004WL030742 RUPA 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 RUPA FINCARE SMALL FINANCE BANK LTD(608304)
492 WARASEONI MP-38-004-037-001/687-A
(WARA) 		1738004000NRG24110720230843241 11/07/2023 sahnaj 1738004WL030742 sahnaj 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 sahnaj STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24110720230843252 11/07/2023 ANUSUIYA 1738004WL030742 ANUSUIYA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 ANUSUIYA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24110720230843256 11/07/2023 SAKSHI 1738004WL030742 SAKSHI 00415 SBIN0000499 1105 1105 Rejected 16/07/2023 892122086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004000NRG24100720230840788 11/07/2023 deepmala 1738004WL030626 deepmala 00415 SBIN0000499 925 925 Processed 16/07/2023 892122086 deepmala STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004000NRG24100720230840799 11/07/2023 pratima 1738004WL030626 pratima 00415 SBIN0000499 1110 1110 Processed 16/07/2023 892122086 pratima STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004000NRG24100720230840800 11/07/2023 anita 1738004WL030626 anita 00415 SBIN0000499 1110 1110 Processed 16/07/2023 892122086 anita STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004000NRG24100720230840815 11/07/2023 sindhubai 1738004WL030626 sindhubai 00415 SBIN0000499 1110 1110 Processed 16/07/2023 892122086 sindhubai STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004000NRG24100720230840823 11/07/2023 manorama 1738004WL030626 manorama 00415 SBIN0000499 925 925 Processed 16/07/2023 892122086 manorama STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004000NRG24100720230840839 11/07/2023 kalpana 1738004WL030626 kalpana 00415 SBIN0000499 925 925 Processed 16/07/2023 892122086 kalpana STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004000NRG24100720230840854 11/07/2023 savita 1738004WL030626 savita 00415 SBIN0000499 1110 1110 Processed 16/07/2023 892122086 savita STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004000NRG24100720230840865 11/07/2023 yamuna 1738004WL030626 yamuna 00415 SBIN0000499 1110 1110 Processed 16/07/2023 892122086 yamuna STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-051-001/406
(LADSARA) 		1738004000NRG24110720230844488 11/07/2023 DURGI 1738004WL030843 DURGI 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892122086 DURGI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-051-001/475
(LADSARA) 		1738004000NRG24110720230844490 11/07/2023 BINDESHWARI 1738004WL030843 BINDESHWARI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 BINDESHWARI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-051-001/475
(LADSARA) 		1738004000NRG24110720230844491 11/07/2023 MALTI 1738004WL030843 MALTI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 MALTI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-051-001/475
(LADSARA) 		1738004000NRG24110720230844489 11/07/2023 SUKHLAL 1738004WL030843 SUKHLAL 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SUKHLAL STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24110720230844493 11/07/2023 ABHIMANYU 1738004WL030843 ABHIMANYU 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 ABHIMANYU STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24110720230844495 11/07/2023 KAVITA 1738004WL030843 KAVITA 00415 SBIN0000499 884 884 Processed 16/07/2023 892122086 KAVITA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-051-001/579-A
(LADSARA) 		1738004000NRG24110720230844498 11/07/2023 DILIPCHAND 1738004WL030843 DILIPCHAND 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 DILIPCHAND STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-051-001/579-A
(LADSARA) 		1738004000NRG24110720230844499 11/07/2023 RAMESHWARI BAI 1738004WL030843 RAMESHWARI BAI 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892122086 RAMESHWARIBAI STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-051-001/786
(LADSARA) 		1738004000NRG24110720230844504 11/07/2023 YASHWANTI 1738004WL030843 YASHWANTI 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892122086 YASHWANTI FINO PAYMENTS BANK LTD(608001)
512 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24110720230844441 11/07/2023 REENA 1738004WL030836 REENA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
513 WARASEONI MP-38-004-052-001/139
(DONGARMALI) 		1738004000NRG24110720230844442 11/07/2023 RAJESH 1738004WL030836 RAJESH 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 RAJESH STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-052-001/226
(DONGARMALI) 		1738004000NRG24110720230844444 11/07/2023 MAHESHRAM 1738004WL030836 MAHESHRAM 00415 SBIN0000499 663 663 Processed 16/07/2023 892122086 MAHESHRAM STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-052-001/3-A
(DONGARMALI) 		1738004000NRG24110720230844447 11/07/2023 SHUSHILA 1738004WL030836 SHUSHILA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SHUSHILA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-052-001/365-D
(DONGARMALI) 		1738004000NRG24110720230844451 11/07/2023 MEENA 1738004WL030836 MEENA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
517 WARASEONI MP-38-004-052-001/51-A
(DONGARMALI) 		1738004000NRG24110720230844452 11/07/2023 PALLAVI 1738004WL030836 PALLAVI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 PALLAVI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-052-001/583-A
(DONGARMALI) 		1738004000NRG24110720230844453 11/07/2023 EQBAL 1738004WL030836 EQBAL 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 EQBAL STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24110720230843374 11/07/2023 URMILA 1738004WL030747 URMILA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 URMILA CENTRAL BANK OF INDIA(607115)
520 WARASEONI MP-38-004-058-001/134
(DINI) 		1738004000NRG24110720230843375 11/07/2023 GIRJA 1738004WL030747 GIRJA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 GIRJA CENTRAL BANK OF INDIA(607115)
521 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24110720230843377 11/07/2023 bhandari 1738004WL030747 bhandari 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 bhandari STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24110720230843378 11/07/2023 omeshwari 1738004WL030747 omeshwari 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 omeshwari STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-058-001/157
(DINI) 		1738004000NRG24110720230843379 11/07/2023 SAGAN 1738004WL030747 SAGAN 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SAGAN INDIAN OVERSEAS BANK(508541)
524 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24110720230843383 11/07/2023 kamalja 1738004WL030747 kamalja 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 kamalja PUNJAB NATIONAL BANK(508568)
525 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24110720230843392 11/07/2023 FULAKAN 1738004WL030747 FULAKAN 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 FULAKAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24110720230843394 11/07/2023 PUSTAKALA 1738004WL030747 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 PUSTAKALA INDIAN OVERSEAS BANK(508541)
527 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24110720230843395 11/07/2023 Shital 1738004WL030747 Shital 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 Shital STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-058-001/398
(DINI) 		1738004000NRG24110720230843396 11/07/2023 sawarupa 1738004WL030747 sawarupa 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 sawarupa INDIAN OVERSEAS BANK(508541)
529 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24110720230843397 11/07/2023 PRITI 1738004WL030747 PRITI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 PRITI STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-058-001/439-B
(DINI) 		1738004000NRG24110720230843400 11/07/2023 Savita 1738004WL030747 Savita 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 Savita STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24110720230843402 11/07/2023 sangita 1738004WL030747 sangita 00415 SBIN0000499 1326 1326 Rejected 16/07/2023 892122086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24110720230843411 11/07/2023 SADASHIV 1738004WL030747 SADASHIV 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892122086 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 201037 201037
533 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24110720230841059 11/07/2023 RAMESHWARI 1738004006WL030649 RAMESHWARI 00415 SBIN0006027 1326 1326 Processed 16/07/2023 892122086 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
534 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24110720230841030 11/07/2023 DURGESHWARI 1738004006WL030649 DURGESHWARI 00415 SBIN0006963 1326 1326 Processed 16/07/2023 892122086 DURGESHWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
535 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24110720230841031 11/07/2023 JANA bAi 1738004006WL030649 JANA bAi 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 JANAbAi STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-006-001/101
(BASI) 		1738004006NRG24110720230841032 11/07/2023 YOGESH 1738004006WL030649 YOGESH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 YOGESH BANK OF MAHARASHTRA(607387)
537 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24110720230841034 11/07/2023 GUNWANTI 1738004006WL030649 GUNWANTI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 GUNWANTI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24110720230841033 11/07/2023 RAJESH 1738004006WL030649 RAJESH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 RAJESH BANK OF MAHARASHTRA(607387)
539 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24110720230841035 11/07/2023 chainlal 1738004006WL030649 chainlal 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 chainlal STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG24110720230841037 11/07/2023 HIRALAL 1738004006WL030649 HIRALAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 HIRALAL STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24110720230841038 11/07/2023 GEETA 1738004006WL030649 GEETA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 GEETA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004006NRG24110720230841039 11/07/2023 PRATIMA BAI 1738004006WL030649 PRATIMA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 PRATIMABAI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24110720230841041 11/07/2023 ANJANI 1738004006WL030649 ANJANI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 ANJANI STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24110720230841042 11/07/2023 DHURPATA 1738004006WL030649 DHURPATA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 DHURPATA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-006-001/112
(BASI) 		1738004006NRG24110720230841043 11/07/2023 LEELAVATI 1738004006WL030649 LEELAVATI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 LEELAVATI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-006-001/114
(BASI) 		1738004006NRG24110720230841044 11/07/2023 GYANIRAM 1738004006WL030649 GYANIRAM 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 GYANIRAM STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24110720230841045 11/07/2023 REETU 1738004006WL030649 REETU 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 REETU STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24110720230841046 11/07/2023 KUSAMAN 1738004006WL030649 KUSAMAN 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KUSAMAN STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24110720230841047 11/07/2023 KAVITA 1738004006WL030649 KAVITA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KAVITA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24110720230841048 11/07/2023 dasendra 1738004006WL030649 dasendra 00415 SBIN0006965 884 884 Processed 16/07/2023 892122086 dasendra STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24110720230841049 11/07/2023 PREMLATA 1738004006WL030649 PREMLATA 00415 SBIN0006965 884 884 Processed 16/07/2023 892122086 PREMLATA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24110720230841050 11/07/2023 DEBIPRASAD 1738004006WL030649 DEBIPRASAD 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 DEBIPRASAD STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24110720230841051 11/07/2023 DIPMALA 1738004006WL030649 DIPMALA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 DIPMALA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24110720230841053 11/07/2023 BHEJAN BAI 1738004006WL030649 BHEJAN BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 BHEJANBAI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24110720230841052 11/07/2023 JAYSINGH 1738004006WL030649 JAYSINGH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 JAYSINGH STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24110720230841055 11/07/2023 REKHA 1738004006WL030649 REKHA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 REKHA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG24110720230841057 11/07/2023 KANTA BAI 1738004006WL030649 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KANTABAI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24110720230841058 11/07/2023 RAJESH 1738004006WL030649 RAJESH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 RAJESH STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24110720230841060 11/07/2023 SHAKUN 1738004006WL030649 SHAKUN 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SHAKUN STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004006NRG24110720230841061 11/07/2023 KAviTA 1738004006WL030649 KAviTA 00415 SBIN0006965 663 663 Processed 16/07/2023 892122086 KAviTA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24110720230841062 11/07/2023 SEETA BAI 1738004006WL030649 SEETA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SEETABAI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24110720230841064 11/07/2023 NANAKRAM 1738004006WL030649 NANAKRAM 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 NANAKRAM STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24110720230841063 11/07/2023 SULOCHNA BAI 1738004006WL030649 SULOCHNA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SULOCHNABAI STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-006-001/139
(BASI) 		1738004006NRG24110720230841065 11/07/2023 USHA BAI 1738004006WL030649 USHA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 USHABAI STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-006-001/139-B
(BASI) 		1738004006NRG24110720230841066 11/07/2023 ASHA 1738004006WL030649 ASHA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 ASHA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004006NRG24110720230841067 11/07/2023 PUSTKALA 1738004006WL030649 PUSTKALA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 PUSTKALA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-006-001/143
(BASI) 		1738004006NRG24110720230841068 11/07/2023 FULAN BAI 1738004006WL030649 FULAN BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 FULANBAI STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24110720230841069 11/07/2023 BRAJLAL 1738004006WL030649 BRAJLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 BRAJLAL STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-006-001/149
(BASI) 		1738004006NRG24110720230841070 11/07/2023 MAHESH 1738004006WL030649 MAHESH 00415 SBIN0006965 884 884 Processed 16/07/2023 892122086 MAHESH STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004006NRG24110720230841071 11/07/2023 MITA BAI 1738004006WL030649 MITA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 MITABAI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24110720230841072 11/07/2023 LALITA BAI 1738004006WL030649 LALITA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 LALITABAI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-006-001/152
(BASI) 		1738004006NRG24110720230841073 11/07/2023 KALPANA BAI 1738004006WL030649 KALPANA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KALPANABAI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24110720230841074 11/07/2023 NEELU BAI 1738004006WL030649 NEELU BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 NEELUBAI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24110720230841076 11/07/2023 WACHHALA 1738004006WL030649 WACHHALA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 WACHHALA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24110720230841077 11/07/2023 SARITA 1738004006WL030649 SARITA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SARITA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24110720230841078 11/07/2023 YASULA 1738004006WL030649 YASULA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 YASULA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24110720230841080 11/07/2023 BALIRAM 1738004006WL030649 BALIRAM 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 BALIRAM STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24110720230841079 11/07/2023 PARBTA 1738004006WL030649 PARBTA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 PARBTA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24110720230841082 11/07/2023 laxmi 1738004006WL030649 laxmi 00415 SBIN0006965 442 442 Processed 16/07/2023 892122086 laxmi STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24110720230841085 11/07/2023 MUNNI BAI 1738004006WL030649 MUNNI BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 MUNNIBAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24110720230841086 11/07/2023 bhagchand 1738004006WL030649 bhagchand 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 bhagchand STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24110720230841087 11/07/2023 yamuna 1738004006WL030649 yamuna 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 yamuna STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG24110720230841088 11/07/2023 TIRANJA 1738004006WL030649 TIRANJA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 TIRANJA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-006-001/27
(BASI) 		1738004006NRG24110720230841089 11/07/2023 RATANLAL 1738004006WL030649 RATANLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 RATANLAL STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24110720230841091 11/07/2023 asha 1738004006WL030649 asha 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 asha STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24110720230841090 11/07/2023 minesh 1738004006WL030649 minesh 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 minesh STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24110720230841092 11/07/2023 NARESH 1738004006WL030649 NARESH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 NARESH STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24110720230841093 11/07/2023 SASHiKLA 1738004006WL030649 SASHiKLA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SASHiKLA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24110720230841094 11/07/2023 GHYANESHWARI 1738004006WL030649 GHYANESHWARI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 GHYANESHWARI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-006-001/38
(BASI) 		1738004006NRG24110720230841098 11/07/2023 SANAT BAI 1738004006WL030649 SANAT BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SANATBAI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004006NRG24110720230841100 11/07/2023 FOOLCHAND 1738004006WL030649 FOOLCHAND 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 FOOLCHAND STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-006-001/42
(BASI) 		1738004006NRG24110720230841102 11/07/2023 LAXMI 1738004006WL030649 LAXMI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 LAXMI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24110720230841103 11/07/2023 ASARAM 1738004006WL030649 ASARAM 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 ASARAM PUNJAB NATIONAL BANK(508568)
594 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24110720230841106 11/07/2023 LEKHRAM 1738004006WL030649 LEKHRAM 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 LEKHRAM INDIAN BANK(607105)
595 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24110720230841105 11/07/2023 TARASAN 1738004006WL030649 TARASAN 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 TARASAN STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-006-001/45-A
(BASI) 		1738004006NRG24110720230841108 11/07/2023 NIRASHA 1738004006WL030649 NIRASHA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 NIRASHA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24110720230841110 11/07/2023 Salina 1738004006WL030649 Salina 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 Salina STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24110720230841109 11/07/2023 SURESHKUMAR 1738004006WL030649 SURESHKUMAR 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
599 WARASEONI MP-38-004-006-001/49
(BASI) 		1738004006NRG24110720230841111 11/07/2023 PUSHAPA 1738004006WL030649 PUSHAPA 00415 SBIN0006965 663 663 Processed 16/07/2023 892122086 PUSHAPA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-006-001/49-A
(BASI) 		1738004006NRG24110720230841112 11/07/2023 DEEPAK 1738004006WL030649 DEEPAK 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892122086 DEEPAK STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24110720230841114 11/07/2023 BELESHWARI 1738004006WL030649 BELESHWARI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 BELESHWARI STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24110720230841113 11/07/2023 SURENDRA 1738004006WL030649 SURENDRA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892122086 SURENDRA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004006NRG24110720230841115 11/07/2023 SURYAKALA 1738004006WL030649 SURYAKALA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SURYAKALA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24110720230841116 11/07/2023 PURNIMA 1738004006WL030649 PURNIMA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 PURNIMA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004006NRG24110720230841117 11/07/2023 AMARVANTI BAI 1738004006WL030649 AMARVANTI BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 AMARVANTIBAI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24110720230841119 11/07/2023 nimesh 1738004006WL030649 nimesh 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 nimesh STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24110720230841118 11/07/2023 UMEDLAL 1738004006WL030649 UMEDLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 UMEDLAL STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24110720230841120 11/07/2023 NETLAL 1738004006WL030649 NETLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 NETLAL CENTRAL BANK OF INDIA(607115)
609 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24110720230841121 11/07/2023 BHAGVANTA 1738004006WL030649 BHAGVANTA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 BHAGVANTA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24110720230841122 11/07/2023 SHANTA BAI 1738004006WL030649 SHANTA BAI 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892122086 SHANTABAI STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24110720230841123 11/07/2023 SANJAY 1738004006WL030649 SANJAY 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SANJAY STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24110720230841124 11/07/2023 SAVITA 1738004006WL030649 SAVITA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SAVITA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-006-001/63
(BASI) 		1738004006NRG24110720230841125 11/07/2023 REKHLAL 1738004006WL030649 REKHLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 REKHLAL STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24110720230841127 11/07/2023 BHAURLAL 1738004006WL030649 BHAURLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 BHAURLAL STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24110720230841128 11/07/2023 SUSHMA 1738004006WL030649 SUSHMA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SUSHMA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-006-001/67-B
(BASI) 		1738004006NRG24110720230841130 11/07/2023 kala bai 1738004006WL030649 kala bai 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 kalabai STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004006NRG24110720230841131 11/07/2023 KHELAN bAi 1738004006WL030649 KHELAN bAi 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KHELANbAi STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24110720230841133 11/07/2023 KANTA BAI 1738004006WL030649 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KANTABAI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004006NRG24110720230841134 11/07/2023 SONGLAL 1738004006WL030649 SONGLAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SONGLAL STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG24110720230841135 11/07/2023 MEENA 1738004006WL030649 MEENA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 MEENA PUNJAB NATIONAL BANK(508568)
621 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004006NRG24110720230841137 11/07/2023 DHANLAL 1738004006WL030649 DHANLAL 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892122086 DHANLAL STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-006-001/73-B
(BASI) 		1738004006NRG24110720230841138 11/07/2023 JITENDRA 1738004006WL030649 JITENDRA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 JITENDRA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24110720230841139 11/07/2023 KANTA BAI 1738004006WL030649 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 KANTABAI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24110720230841140 11/07/2023 SUREKHA 1738004006WL030649 SUREKHA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SUREKHA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-006-001/8
(BASI) 		1738004006NRG24110720230841141 11/07/2023 HEERA BAI 1738004006WL030649 HEERA BAI 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 HEERABAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24110720230841142 11/07/2023 DINDAYAL 1738004006WL030649 DINDAYAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 DINDAYAL STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24110720230841143 11/07/2023 PRIYANKA 1738004006WL030649 PRIYANKA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 PRIYANKA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24110720230841144 11/07/2023 MANOHAR 1738004006WL030649 MANOHAR 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 MANOHAR STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24110720230841145 11/07/2023 SuREKHA 1738004006WL030649 SuREKHA 00415 SBIN0006965 442 442 Processed 16/07/2023 892122086 SuREKHA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-006-001/88
(BASI) 		1738004006NRG24110720230841146 11/07/2023 sobharam 1738004006WL030649 sobharam 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 sobharam STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004006NRG24110720230841147 11/07/2023 RAVIKANT 1738004006WL030649 RAVIKANT 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 RAVIKANT STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24110720230841148 11/07/2023 YOGESH 1738004006WL030649 YOGESH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 YOGESH STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24110720230841149 11/07/2023 ANITA 1738004006WL030649 ANITA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 ANITA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004006NRG24110720230841150 11/07/2023 puspa bai 1738004006WL030649 puspa bai 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 puspabai STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24110720230841151 11/07/2023 Tulsidash 1738004006WL030649 Tulsidash 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 Tulsidash STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24110720230841153 11/07/2023 LALIT 1738004006WL030649 LALIT 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 LALIT STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004006NRG24110720230841155 11/07/2023 SANJAY 1738004006WL030649 SANJAY 00415 SBIN0006965 663 663 Processed 16/07/2023 892122086 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
638 WARASEONI MP-38-004-006-002/119
(BASI) 		1738004006NRG24110720230841156 11/07/2023 ANJILAL 1738004006WL030649 ANJILAL 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 ANJILAL STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24110720230841158 11/07/2023 SUDAMA 1738004006WL030649 SUDAMA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892122086 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 133263 133263
640 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004006NRG24110720230841075 11/07/2023 Roshanlal 1738004006WL030649 Roshanlal 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 Roshanlal STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-006-001/7-B
(BASI) 		1738004006NRG24110720230841132 11/07/2023 Jitendra 1738004006WL030649 Jitendra 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 Jitendra UNION BANK OF INDIA(508500)
642 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24110720230841263 11/07/2023 rameswar 1738004WL030655 rameswar 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 rameswar UNION BANK OF INDIA(508500)
643 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24110720230841421 11/07/2023 DHANSHING 1738004022WL030660 DHANSHING 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 DHANSHING STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-022-001/217
(DOKE) 		1738004022NRG24110720230841461 11/07/2023 janendra 1738004022WL030662 janendra 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 janendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
645 WARASEONI MP-38-004-022-001/217
(DOKE) 		1738004022NRG24110720230841462 11/07/2023 PANKAJ 1738004022WL030662 PANKAJ 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 PANKAJ UNION BANK OF INDIA(508500)
646 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24110720230841463 11/07/2023 ASHOK 1738004022WL030662 ASHOK 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 ASHOK UNION BANK OF INDIA(508500)
647 WARASEONI MP-38-004-022-001/255-A
(DOKE) 		1738004022NRG24110720230841428 11/07/2023 SANJAY PATLE 1738004022WL030660 SANJAY PATLE 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 SANJAYPATLE UNION BANK OF INDIA(508500)
648 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004022NRG24110720230841726 11/07/2023 Jitendragate 1738004022WL030677 Jitendragate 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 Jitendragate UNION BANK OF INDIA(508500)
649 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24110720230843735 11/07/2023 RUKHSANA 1738004WL030779 RUKHSANA 00468 UBIN0565245 1547 1547 Processed 16/07/2023 892122086 RUKHSANA CENTRAL BANK OF INDIA(607115)
650 WARASEONI MP-38-004-036-001/130
(MADANPUR) 		1738004036NRG24110720230843883 11/07/2023 durgaprasad 1738004036WL030785 durgaprasad 00468 UBIN0565245 1547 1547 Processed 16/07/2023 892122086 durgaprasad CENTRAL BANK OF INDIA(607115)
651 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004036NRG24110720230843893 11/07/2023 basnti 1738004036WL030785 basnti 00468 UBIN0565245 1547 1547 Processed 16/07/2023 892122086 basnti UNION BANK OF INDIA(508500)
652 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004036NRG24110720230843894 11/07/2023 INDUBAI 1738004036WL030785 INDUBAI 00468 UBIN0565245 221 221 Processed 16/07/2023 892122086 INDUBAI UNION BANK OF INDIA(508500)
653 WARASEONI MP-38-004-036-001/223
(MADANPUR) 		1738004036NRG24110720230843917 11/07/2023 rukhma 1738004036WL030785 rukhma 00468 UBIN0565245 1547 1547 Processed 16/07/2023 892122086 rukhma UNION BANK OF INDIA(508500)
654 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24110720230843264 11/07/2023 ROSHNI 1738004WL030742 ROSHNI 00468 UBIN0565245 1105 1105 Processed 16/07/2023 892122086 ROSHNI BANK OF MAHARASHTRA(607387)
655 WARASEONI MP-38-004-051-001/131
(LADSARA) 		1738004000NRG24110720230844484 11/07/2023 DEVENDRA 1738004WL030843 DEVENDRA 00468 UBIN0565245 442 442 Processed 16/07/2023 892122086 DEVENDRA UNION BANK OF INDIA(508500)
656 WARASEONI MP-38-004-051-001/131
(LADSARA) 		1738004000NRG24110720230844483 11/07/2023 RENUKA 1738004WL030843 RENUKA 00468 UBIN0565245 1547 1547 Processed 16/07/2023 892122086 RENUKA UNION BANK OF INDIA(508500)
657 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004000NRG24110720230844502 11/07/2023 HIRAVANTI 1738004WL030843 HIRAVANTI 00468 UBIN0565245 442 442 Processed 16/07/2023 892122086 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
658 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24110720230843380 11/07/2023 RANGLAL 1738004WL030747 RANGLAL 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 RANGLAL FINO PAYMENTS BANK LTD(608001)
659 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24110720230843409 11/07/2023 MACHLA 1738004WL030747 MACHLA 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 MACHLA IDFC BANK LIMITED(608117)
660 WARASEONI MP-38-004-058-001/95-A
(DINI) 		1738004000NRG24110720230843413 11/07/2023 shila 1738004WL030747 shila 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892122086 shila UNION BANK OF INDIA(508500)
SubTotal 25857 25857
661 WARASEONI MP-38-004-011-001/1065
(GARRA) 		1738004000NRG24110720230841890 11/07/2023 bhavesh 1738004WL030685 bhavesh 00553 INDB0000509 3315 3315 Processed 16/07/2023 892122086 bhavesh STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-011-001/1065
(GARRA) 		1738004000NRG24110720230841889 11/07/2023 pirti 1738004WL030685 pirti 00553 INDB0000509 3315 3315 Processed 16/07/2023 892122086 pirti PUNJAB NATIONAL BANK(508568)
663 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24110720230841277 11/07/2023 vijay 1738004WL030655 vijay 00553 INDB0000509 1105 1105 Processed 16/07/2023 892122086 vijay INDUSIND BANK(607189)
664 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24110720230841920 11/07/2023 ramesha 1738004WL030685 ramesha 00553 INDB0000509 3315 3315 Processed 16/07/2023 892122086 ramesha STATE BANK OF INDIA(508548)
SubTotal 11050 11050
665 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24110720230843821 11/07/2023 Kavita 1738004WL030782 Kavita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122086 Kavita FINO PAYMENTS BANK LTD(608001)
666 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24110720230843390 11/07/2023 NIKITA 1738004WL030747 NIKITA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122086 NIKITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
667 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004036NRG24110720230843888 11/07/2023 KRISHNA 1738004036WL030785 KRISHNA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122086 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
668 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004000NRG24100720230840810 11/07/2023 punam valde 1738004WL030626 punam valde 00691 IPOS0000001 740 740 Processed 16/07/2023 892122086 punamvalde INDIA POST PAYMENTS BANK LIMITED(508528)
669 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG24100720230840822 11/07/2023 Pustkala 1738004WL030626 Pustkala 00691 IPOS0000001 1110 1110 Processed 16/07/2023 892122086 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
670 WARASEONI MP-38-004-051-001/51-A
(LADSARA) 		1738004000NRG24110720230844492 11/07/2023 KAVITA 1738004WL030843 KAVITA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122086 KAVITA STATE BANK OF INDIA(508548)
SubTotal 3176 3176
671 WARASEONI MP-38-004-022-001/104-A
(DOKE) 		1738004022NRG24110720230841443 11/07/2023 NARESH MESHRAM 1738004022WL030662 NARESH MESHRAM 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 NARESHMESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
672 WARASEONI MP-38-004-022-001/215-A
(DOKE) 		1738004022NRG24110720230841460 11/07/2023 tribhuvan 1738004022WL030662 tribhuvan 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
673 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24110720230841467 11/07/2023 DEVNATH PARDHI 1738004022WL030662 DEVNATH PARDHI 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 DEVNATHPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
674 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004022NRG24110720230841441 11/07/2023 ABHIMANU 1738004022WL030661 ABHIMANU 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 ABHIMANU NARMADA JHABUA GRAMIN BANK(508515)
675 WARASEONI MP-38-004-051-001/281
(LADSARA) 		1738004000NRG24110720230844486 11/07/2023 SARSWATA BAI 1738004WL030843 SARSWATA BAI 00697 BKID0MG1307 442 442 Processed 16/07/2023 892122086 SARSWATABAI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-051-001/395
(LADSARA) 		1738004000NRG24110720230844487 11/07/2023 AMARWANI BAI 1738004WL030843 AMARWANI BAI 00697 BKID0MG1307 221 221 Processed 16/07/2023 892122086 AMARWANIBAI NARMADA JHABUA GRAMIN BANK(508515)
677 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24110720230844497 11/07/2023 BASANTA BAI 1738004WL030843 BASANTA BAI 00697 BKID0MG1307 1105 1105 Processed 16/07/2023 892122086 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
678 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24110720230844496 11/07/2023 MANOHAR 1738004WL030843 MANOHAR 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-051-001/646
(LADSARA) 		1738004000NRG24110720230844500 11/07/2023 KAUSHALYA 1738004WL030843 KAUSHALYA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892122086 KAUSHALYA NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-051-001/702
(LADSARA) 		1738004000NRG24110720230844501 11/07/2023 KARI BAI 1738004WL030843 KARI BAI 00697 BKID0MG1307 884 884 Processed 16/07/2023 892122086 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-051-001/781
(LADSARA) 		1738004000NRG24110720230844503 11/07/2023 CHANDRAKALA BAI 1738004WL030843 CHANDRAKALA BAI 00697 BKID0MG1307 884 884 Processed 16/07/2023 892122086 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
682 WARASEONI MP-38-004-051-001/888-A
(LADSARA) 		1738004000NRG24110720230844506 11/07/2023 NAMA 1738004WL030843 NAMA 00697 BKID0MG1307 663 663 Processed 16/07/2023 892122086 NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24110720230843381 11/07/2023 shamota 1738004WL030747 shamota 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 shamota JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
684 WARASEONI MP-38-004-058-001/245
(DINI) 		1738004000NRG24110720230843384 11/07/2023 MAMTA 1738004WL030747 MAMTA 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
685 WARASEONI MP-38-004-058-001/261-B
(DINI) 		1738004000NRG24110720230843385 11/07/2023 Rajvanti 1738004WL030747 Rajvanti 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
686 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24110720230843389 11/07/2023 MAMTA 1738004WL030747 MAMTA 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 MAMTA CENTRAL BANK OF INDIA(607115)
687 WARASEONI MP-38-004-058-001/416
(DINI) 		1738004000NRG24110720230843398 11/07/2023 sanjay 1738004WL030747 sanjay 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 sanjay NARMADA JHABUA GRAMIN BANK(508515)
688 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24110720230843410 11/07/2023 SONAI 1738004WL030747 SONAI 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892122086 SONAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
689 WARASEONI MP-38-004-016-001/13
(RAMPAYLI) 		1738004000NRG24110720230843142 11/07/2023 umeshwari 1738004WL030741 umeshwari 00697 BKID0MG1316 1428 1428 Processed 16/07/2023 892122086 umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
690 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004000NRG24110720230843143 11/07/2023 pushpa 1738004WL030741 pushpa 00697 BKID0MG1316 1428 1428 Processed 16/07/2023 892122086 pushpa STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 864446 864446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110723APB_FTO_160490 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_110723APB_FTO_160490 Bank of Baroda BARB0BALBHO Balaghat 1105
3 WARASEONI MP1738004_110723APB_FTO_160490 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5304
4 WARASEONI MP1738004_110723APB_FTO_160490 Bank of India BKID0009590 BALAGHAT 6188
5 WARASEONI MP1738004_110723APB_FTO_160490 Bank of Maharastra MAHB0000677 LALPUR 1105
6 WARASEONI MP1738004_110723APB_FTO_160490 Bank of Maharastra MAHB0000677 RAMPAILI 149293
7 WARASEONI MP1738004_110723APB_FTO_160490 Bank of Maharastra MAHB0000677 RAMPAYLI 1110
8 WARASEONI MP1738004_110723APB_FTO_160490 Bank of Maharastra MAHB0000848 WARASEONI 87737
9 WARASEONI MP1738004_110723APB_FTO_160490 Central Bank Of India CBIN0281785 WARASEONI 121108
10 WARASEONI MP1738004_110723APB_FTO_160490 Central Bank Of India CBIN0281986 GARHA (KANKI) 12376
11 WARASEONI MP1738004_110723APB_FTO_160490 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 14144
12 WARASEONI MP1738004_110723APB_FTO_160490 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
13 WARASEONI MP1738004_110723APB_FTO_160490 Punjab National Bank PUNB0641900 WARASEONI (MP) 58344
14 WARASEONI MP1738004_110723APB_FTO_160490 State Bank of India SBIN0000499 WARASEONI 201037
15 WARASEONI MP1738004_110723APB_FTO_160490 State Bank of India SBIN0006027 KATANGI 1326
16 WARASEONI MP1738004_110723APB_FTO_160490 State Bank of India SBIN0006963 KOCHEWAHI 1326
17 WARASEONI MP1738004_110723APB_FTO_160490 State Bank of India SBIN0006965 MEHANDIWADA 133263
18 WARASEONI MP1738004_110723APB_FTO_160490 Union Bank of India UBIN0565245 WARASEONI 25857
19 WARASEONI MP1738004_110723APB_FTO_160490 IndusInd Bank Ltd. INDB0000509 SUKHA 11050
20 WARASEONI MP1738004_110723APB_FTO_160490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 WARASEONI MP1738004_110723APB_FTO_160490 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 WARASEONI MP1738004_110723APB_FTO_160490 India Post Payments Bank IPOS0000001 Balaghat 3176
23 WARASEONI MP1738004_110723APB_FTO_160490 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 20332
24 WARASEONI MP1738004_110723APB_FTO_160490 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2856

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