Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020723APB_FTO_143119
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-38-004-036-001/107-A
(MADANPUR) 		1738004000NRG24020720230787961 02/07/2023 SANGEETA 1738004WL028277 SANGEETA 00048 BKID0009590 1326 1326 Processed 11/07/2023 799671078 SANGEETA BANK OF INDIA(508505)
2 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24020720230787974 02/07/2023 laxmi 1738004WL028277 laxmi 00048 BKID0009590 1105 1105 Processed 12/07/2023 799671078 laxmi CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004000NRG24020720230788012 02/07/2023 sulochana 1738004WL028277 sulochana 00048 BKID0009590 1326 1326 Processed 11/07/2023 799671078 sulochana BANK OF INDIA(508505)
4 WARASEONI MP-38-004-036-001/219
(MADANPUR) 		1738004000NRG24020720230788030 02/07/2023 TIRANJA 1738004WL028277 TIRANJA 00048 BKID0009590 1326 1326 Processed 11/07/2023 799671078 TIRANJA BANK OF INDIA(508505)
5 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24020720230788070 02/07/2023 GEETA 1738004WL028277 GEETA 00048 BKID0009590 442 442 Processed 11/07/2023 799671078 GEETA BANK OF INDIA(508505)
6 WARASEONI MP-38-004-036-001/97-A
(MADANPUR) 		1738004000NRG24020720230788100 02/07/2023 babita 1738004WL028277 babita 00048 BKID0009590 1326 1326 Processed 11/07/2023 799671078 babita BANK OF INDIA(508505)
SubTotal 6851 6851
7 WARASEONI MP-38-004-012-002/124
(MOHGAONKHURD) 		1738004000NRG24020720230790483 02/07/2023 MANNULAL MARTHE 1738004WL028369 MANNULAL MARTHE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 MANNULALMARTHE BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/124
(MOHGAONKHURD) 		1738004000NRG24020720230790484 02/07/2023 sona dbai 1738004WL028369 sona dbai 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 sonadbai BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004000NRG24020720230790485 02/07/2023 tara 1738004WL028369 tara 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 tara BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24020720230790486 02/07/2023 USHA 1738004WL028369 USHA 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799671078 USHA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24020720230790487 02/07/2023 ARUNA 1738004WL028369 ARUNA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 ARUNA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24020720230790488 02/07/2023 SANGITA MARTHE 1738004WL028369 SANGITA MARTHE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SANGITAMARTHE BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24020720230790489 02/07/2023 SAVITRI 1738004WL028369 SAVITRI 00051 MAHB0000677 221 221 Processed 11/07/2023 799671078 SAVITRI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24020720230790490 02/07/2023 GANESH 1738004WL028369 GANESH 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 GANESH STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24020720230790491 02/07/2023 RUKHMANI 1738004WL028369 RUKHMANI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 RUKHMANI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004000NRG24020720230790492 02/07/2023 HARKANTA 1738004WL028369 HARKANTA 00051 MAHB0000677 663 663 Processed 11/07/2023 799671078 HARKANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004000NRG24020720230790493 02/07/2023 RAMULA 1738004WL028369 RAMULA 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 RAMULA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/224
(MOHGAONKHURD) 		1738004000NRG24020720230790494 02/07/2023 GANGA 1738004WL028369 GANGA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 GANGA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004000NRG24020720230790495 02/07/2023 RAMKALI 1738004WL028369 RAMKALI 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 RAMKALI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24020720230790496 02/07/2023 SHRIRAM 1738004WL028369 SHRIRAM 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 SHRIRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24020720230790497 02/07/2023 PURANLAL 1738004WL028369 PURANLAL 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 PURANLAL BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24020720230790498 02/07/2023 NIMARCHAND 1738004WL028369 NIMARCHAND 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 NIMARCHAND BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004000NRG24020720230790500 02/07/2023 BHUMESWARI DEWAHE 1738004WL028369 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24020720230790501 02/07/2023 DHANENDRA 1738004WL028369 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 DHANENDRA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24020720230790502 02/07/2023 RETU 1738004WL028369 RETU 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 RETU STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-012-002/331
(MOHGAONKHURD) 		1738004000NRG24020720230790503 02/07/2023 SHAKUN 1738004WL028369 SHAKUN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SHAKUN BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004000NRG24020720230790504 02/07/2023 LALCHAND 1738004WL028369 LALCHAND 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 LALCHAND BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004000NRG24020720230790505 02/07/2023 SAGAN MARTHE 1738004WL028369 SAGAN MARTHE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SAGANMARTHE BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/357
(MOHGAONKHURD) 		1738004000NRG24020720230790506 02/07/2023 RAJESH 1738004WL028369 RAJESH 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 RAJESH BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24020720230790507 02/07/2023 CHARANDAS 1738004WL028369 CHARANDAS 00051 MAHB0000677 884 884 Processed 11/07/2023 799671078 CHARANDAS BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004000NRG24020720230790509 02/07/2023 PUSTKALA 1738004WL028369 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 PUSTKALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004000NRG24020720230790508 02/07/2023 RAMRATAN MARTHE 1738004WL028369 RAMRATAN MARTHE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 RAMRATANMARTHE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004000NRG24020720230790510 02/07/2023 MANDAKINI 1738004WL028369 MANDAKINI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 MANDAKINI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/42-B
(MOHGAONKHURD) 		1738004000NRG24020720230790511 02/07/2023 DURGAVATI 1738004WL028369 DURGAVATI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 DURGAVATI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24020720230790512 02/07/2023 rajvanti 1738004WL028369 rajvanti 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 rajvanti BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24020720230790514 02/07/2023 SHURMILA 1738004WL028369 SHURMILA 00051 MAHB0000677 663 663 Processed 11/07/2023 799671078 SHURMILA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24020720230790515 02/07/2023 ANITA 1738004WL028369 ANITA 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799671078 ANITA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24020720230790516 02/07/2023 SHILA 1738004WL028369 SHILA 00051 MAHB0000677 1326 1326 Processed 12/07/2023 799671078 SHILA CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-012-002/475
(MOHGAONKHURD) 		1738004000NRG24020720230790517 02/07/2023 TUKARAM RAUT 1738004WL028369 TUKARAM RAUT 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 TUKARAMRAUT BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24020720230790518 02/07/2023 DEVKA 1738004WL028369 DEVKA 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799671078 DEVKA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004000NRG24020720230790520 02/07/2023 ANATRAM 1738004WL028369 ANATRAM 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 ANATRAM BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004000NRG24020720230790521 02/07/2023 DEVKAN BAI 1738004WL028369 DEVKAN BAI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 DEVKANBAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004000NRG24020720230790519 02/07/2023 VINOD 1738004WL028369 VINOD 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 VINOD STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-012-002/495
(MOHGAONKHURD) 		1738004000NRG24020720230790522 02/07/2023 GITA 1738004WL028369 GITA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24020720230790523 02/07/2023 MANJU 1738004WL028369 MANJU 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 MANJU BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24020720230790524 02/07/2023 rdheshym 1738004WL028369 rdheshym 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799671078 rdheshym BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004000NRG24020720230790526 02/07/2023 SHUNITA 1738004WL028369 SHUNITA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SHUNITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004000NRG24020720230790525 02/07/2023 vijay 1738004WL028369 vijay 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 vijay BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/527-A
(MOHGAONKHURD) 		1738004000NRG24020720230790527 02/07/2023 KAUTIKA PARDHI 1738004WL028369 KAUTIKA PARDHI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 KAUTIKAPARDHI UCO BANK(607066)
50 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24020720230790529 02/07/2023 MEENA MARTHE 1738004WL028369 MEENA MARTHE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 MEENAMARTHE BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004000NRG24020720230790530 02/07/2023 PRAMILA 1738004WL028369 PRAMILA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 PRAMILA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004000NRG24020720230790531 02/07/2023 SANTOSHI 1738004WL028369 SANTOSHI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SANTOSHI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24020720230790533 02/07/2023 MITA 1738004WL028369 MITA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 MITA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24020720230790532 02/07/2023 TEKLAL 1738004WL028369 TEKLAL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 TEKLAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004000NRG24020720230790534 02/07/2023 SARDA 1738004WL028369 SARDA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SARDA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004000NRG24020720230790535 02/07/2023 SANTOSH 1738004WL028369 SANTOSH 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 SANTOSH BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24020720230790536 02/07/2023 FULVANTA 1738004WL028369 FULVANTA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799671078 FULVANTA BANK OF MAHARASHTRA(607387)
SubTotal 60775 60775
58 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24020720230788175 02/07/2023 SURESH 1738004WL028286 SURESH 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 SURESH BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24020720230788177 02/07/2023 ANITA 1738004WL028286 ANITA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24020720230788176 02/07/2023 PANNALAL KATRE 1738004WL028286 PANNALAL KATRE 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 PANNALALKATRE BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24020720230788178 02/07/2023 JAANKA BAI 1738004WL028286 JAANKA BAI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 JAANKABAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24020720230788179 02/07/2023 VARSHA PATLE 1738004WL028286 VARSHA PATLE 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 VARSHAPATLE BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24020720230788180 02/07/2023 NILAJI 1738004WL028286 NILAJI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 NILAJI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24020720230788181 02/07/2023 suryapal 1738004WL028286 suryapal 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 suryapal BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24020720230788182 02/07/2023 sohan 1738004WL028286 sohan 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 sohan BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/342
(NARODI) 		1738004000NRG24020720230788183 02/07/2023 pramesh pilgar 1738004WL028286 pramesh pilgar 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 prameshpilgar BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24020720230788184 02/07/2023 MULACHAD 1738004WL028286 MULACHAD 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 MULACHAD BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24020720230788185 02/07/2023 BHIMAA 1738004WL028286 BHIMAA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 BHIMAA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24020720230788186 02/07/2023 mishrilal 1738004WL028286 mishrilal 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 mishrilal BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24020720230788187 02/07/2023 YOGAN BAI 1738004WL028286 YOGAN BAI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 YOGANBAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24020720230788188 02/07/2023 KASHIRAM 1738004WL028286 KASHIRAM 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 KASHIRAM BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24020720230788190 02/07/2023 Ganesh chaudhary 1738004WL028286 Ganesh chaudhary 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 Ganeshchaudhary BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24020720230788191 02/07/2023 jhanklal urkude 1738004WL028286 jhanklal urkude 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 jhanklalurkude BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24020720230788192 02/07/2023 tiran 1738004WL028286 tiran 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 tiran BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24020720230788193 02/07/2023 PRAMILA 1738004WL028286 PRAMILA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 PRAMILA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/485
(NARODI) 		1738004000NRG24020720230788195 02/07/2023 TUNDILAL 1738004WL028286 TUNDILAL 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 TUNDILAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24020720230788196 02/07/2023 REKHAA 1738004WL028286 REKHAA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 REKHAA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24020720230788197 02/07/2023 NEETA 1738004WL028286 NEETA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 NEETA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24020720230788200 02/07/2023 Gyaneshwari katre 1738004WL028286 Gyaneshwari katre 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 Gyaneshwarikatre BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24020720230788199 02/07/2023 surendra katre 1738004WL028286 surendra katre 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 surendrakatre BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24020720230788201 02/07/2023 JAIPAL PATLE 1738004WL028286 JAIPAL PATLE 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 JAIPALPATLE BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24020720230788202 02/07/2023 DAVALAT 1738004WL028286 DAVALAT 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 DAVALAT STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24020720230788204 02/07/2023 RADHESHYAM 1738004WL028286 RADHESHYAM 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 RADHESHYAM STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24020720230788203 02/07/2023 udelala patle 1738004WL028286 udelala patle 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 udelalapatle BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24020720230788205 02/07/2023 rajaram 1738004WL028286 rajaram 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 rajaram BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24020720230788206 02/07/2023 dileep uke 1738004WL028286 dileep uke 00051 MAHB0000721 884 884 Processed 11/07/2023 799671078 dileepuke BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-002/122
(NARODI) 		1738004000NRG24020720230788207 02/07/2023 RAMDAYAL 1738004WL028286 RAMDAYAL 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 RAMDAYAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24020720230788209 02/07/2023 banshilal 1738004WL028286 banshilal 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 banshilal BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24020720230788210 02/07/2023 Jitendra 1738004WL028286 Jitendra 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 Jitendra BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24020720230788211 02/07/2023 RAMESHWAR uikey 1738004WL028286 RAMESHWAR uikey 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24020720230788212 02/07/2023 jalil 1738004WL028286 jalil 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 jalil BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24020720230788213 02/07/2023 NURJAHA 1738004WL028286 NURJAHA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 NURJAHA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24020720230788214 02/07/2023 SUBHADRA 1738004WL028286 SUBHADRA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 SUBHADRA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24020720230788215 02/07/2023 NANDKISHOR 1738004WL028286 NANDKISHOR 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 NANDKISHOR BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24020720230788216 02/07/2023 SANGITA 1738004WL028286 SANGITA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 SANGITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24020720230788217 02/07/2023 RAMCHAND RAHANGDALE 1738004WL028286 RAMCHAND RAHANGDALE 00051 MAHB0000721 1105 1105 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-004-002/207
(NARODI) 		1738004000NRG24020720230788218 02/07/2023 birsngh 1738004WL028286 birsngh 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 birsngh BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/207
(NARODI) 		1738004000NRG24020720230788219 02/07/2023 Mina marskole 1738004WL028286 Mina marskole 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 Minamarskole BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24020720230788220 02/07/2023 TEKCHAND 1738004WL028286 TEKCHAND 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 TEKCHAND BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24020720230788221 02/07/2023 TIKESHARI 1738004WL028286 TIKESHARI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 TIKESHARI BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24020720230788223 02/07/2023 Aarif 1738004WL028286 Aarif 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 Aarif BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24020720230788224 02/07/2023 ABDUL SARIF 1738004WL028286 ABDUL SARIF 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 ABDULSARIF BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24020720230788226 02/07/2023 AJMUN NISHA 1738004WL028286 AJMUN NISHA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 AJMUNNISHA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24020720230788225 02/07/2023 JIYAURRHMAN 1738004WL028286 JIYAURRHMAN 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799671078 JIYAURRHMAN BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-044-001/121
(SIRRA) 		1738004044NRG24010720230785021 02/07/2023 BIRAN 1738004044WL028187 BIRAN 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 BIRAN BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-044-001/121
(SIRRA) 		1738004044NRG24010720230785022 02/07/2023 FULCHAND 1738004044WL028187 FULCHAND 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 FULCHAND BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-044-001/121-A
(SIRRA) 		1738004044NRG24010720230785024 02/07/2023 parvati 1738004044WL028187 parvati 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 parvati BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004044NRG24010720230785025 02/07/2023 ashok 1738004044WL028187 ashok 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 ashok BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-044-001/131-A
(SIRRA) 		1738004044NRG24010720230785028 02/07/2023 alaka 1738004044WL028187 alaka 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 alaka BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-044-001/131-A
(SIRRA) 		1738004044NRG24010720230785027 02/07/2023 surendra 1738004044WL028187 surendra 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 surendra BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-044-001/136
(SIRRA) 		1738004044NRG24010720230785029 02/07/2023 PRABHA 1738004044WL028187 PRABHA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 PRABHA FINO PAYMENTS BANK LTD(608001)
112 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004044NRG24010720230785032 02/07/2023 BHAUDASH 1738004044WL028187 BHAUDASH 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 BHAUDASH BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004044NRG24010720230785031 02/07/2023 rekha 1738004044WL028187 rekha 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 rekha BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/157
(SIRRA) 		1738004044NRG24010720230785033 02/07/2023 radhelal 1738004044WL028187 radhelal 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 radhelal BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004044NRG24010720230784939 02/07/2023 YASHODA 1738004044WL028186 YASHODA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 YASHODA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004044NRG24010720230784942 02/07/2023 nandni 1738004044WL028186 nandni 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 nandni BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-044-001/171
(SIRRA) 		1738004044NRG24010720230785036 02/07/2023 NARAYAN 1738004044WL028187 NARAYAN 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 NARAYAN BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/172
(SIRRA) 		1738004044NRG24010720230785037 02/07/2023 abhishek 1738004044WL028187 abhishek 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 abhishek STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004044NRG24010720230784943 02/07/2023 SIVCHAND 1738004044WL028186 SIVCHAND 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 SIVCHAND BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-044-001/175
(SIRRA) 		1738004044NRG24010720230785038 02/07/2023 Aomkar 1738004044WL028187 Aomkar 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Aomkar BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-044-001/175
(SIRRA) 		1738004044NRG24010720230785039 02/07/2023 kapil 1738004044WL028187 kapil 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 kapil FINO PAYMENTS BANK LTD(608001)
122 WARASEONI MP-38-004-044-001/178
(SIRRA) 		1738004044NRG24010720230785040 02/07/2023 KARELAL 1738004044WL028187 KARELAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 KARELAL BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004044NRG24010720230785043 02/07/2023 sejan 1738004044WL028187 sejan 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 sejan BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004044NRG24010720230785045 02/07/2023 LAXMAN 1738004044WL028187 LAXMAN 00051 MAHB0000721 2448 2448 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004044NRG24010720230785046 02/07/2023 RAJVAN 1738004044WL028187 RAJVAN 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 RAJVAN BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004044NRG24010720230785048 02/07/2023 aand 1738004044WL028187 aand 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 aand BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004044NRG24010720230785047 02/07/2023 kotika 1738004044WL028187 kotika 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 kotika FINO PAYMENTS BANK LTD(608001)
128 WARASEONI MP-38-004-044-001/197-A
(SIRRA) 		1738004044NRG24010720230784945 02/07/2023 Shahil 1738004044WL028186 Shahil 00051 MAHB0000721 1836 1836 Processed 11/07/2023 799671078 Shahil BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-044-001/203
(SIRRA) 		1738004044NRG24010720230785049 02/07/2023 jayendra 1738004044WL028187 jayendra 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 jayendra BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-044-001/204-A
(SIRRA) 		1738004044NRG24010720230785051 02/07/2023 kiran 1738004044WL028187 kiran 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 kiran BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-044-001/207
(SIRRA) 		1738004044NRG24010720230785052 02/07/2023 BHAJAN LAL 1738004044WL028187 BHAJAN LAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 BHAJANLAL BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004044NRG24010720230785054 02/07/2023 aalok 1738004044WL028187 aalok 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 aalok BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004044NRG24010720230785055 02/07/2023 Abhishek 1738004044WL028187 Abhishek 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Abhishek BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-044-001/218
(SIRRA) 		1738004044NRG24010720230784946 02/07/2023 Chatura 1738004044WL028186 Chatura 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 Chatura BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-044-001/22
(SIRRA) 		1738004044NRG24010720230785057 02/07/2023 Meera 1738004044WL028187 Meera 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Meera BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-044-001/225
(SIRRA) 		1738004044NRG24010720230785059 02/07/2023 JHANAKLAL 1738004044WL028187 JHANAKLAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 JHANAKLAL STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-044-001/225
(SIRRA) 		1738004044NRG24010720230785058 02/07/2023 KANTA 1738004044WL028187 KANTA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 KANTA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004044NRG24010720230785060 02/07/2023 Ratanlal 1738004044WL028187 Ratanlal 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Ratanlal BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-044-001/251
(SIRRA) 		1738004044NRG24010720230785061 02/07/2023 SAHEBLAL 1738004044WL028187 SAHEBLAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 SAHEBLAL BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-044-001/251
(SIRRA) 		1738004044NRG24010720230785062 02/07/2023 Srichand 1738004044WL028187 Srichand 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Srichand BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-044-001/259
(SIRRA) 		1738004044NRG24010720230785063 02/07/2023 JHANAKLAL 1738004044WL028187 JHANAKLAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 JHANAKLAL BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-044-001/259-A
(SIRRA) 		1738004044NRG24010720230785065 02/07/2023 SHARITA 1738004044WL028187 SHARITA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 SHARITA PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-044-001/261
(SIRRA) 		1738004044NRG24010720230785066 02/07/2023 lalita 1738004044WL028187 lalita 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 lalita BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/261
(SIRRA) 		1738004044NRG24010720230785067 02/07/2023 RUPLAL 1738004044WL028187 RUPLAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 RUPLAL BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-044-001/261-B
(SIRRA) 		1738004044NRG24010720230785069 02/07/2023 rajeswari 1738004044WL028187 rajeswari 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 rajeswari UNION BANK OF INDIA(508500)
146 WARASEONI MP-38-004-044-001/261-B
(SIRRA) 		1738004044NRG24010720230785068 02/07/2023 RATUL 1738004044WL028187 RATUL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 RATUL BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-044-001/262-A
(SIRRA) 		1738004044NRG24010720230785070 02/07/2023 LILA 1738004044WL028187 LILA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 LILA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004044NRG24010720230785071 02/07/2023 PUSHTAKALA 1738004044WL028187 PUSHTAKALA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 PUSHTAKALA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004044NRG24010720230785072 02/07/2023 SHANKARLAL 1738004044WL028187 SHANKARLAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 SHANKARLAL BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004044NRG24010720230785074 02/07/2023 sarita 1738004044WL028187 sarita 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 sarita BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004044NRG24010720230785073 02/07/2023 Tiran 1738004044WL028187 Tiran 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Tiran BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004044NRG24010720230785076 02/07/2023 FULMAT 1738004044WL028187 FULMAT 00051 MAHB0000721 2448 2448 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004044NRG24010720230785075 02/07/2023 SHOMBATI 1738004044WL028187 SHOMBATI 00051 MAHB0000721 2448 2448 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004044NRG24010720230785077 02/07/2023 SURMILA 1738004044WL028187 SURMILA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 SURMILA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004044NRG24010720230785078 02/07/2023 nirmla 1738004044WL028187 nirmla 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 nirmla BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004044NRG24010720230785080 02/07/2023 nitu 1738004044WL028187 nitu 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 nitu BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004044NRG24010720230785079 02/07/2023 syamkishor 1738004044WL028187 syamkishor 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 syamkishor BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004044NRG24010720230785082 02/07/2023 IMLA BAI 1738004044WL028187 IMLA BAI 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 IMLABAI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004044NRG24010720230785081 02/07/2023 sitaram 1738004044WL028187 sitaram 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 sitaram BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-044-001/286
(SIRRA) 		1738004044NRG24010720230785083 02/07/2023 SHUSHIL 1738004044WL028187 SHUSHIL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 SHUSHIL FINO PAYMENTS BANK LTD(608001)
161 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004044NRG24010720230785085 02/07/2023 ashok 1738004044WL028187 ashok 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 ashok STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004044NRG24010720230785084 02/07/2023 NILESHAVARI 1738004044WL028187 NILESHAVARI 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 NILESHAVARI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004044NRG24010720230785086 02/07/2023 kamalkishor 1738004044WL028187 kamalkishor 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 kamalkishor BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004044NRG24010720230785087 02/07/2023 LAXMI 1738004044WL028187 LAXMI 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 LAXMI BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004044NRG24010720230785088 02/07/2023 PARMANAND 1738004044WL028187 PARMANAND 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 PARMANAND BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004044NRG24010720230785089 02/07/2023 KUNJILAL 1738004044WL028187 KUNJILAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 KUNJILAL BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004044NRG24010720230785091 02/07/2023 CHAYA 1738004044WL028187 CHAYA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 CHAYA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004044NRG24010720230785090 02/07/2023 KLABAI 1738004044WL028187 KLABAI 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 KLABAI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004044NRG24010720230785093 02/07/2023 AMIT 1738004044WL028187 AMIT 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 AMIT STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-044-001/339
(SIRRA) 		1738004044NRG24010720230785094 02/07/2023 ratan 1738004044WL028187 ratan 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 ratan BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-044-001/348
(SIRRA) 		1738004044NRG24010720230785096 02/07/2023 Saganbai 1738004044WL028187 Saganbai 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Saganbai BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004044NRG24010720230785098 02/07/2023 devkan 1738004044WL028187 devkan 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 devkan BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004044NRG24010720230785097 02/07/2023 rekhlal 1738004044WL028187 rekhlal 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 rekhlal BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004044NRG24010720230785099 02/07/2023 rahul 1738004044WL028187 rahul 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 rahul BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/357
(SIRRA) 		1738004044NRG24010720230785102 02/07/2023 bhavna 1738004044WL028187 bhavna 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 bhavna BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/357
(SIRRA) 		1738004044NRG24010720230785101 02/07/2023 ranjit 1738004044WL028187 ranjit 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 ranjit BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-044-001/357
(SIRRA) 		1738004044NRG24010720230785100 02/07/2023 Toshavanti 1738004044WL028187 Toshavanti 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Toshavanti BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/357-A
(SIRRA) 		1738004044NRG24010720230785103 02/07/2023 RAMESHAVARi 1738004044WL028187 RAMESHAVARi 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 RAMESHAVARi BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/358
(SIRRA) 		1738004044NRG24010720230785104 02/07/2023 SOBHA 1738004044WL028187 SOBHA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 SOBHA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-044-001/360
(SIRRA) 		1738004044NRG24010720230785106 02/07/2023 LALCHAND 1738004044WL028187 LALCHAND 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 LALCHAND BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/360
(SIRRA) 		1738004044NRG24010720230785105 02/07/2023 mira 1738004044WL028187 mira 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 mira BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004044NRG24010720230784948 02/07/2023 Lalita 1738004044WL028186 Lalita 00051 MAHB0000721 1836 1836 Processed 11/07/2023 799671078 Lalita BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004044NRG24010720230784947 02/07/2023 Vijay 1738004044WL028186 Vijay 00051 MAHB0000721 1836 1836 Processed 11/07/2023 799671078 Vijay STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-044-001/403
(SIRRA) 		1738004044NRG24010720230784949 02/07/2023 BALIRAM 1738004044WL028186 BALIRAM 00051 MAHB0000721 1836 1836 Processed 11/07/2023 799671078 BALIRAM BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/403-A
(SIRRA) 		1738004044NRG24010720230784950 02/07/2023 PRAFUL 1738004044WL028186 PRAFUL 00051 MAHB0000721 1836 1836 Processed 11/07/2023 799671078 PRAFUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 WARASEONI MP-38-004-044-001/49-A
(SIRRA) 		1738004044NRG24010720230785108 02/07/2023 resma 1738004044WL028187 resma 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 resma BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004044NRG24010720230784954 02/07/2023 LATA 1738004044WL028186 LATA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 LATA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004044NRG24010720230784953 02/07/2023 LILENDRA 1738004044WL028186 LILENDRA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 LILENDRA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004044NRG24010720230785110 02/07/2023 revtan 1738004044WL028187 revtan 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 revtan BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004044NRG24010720230785109 02/07/2023 Tironji 1738004044WL028187 Tironji 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 Tironji BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004044NRG24010720230785111 02/07/2023 vimal 1738004044WL028187 vimal 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 vimal BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/72-A
(SIRRA) 		1738004044NRG24010720230785114 02/07/2023 HEMANT 1738004044WL028187 HEMANT 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 HEMANT BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-044-001/72-A
(SIRRA) 		1738004044NRG24010720230785115 02/07/2023 PUSHPA 1738004044WL028187 PUSHPA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 PUSHPA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004044NRG24010720230785117 02/07/2023 NARAYAN 1738004044WL028187 NARAYAN 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 NARAYAN BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004044NRG24010720230785118 02/07/2023 RAVI 1738004044WL028187 RAVI 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 RAVI BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/88
(SIRRA) 		1738004044NRG24010720230785119 02/07/2023 DHURVANTA 1738004044WL028187 DHURVANTA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 DHURVANTA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-044-001/97
(SIRRA) 		1738004044NRG24010720230785120 02/07/2023 CHUNNILAL 1738004044WL028187 CHUNNILAL 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 CHUNNILAL BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-044-001/97
(SIRRA) 		1738004044NRG24010720230785121 02/07/2023 PRAMILA 1738004044WL028187 PRAMILA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 PRAMILA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-046-001/103
(BOTEJHARI) 		1738004044NRG24010720230784955 02/07/2023 budram 1738004044WL028186 budram 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 budram BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-046-001/103
(BOTEJHARI) 		1738004044NRG24010720230784956 02/07/2023 DEEPAK 1738004044WL028186 DEEPAK 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 DEEPAK BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004044NRG24010720230784957 02/07/2023 chandrakishor 1738004044WL028186 chandrakishor 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 chandrakishor BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004044NRG24010720230784958 02/07/2023 VARSHA 1738004044WL028186 VARSHA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 VARSHA CANARA BANK(508532)
203 WARASEONI MP-38-004-046-001/104-A
(BOTEJHARI) 		1738004044NRG24010720230784960 02/07/2023 CHAYA 1738004044WL028186 CHAYA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 CHAYA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-046-001/144
(BOTEJHARI) 		1738004044NRG24010720230784968 02/07/2023 LAKES 1738004044WL028186 LAKES 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 LAKES BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-046-001/252-A
(BOTEJHARI) 		1738004044NRG24010720230785124 02/07/2023 JAYA 1738004044WL028187 JAYA 00051 MAHB0000721 2448 2448 Processed 11/07/2023 799671078 JAYA BANK OF INDIA(508505)
206 WARASEONI MP-38-004-046-001/261-A
(BOTEJHARI) 		1738004044NRG24010720230784976 02/07/2023 TOLERAM 1738004044WL028186 TOLERAM 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 TOLERAM BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-046-001/286-A
(BOTEJHARI) 		1738004044NRG24010720230784984 02/07/2023 anjita 1738004044WL028186 anjita 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 anjita BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-046-001/286-A
(BOTEJHARI) 		1738004044NRG24010720230784983 02/07/2023 mukesh 1738004044WL028186 mukesh 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 mukesh BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004044NRG24010720230784987 02/07/2023 DURGAPARSHAD 1738004044WL028186 DURGAPARSHAD 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 DURGAPARSHAD BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004044NRG24010720230784995 02/07/2023 syamkala 1738004044WL028186 syamkala 00051 MAHB0000721 1224 1224 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004044NRG24010720230784996 02/07/2023 TARSINGH 1738004044WL028186 TARSINGH 00051 MAHB0000721 1224 1224 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004044NRG24010720230784998 02/07/2023 DELEPA 1738004044WL028186 DELEPA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 DELEPA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004044NRG24010720230784999 02/07/2023 SIVLTA 1738004044WL028186 SIVLTA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 SIVLTA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004044NRG24010720230785004 02/07/2023 CHUNILAL 1738004044WL028186 CHUNILAL 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004044NRG24010720230785005 02/07/2023 ROHIT 1738004044WL028186 ROHIT 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 ROHIT STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004044NRG24010720230785007 02/07/2023 yogendra L 1738004044WL028186 yogendra L 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 yogendraL BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-046-001/485
(BOTEJHARI) 		1738004044NRG24010720230785011 02/07/2023 TANENDRA 1738004044WL028186 TANENDRA 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 TANENDRA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004044NRG24010720230785016 02/07/2023 dilesh 1738004044WL028186 dilesh 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 dilesh BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004044NRG24010720230785017 02/07/2023 madhuri 1738004044WL028186 madhuri 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 madhuri STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-046-001/66-B
(BOTEJHARI) 		1738004044NRG24010720230785019 02/07/2023 Sunita 1738004044WL028186 Sunita 00051 MAHB0000721 1224 1224 Processed 11/07/2023 799671078 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 299574 299574
221 WARASEONI MP-38-004-029-001/1282-C
(KAYDI) 		1738004000NRG24020720230790557 02/07/2023 TARENDRA MANKAR 1738004WL028370 TARENDRA MANKAR 00051 MAHB0000848 2652 2652 Processed 11/07/2023 799671078 TARENDRAMANKAR BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-036-001/101
(MADANPUR) 		1738004000NRG24020720230787957 02/07/2023 chindu 1738004WL028277 chindu 00051 MAHB0000848 1547 1547 Processed 11/07/2023 799671078 chindu BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004000NRG24020720230788049 02/07/2023 SHUBHAM 1738004WL028277 SHUBHAM 00051 MAHB0000848 1326 1326 Processed 11/07/2023 799671078 SHUBHAM BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-036-001/89
(MADANPUR) 		1738004000NRG24020720230788097 02/07/2023 URMILA 1738004WL028277 URMILA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 799671078 URMILA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24010720230785243 02/07/2023 VIKASH 1738004WL028191 VIKASH 00051 MAHB0000848 1547 1547 Processed 11/07/2023 799671078 VIKASH BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24010720230785244 02/07/2023 VISHAL 1738004WL028191 VISHAL 00051 MAHB0000848 1547 1547 Processed 11/07/2023 799671078 VISHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9945 9945
227 WARASEONI MP-38-004-029-001/1040
(KAYDI) 		1738004000NRG24020720230790537 02/07/2023 MANJU 1738004WL028370 MANJU 00089 CBIN0281785 2652 2652 Processed 12/07/2023 799671078 MANJU CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-029-001/1067-A
(KAYDI) 		1738004000NRG24020720230790538 02/07/2023 TILAKCHAND 1738004WL028370 TILAKCHAND 00089 CBIN0281785 2873 2873 Processed 11/07/2023 799671078 TILAKCHAND STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24020720230790539 02/07/2023 SATWANTI 1738004WL028370 SATWANTI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 SATWANTI CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24020720230790540 02/07/2023 SAIVANTI 1738004WL028370 SAIVANTI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 SAIVANTI CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-029-001/1096
(KAYDI) 		1738004000NRG24020720230790541 02/07/2023 SITA 1738004WL028370 SITA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 799671078 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARASEONI MP-38-004-029-001/1160
(KAYDI) 		1738004000NRG24020720230790543 02/07/2023 PADMA 1738004WL028370 PADMA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 PADMA CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-029-001/117
(KAYDI) 		1738004000NRG24020720230790544 02/07/2023 LEELA 1738004WL028370 LEELA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 LEELA CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-029-001/1188-A
(KAYDI) 		1738004000NRG24020720230790545 02/07/2023 RAMKALA 1738004WL028370 RAMKALA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 RAMKALA CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-029-001/119-A
(KAYDI) 		1738004000NRG24020720230790546 02/07/2023 BHUMESHWARI 1738004WL028370 BHUMESHWARI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 799671078 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24020720230790548 02/07/2023 ARVIND 1738004WL028370 ARVIND 00089 CBIN0281785 2873 2873 Processed 11/07/2023 799671078 ARVIND STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24020720230790549 02/07/2023 VIDHYA 1738004WL028370 VIDHYA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 799671078 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARASEONI MP-38-004-029-001/1199
(KAYDI) 		1738004000NRG24020720230790550 02/07/2023 SUNITA 1738004WL028370 SUNITA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 SUNITA CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-029-001/120-A
(KAYDI) 		1738004000NRG24020720230790551 02/07/2023 PRITI 1738004WL028370 PRITI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 799671078 PRITI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24020720230790553 02/07/2023 ARUNA 1738004WL028370 ARUNA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 799671078 ARUNA CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24020720230790554 02/07/2023 REKHA 1738004WL028370 REKHA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 799671078 REKHA CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24020720230790556 02/07/2023 DURGA MANKAR 1738004WL028370 DURGA MANKAR 00089 CBIN0281785 2652 2652 Processed 11/07/2023 799671078 DURGAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 WARASEONI MP-38-004-029-001/1490
(KAYDI) 		1738004000NRG24020720230790558 02/07/2023 RUKHMANI 1738004WL028370 RUKHMANI 00089 CBIN0281785 2652 2652 Rejected 13/07/2023 799671078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 WARASEONI MP-38-004-029-001/162-A
(KAYDI) 		1738004000NRG24020720230790559 02/07/2023 NIRMALA 1738004WL028370 NIRMALA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 799671078 NIRMALA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-029-001/177
(KAYDI) 		1738004000NRG24020720230790560 02/07/2023 DURGA 1738004WL028370 DURGA 00089 CBIN0281785 2652 2652 Processed 11/07/2023 799671078 DURGA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24020720230790561 02/07/2023 SAHARIN 1738004WL028370 SAHARIN 00089 CBIN0281785 2652 2652 Processed 12/07/2023 799671078 SAHARIN CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-029-001/187
(KAYDI) 		1738004000NRG24020720230790562 02/07/2023 RAMDAYAL 1738004WL028370 RAMDAYAL 00089 CBIN0281785 2652 2652 Processed 12/07/2023 799671078 RAMDAYAL CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24010720230786589 02/07/2023 nuran BAI 1738004WL028225 nuran BAI 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 nuranBAI CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24010720230786592 02/07/2023 basant 1738004WL028225 basant 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 basant CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24010720230786593 02/07/2023 shaiwanta 1738004WL028225 shaiwanta 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 shaiwanta CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-036-001/100
(MADANPUR) 		1738004000NRG24020720230787956 02/07/2023 purushottam 1738004WL028277 purushottam 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799671078 purushottam FINO PAYMENTS BANK LTD(608001)
252 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004000NRG24020720230787962 02/07/2023 KUMESHWARI 1738004WL028277 KUMESHWARI 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 KUMESHWARI CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24020720230787970 02/07/2023 SUNITA 1738004WL028277 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 SUNITA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004000NRG24020720230787971 02/07/2023 bhumeshwary 1738004WL028277 bhumeshwary 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 bhumeshwary CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004000NRG24020720230787972 02/07/2023 Reetabai 1738004WL028277 Reetabai 00089 CBIN0281785 1105 1105 Processed 11/07/2023 799671078 Reetabai CANARA BANK(508532)
256 WARASEONI MP-38-004-036-001/130
(MADANPUR) 		1738004000NRG24020720230787981 02/07/2023 CHHAMAN 1738004WL028277 CHHAMAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 799671078 CHHAMAN CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-036-001/134
(MADANPUR) 		1738004000NRG24020720230787982 02/07/2023 SHUSHILA 1738004WL028277 SHUSHILA 00089 CBIN0281785 884 884 Processed 11/07/2023 799671078 SHUSHILA PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24020720230787985 02/07/2023 PANCHFULA 1738004WL028277 PANCHFULA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 PANCHFULA CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-036-001/143
(MADANPUR) 		1738004000NRG24020720230787986 02/07/2023 ANJANA 1738004WL028277 ANJANA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 ANJANA CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004000NRG24020720230787987 02/07/2023 URMILA 1738004WL028277 URMILA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 URMILA CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-036-001/156-A
(MADANPUR) 		1738004000NRG24020720230787995 02/07/2023 tekchand 1738004WL028277 tekchand 00089 CBIN0281785 1105 1105 Processed 11/07/2023 799671078 tekchand STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24020720230788004 02/07/2023 vaijanti 1738004WL028277 vaijanti 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 vaijanti CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24020720230788005 02/07/2023 NARENDRA 1738004WL028277 NARENDRA 00089 CBIN0281785 1547 1547 Processed 11/07/2023 799671078 NARENDRA PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-036-001/18
(MADANPUR) 		1738004000NRG24020720230788006 02/07/2023 Parbati 1738004WL028277 Parbati 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 Parbati CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-036-001/183
(MADANPUR) 		1738004000NRG24020720230788007 02/07/2023 JAITUR 1738004WL028277 JAITUR 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 JAITUR CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24020720230788010 02/07/2023 Seema 1738004WL028277 Seema 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 Seema CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24020720230788011 02/07/2023 sunita 1738004WL028277 sunita 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799671078 sunita PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-036-001/203-A
(MADANPUR) 		1738004000NRG24020720230788020 02/07/2023 tijan 1738004WL028277 tijan 00089 CBIN0281785 221 221 Processed 12/07/2023 799671078 tijan CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24020720230788021 02/07/2023 GAJWANTI 1738004WL028277 GAJWANTI 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 GAJWANTI CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004000NRG24020720230788022 02/07/2023 sangeeta 1738004WL028277 sangeeta 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 sangeeta CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-036-001/215-A
(MADANPUR) 		1738004000NRG24020720230788028 02/07/2023 sarita 1738004WL028277 sarita 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 sarita CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-036-001/222-A
(MADANPUR) 		1738004000NRG24020720230788034 02/07/2023 rajvanti 1738004WL028277 rajvanti 00089 CBIN0281785 1105 1105 Processed 11/07/2023 799671078 rajvanti AIRTEL PAYMENTS BANK LIMITED(990288)
273 WARASEONI MP-38-004-036-001/226
(MADANPUR) 		1738004000NRG24020720230788037 02/07/2023 urmila 1738004WL028277 urmila 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799671078 urmila PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004000NRG24020720230788040 02/07/2023 vaishalee 1738004WL028277 vaishalee 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 vaishalee CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24020720230788043 02/07/2023 JYOTI 1738004WL028277 JYOTI 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 JYOTI CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-036-001/244
(MADANPUR) 		1738004000NRG24020720230788047 02/07/2023 chitrarekha 1738004WL028277 chitrarekha 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799671078 chitrarekha PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-036-001/38
(MADANPUR) 		1738004000NRG24020720230788060 02/07/2023 mamta 1738004WL028277 mamta 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799671078 mamta UNION BANK OF INDIA(508500)
278 WARASEONI MP-38-004-036-001/46
(MADANPUR) 		1738004000NRG24020720230788065 02/07/2023 Rimanbai 1738004WL028277 Rimanbai 00089 CBIN0281785 1105 1105 Processed 12/07/2023 799671078 Rimanbai CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-036-001/64
(MADANPUR) 		1738004000NRG24020720230788077 02/07/2023 MAMTA 1738004WL028277 MAMTA 00089 CBIN0281785 1105 1105 Processed 12/07/2023 799671078 MAMTA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004000NRG24020720230788083 02/07/2023 Laxmi 1738004WL028277 Laxmi 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799671078 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 WARASEONI MP-38-004-036-001/68-C
(MADANPUR) 		1738004000NRG24020720230788084 02/07/2023 radhika 1738004WL028277 radhika 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 radhika CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004000NRG24020720230788087 02/07/2023 rameshwari 1738004WL028277 rameshwari 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 rameshwari CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-036-001/87-A
(MADANPUR) 		1738004000NRG24020720230788095 02/07/2023 dhanendra 1738004WL028277 dhanendra 00089 CBIN0281785 1547 1547 Processed 11/07/2023 799671078 dhanendra AIRTEL PAYMENTS BANK LIMITED(990288)
284 WARASEONI MP-38-004-036-001/94
(MADANPUR) 		1738004000NRG24020720230788098 02/07/2023 hiran 1738004WL028277 hiran 00089 CBIN0281785 1105 1105 Processed 12/07/2023 799671078 hiran CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24020720230788099 02/07/2023 NIRMALA 1738004WL028277 NIRMALA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799671078 NIRMALA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-051-001/253-A
(LADSARA) 		1738004000NRG24020720230790138 02/07/2023 TEEKAMLAL 1738004WL028363 TEEKAMLAL 00089 CBIN0281785 1547 1547 Processed 11/07/2023 799671078 TEEKAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-051-001/618
(LADSARA) 		1738004000NRG24020720230790152 02/07/2023 SHISHULA BAI 1738004WL028363 SHISHULA BAI 00089 CBIN0281785 1547 1547 Processed 11/07/2023 799671078 SHISHULABAI STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-051-001/618
(LADSARA) 		1738004000NRG24020720230790153 02/07/2023 sunil 1738004WL028363 sunil 00089 CBIN0281785 1547 1547 Processed 12/07/2023 799671078 sunil CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-051-001/768-A
(LADSARA) 		1738004000NRG24020720230790157 02/07/2023 MIRA 1738004WL028363 MIRA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 799671078 MIRA CENTRAL BANK OF INDIA(607115)
SubTotal 112931 112931
290 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24010720230786590 02/07/2023 SAMPAT 1738004WL028225 SAMPAT 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799671078 SAMPAT IDBI BANK(607095)
291 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24010720230786591 02/07/2023 sujit 1738004WL028225 sujit 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799671078 sujit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
292 WARASEONI MP-38-004-044-001/207
(SIRRA) 		1738004044NRG24010720230785053 02/07/2023 ANITA 1738004044WL028187 ANITA 00114 CBIN0MPDCAB 2448 2448 Processed 11/07/2023 799671078 ANITA FINO PAYMENTS BANK LTD(608001)
293 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24010720230785242 02/07/2023 LOKESWARI BAI 1738004WL028191 LOKESWARI BAI 00114 CBIN0MPDCAB 1547 1547 Processed 11/07/2023 799671078 LOKESWARIBAI FINO PAYMENTS BANK LTD(608001)
294 WARASEONI MP-38-004-051-001/768-A
(LADSARA) 		1738004000NRG24020720230790158 02/07/2023 YASHWANTRAI 1738004WL028363 YASHWANTRAI 00114 CBIN0MPDCAB 1547 1547 Processed 11/07/2023 799671078 YASHWANTRAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5542 5542
295 WARASEONI MP-38-004-035-001/303-A
(KASPUR) 		1738004000NRG24020720230787955 02/07/2023 PARISHLAL 1738004WL028277 PARISHLAL 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 PARISHLAL STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-036-001/103-B
(MADANPUR) 		1738004000NRG24020720230787958 02/07/2023 priti 1738004WL028277 priti 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 priti UNION BANK OF INDIA(508500)
297 WARASEONI MP-38-004-036-001/104
(MADANPUR) 		1738004000NRG24020720230787959 02/07/2023 Sarsatabai 1738004WL028277 Sarsatabai 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 Sarsatabai BANK OF INDIA(508505)
298 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004000NRG24020720230787960 02/07/2023 PUSTKALA 1738004WL028277 PUSTKALA 00354 PUNB0641900 884 884 Processed 11/07/2023 799671078 PUSTKALA BANK OF INDIA(508505)
299 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004000NRG24020720230787965 02/07/2023 KalaBai 1738004WL028277 KalaBai 00354 PUNB0641900 1105 1105 Processed 12/07/2023 799671078 KalaBai CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004000NRG24020720230787967 02/07/2023 LALITA 1738004WL028277 LALITA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 LALITA PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-036-001/123
(MADANPUR) 		1738004000NRG24020720230787969 02/07/2023 RAMBATI 1738004WL028277 RAMBATI 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 RAMBATI PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24020720230787973 02/07/2023 sukhram 1738004WL028277 sukhram 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 sukhram PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004000NRG24020720230787976 02/07/2023 krishna 1738004WL028277 krishna 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 krishna PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-036-001/129
(MADANPUR) 		1738004000NRG24020720230787977 02/07/2023 kamla 1738004WL028277 kamla 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 kamla PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24020720230787978 02/07/2023 yogendra 1738004WL028277 yogendra 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 yogendra PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24020720230787989 02/07/2023 mehtar 1738004WL028277 mehtar 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 mehtar PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-036-001/148
(MADANPUR) 		1738004000NRG24020720230787991 02/07/2023 AMRAIKA 1738004WL028277 AMRAIKA 00354 PUNB0641900 1326 1326 Processed 12/07/2023 799671078 AMRAIKA CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-036-001/15
(MADANPUR) 		1738004000NRG24020720230787993 02/07/2023 manish 1738004WL028277 manish 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 manish PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-036-001/155
(MADANPUR) 		1738004000NRG24020720230787994 02/07/2023 MMOHIT TEMBHARE 1738004WL028277 MMOHIT TEMBHARE 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 MMOHITTEMBHARE PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004000NRG24020720230787996 02/07/2023 SHAYAMKALA 1738004WL028277 SHAYAMKALA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004000NRG24020720230787997 02/07/2023 deepesh 1738004WL028277 deepesh 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 deepesh FINO PAYMENTS BANK LTD(608001)
312 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004000NRG24020720230787998 02/07/2023 chaitram 1738004WL028277 chaitram 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 chaitram STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004000NRG24020720230788000 02/07/2023 SAKUN 1738004WL028277 SAKUN 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 SAKUN PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24020720230788003 02/07/2023 PARMILA 1738004WL028277 PARMILA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 PARMILA PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24020720230788002 02/07/2023 Shankarsingh 1738004WL028277 Shankarsingh 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 Shankarsingh PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24020720230788008 02/07/2023 Indrakala 1738004WL028277 Indrakala 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 Indrakala PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24020720230788013 02/07/2023 CHABILAL 1738004WL028277 CHABILAL 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 CHABILAL PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24020720230788014 02/07/2023 ajablal 1738004WL028277 ajablal 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 ajablal PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24020720230788015 02/07/2023 pinki 1738004WL028277 pinki 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 pinki BANK OF INDIA(508505)
320 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24020720230788016 02/07/2023 ravina 1738004WL028277 ravina 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 ravina PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004000NRG24020720230788017 02/07/2023 kumareen 1738004WL028277 kumareen 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 kumareen PUNJAB NATIONAL BANK(508568)
322 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004000NRG24020720230788018 02/07/2023 MEERBAI 1738004WL028277 MEERBAI 00354 PUNB0641900 1326 1326 Processed 12/07/2023 799671078 MEERBAI CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-036-001/208-B
(MADANPUR) 		1738004000NRG24020720230788023 02/07/2023 SHITAL 1738004WL028277 SHITAL 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 SHITAL PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24020720230788024 02/07/2023 RAVISHANKAR 1738004WL028277 RAVISHANKAR 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004000NRG24020720230788027 02/07/2023 rupkala 1738004WL028277 rupkala 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 rupkala PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-036-001/217-A
(MADANPUR) 		1738004000NRG24020720230788029 02/07/2023 nisha 1738004WL028277 nisha 00354 PUNB0641900 884 884 Processed 11/07/2023 799671078 nisha PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24020720230788031 02/07/2023 geeta 1738004WL028277 geeta 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 geeta PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24020720230788032 02/07/2023 SANDHYA 1738004WL028277 SANDHYA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 SANDHYA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24020720230788033 02/07/2023 BHAIYALAL 1738004WL028277 BHAIYALAL 00354 PUNB0641900 663 663 Processed 11/07/2023 799671078 BHAIYALAL PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-036-001/223
(MADANPUR) 		1738004000NRG24020720230788036 02/07/2023 sachin 1738004WL028277 sachin 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 sachin PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-036-001/227
(MADANPUR) 		1738004000NRG24020720230788038 02/07/2023 SUNITA 1738004WL028277 SUNITA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 SUNITA PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24020720230788044 02/07/2023 SARITA 1738004WL028277 SARITA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 SARITA PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-036-001/247-A
(MADANPUR) 		1738004000NRG24020720230788048 02/07/2023 RUKHMANI 1738004WL028277 RUKHMANI 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 RUKHMANI PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24020720230788050 02/07/2023 HANSLAL 1738004WL028277 HANSLAL 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 HANSLAL PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24020720230788051 02/07/2023 sohanlal 1738004WL028277 sohanlal 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 sohanlal PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004000NRG24020720230788053 02/07/2023 DILIP 1738004WL028277 DILIP 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 DILIP PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24020720230788059 02/07/2023 Baranbai 1738004WL028277 Baranbai 00354 PUNB0641900 1326 1326 Processed 12/07/2023 799671078 Baranbai CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-036-001/44
(MADANPUR) 		1738004000NRG24020720230788063 02/07/2023 surykanta 1738004WL028277 surykanta 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 surykanta PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-036-001/45
(MADANPUR) 		1738004000NRG24020720230788064 02/07/2023 dugratna 1738004WL028277 dugratna 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 dugratna PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24020720230788066 02/07/2023 bhurkan 1738004WL028277 bhurkan 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 bhurkan PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-036-001/50-A
(MADANPUR) 		1738004000NRG24020720230788068 02/07/2023 Laxmi 1738004WL028277 Laxmi 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 Laxmi PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004000NRG24020720230788069 02/07/2023 indu 1738004WL028277 indu 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 indu PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-036-001/53
(MADANPUR) 		1738004000NRG24020720230788072 02/07/2023 sarita 1738004WL028277 sarita 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 sarita PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-036-001/54
(MADANPUR) 		1738004000NRG24020720230788073 02/07/2023 BHUMESHWARI 1738004WL028277 BHUMESHWARI 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24020720230788074 02/07/2023 jyoti 1738004WL028277 jyoti 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 jyoti PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-036-001/58-A
(MADANPUR) 		1738004000NRG24020720230788076 02/07/2023 Nilesh 1738004WL028277 Nilesh 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 Nilesh PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-036-001/65
(MADANPUR) 		1738004000NRG24020720230788078 02/07/2023 SAMPATA 1738004WL028277 SAMPATA 00354 PUNB0641900 1326 1326 Processed 12/07/2023 799671078 SAMPATA CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-036-001/70
(MADANPUR) 		1738004000NRG24020720230788085 02/07/2023 KIRAN 1738004WL028277 KIRAN 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 KIRAN BANK OF INDIA(508505)
349 WARASEONI MP-38-004-036-001/77
(MADANPUR) 		1738004000NRG24020720230788088 02/07/2023 MAINABAI 1738004WL028277 MAINABAI 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799671078 MAINABAI PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-036-001/83
(MADANPUR) 		1738004000NRG24020720230788091 02/07/2023 PENDARI 1738004WL028277 PENDARI 00354 PUNB0641900 1105 1105 Processed 12/07/2023 799671078 PENDARI CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24020720230788092 02/07/2023 ANGPAL 1738004WL028277 ANGPAL 00354 PUNB0641900 1326 1326 Processed 12/07/2023 799671078 ANGPAL CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004000NRG24020720230788093 02/07/2023 surjanbai 1738004WL028277 surjanbai 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 surjanbai PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-036-001/86
(MADANPUR) 		1738004000NRG24020720230788094 02/07/2023 PARBATA 1738004WL028277 PARBATA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799671078 PARBATA PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-044-001/136
(SIRRA) 		1738004044NRG24010720230785030 02/07/2023 Mulchand 1738004044WL028187 Mulchand 00354 PUNB0641900 2448 2448 Processed 11/07/2023 799671078 Mulchand PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-051-001/253
(LADSARA) 		1738004000NRG24020720230790135 02/07/2023 PITAMLAL 1738004WL028363 PITAMLAL 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 PITAMLAL PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24020720230790139 02/07/2023 TAPESH 1738004WL028363 TAPESH 00354 PUNB0641900 442 442 Processed 11/07/2023 799671078 TAPESH UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-051-001/321
(LADSARA) 		1738004000NRG24020720230790140 02/07/2023 DAVARKA BAI 1738004WL028363 DAVARKA BAI 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 DAVARKABAI PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-051-001/376-A
(LADSARA) 		1738004000NRG24020720230790145 02/07/2023 AMRUTA 1738004WL028363 AMRUTA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 AMRUTA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-051-001/376-A
(LADSARA) 		1738004000NRG24020720230790144 02/07/2023 LAXMIPRASAD 1738004WL028363 LAXMIPRASAD 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799671078 LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 85986 85986
360 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24020720230788208 02/07/2023 SHYAMKALI 1738004WL028286 SHYAMKALI 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799671078 SHYAMKALI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004000NRG24020720230790482 02/07/2023 TILVANTI 1738004WL028369 TILVANTI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 TILVANTI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24020720230790499 02/07/2023 DEVKA 1738004WL028369 DEVKA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 DEVKA BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-012-002/455-A
(MOHGAONKHURD) 		1738004000NRG24020720230790513 02/07/2023 CHAMAN BAI 1738004WL028369 CHAMAN BAI 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799671078 CHAMANBAI BANK OF MAHARASHTRA(607387)
364 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24020720230790552 02/07/2023 RAJKUMARI 1738004WL028370 RAJKUMARI 00415 SBIN0000499 2873 2873 Processed 11/07/2023 799671078 RAJKUMARI STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24020720230787963 02/07/2023 heena 1738004WL028277 heena 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 heena BANK OF INDIA(508505)
366 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24020720230787966 02/07/2023 Geetabai 1738004WL028277 Geetabai 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 Geetabai STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24020720230787968 02/07/2023 sukwanta 1738004WL028277 sukwanta 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799671078 sukwanta CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004000NRG24020720230787975 02/07/2023 ANANDA 1738004WL028277 ANANDA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799671078 ANANDA CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24020720230787979 02/07/2023 MANJU 1738004WL028277 MANJU 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 MANJU STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004000NRG24020720230787983 02/07/2023 Jamanabai 1738004WL028277 Jamanabai 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 Jamanabai STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-036-001/138
(MADANPUR) 		1738004000NRG24020720230787984 02/07/2023 ganesh 1738004WL028277 ganesh 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 ganesh STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004000NRG24020720230787992 02/07/2023 Nisha 1738004WL028277 Nisha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 Nisha STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004000NRG24020720230787999 02/07/2023 nirmala 1738004WL028277 nirmala 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 nirmala STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-036-001/190
(MADANPUR) 		1738004000NRG24020720230788009 02/07/2023 deepchand 1738004WL028277 deepchand 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 deepchand STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24020720230788019 02/07/2023 pooja 1738004WL028277 pooja 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 pooja STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24020720230788026 02/07/2023 Rajwanti 1738004WL028277 Rajwanti 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 Rajwanti STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24020720230788025 02/07/2023 UMENDRA 1738004WL028277 UMENDRA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 UMENDRA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-036-001/232-B
(MADANPUR) 		1738004000NRG24020720230788041 02/07/2023 chandrakala 1738004WL028277 chandrakala 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799671078 chandrakala CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-036-001/233
(MADANPUR) 		1738004000NRG24020720230788042 02/07/2023 Neeshabai 1738004WL028277 Neeshabai 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 Neeshabai STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-036-001/242-A
(MADANPUR) 		1738004000NRG24020720230788045 02/07/2023 RAMKALA 1738004WL028277 RAMKALA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799671078 RAMKALA CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-036-001/243
(MADANPUR) 		1738004000NRG24020720230788046 02/07/2023 kiran 1738004WL028277 kiran 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799671078 kiran STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24020720230788052 02/07/2023 usha 1738004WL028277 usha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 usha STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24020720230788054 02/07/2023 rekha 1738004WL028277 rekha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 rekha STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24020720230788055 02/07/2023 parmanand 1738004WL028277 parmanand 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 parmanand PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24020720230788056 02/07/2023 SANDHAYA 1738004WL028277 SANDHAYA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SANDHAYA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004000NRG24020720230788057 02/07/2023 Radheshyam 1738004WL028277 Radheshyam 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 Radheshyam STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24020720230788061 02/07/2023 sunia 1738004WL028277 sunia 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 sunia STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24020720230788062 02/07/2023 GYANESHWARI 1738004WL028277 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 GYANESHWARI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-036-001/49
(MADANPUR) 		1738004000NRG24020720230788067 02/07/2023 ANANTRAM 1738004WL028277 ANANTRAM 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 ANANTRAM STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-036-001/52
(MADANPUR) 		1738004000NRG24020720230788071 02/07/2023 DUlichand 1738004WL028277 DUlichand 00415 SBIN0000499 884 884 Processed 11/07/2023 799671078 DUlichand STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004000NRG24020720230788075 02/07/2023 Prabha 1738004WL028277 Prabha 00415 SBIN0000499 1105 1105 Processed 12/07/2023 799671078 Prabha CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24020720230788080 02/07/2023 Lalita 1738004WL028277 Lalita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799671078 Lalita STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004000NRG24020720230788081 02/07/2023 SANGEETA 1738004WL028277 SANGEETA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 SANGEETA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-036-001/66
(MADANPUR) 		1738004000NRG24020720230788082 02/07/2023 THANSINGH 1738004WL028277 THANSINGH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799671078 THANSINGH STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24020720230788086 02/07/2023 BHEDRAM 1738004WL028277 BHEDRAM 00415 SBIN0000499 1547 1547 Processed 12/07/2023 799671078 BHEDRAM CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24020720230788090 02/07/2023 CHAMPA 1738004WL028277 CHAMPA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 CHAMPA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24020720230788089 02/07/2023 NANDKISHOR 1738004WL028277 NANDKISHOR 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 NANDKISHOR STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-036-001/87-A
(MADANPUR) 		1738004000NRG24020720230788096 02/07/2023 DAYAWANTI 1738004WL028277 DAYAWANTI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 DAYAWANTI STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-046-001/140
(BOTEJHARI) 		1738004044NRG24010720230784962 02/07/2023 MALAN 1738004044WL028186 MALAN 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 MALAN STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004044NRG24010720230784966 02/07/2023 DENDAYAL 1738004044WL028186 DENDAYAL 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 DENDAYAL STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004044NRG24010720230784973 02/07/2023 GOPAL 1738004044WL028186 GOPAL 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 GOPAL STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004044NRG24010720230784974 02/07/2023 PARMILA 1738004044WL028186 PARMILA 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 PARMILA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-046-001/255
(BOTEJHARI) 		1738004044NRG24010720230785126 02/07/2023 MIRA BAI 1738004044WL028187 MIRA BAI 00415 SBIN0000499 2448 2448 Processed 11/07/2023 799671078 MIRABAI STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-046-001/255
(BOTEJHARI) 		1738004044NRG24010720230785127 02/07/2023 tansu 1738004044WL028187 tansu 00415 SBIN0000499 2244 2244 Processed 11/07/2023 799671078 tansu STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-046-001/276-A
(BOTEJHARI) 		1738004044NRG24010720230784979 02/07/2023 NANDKECOR 1738004044WL028186 NANDKECOR 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 NANDKECOR STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-046-001/289
(BOTEJHARI) 		1738004044NRG24010720230784986 02/07/2023 DEVCHAND 1738004044WL028186 DEVCHAND 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 DEVCHAND STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-046-001/289
(BOTEJHARI) 		1738004044NRG24010720230784985 02/07/2023 URMILA 1738004044WL028186 URMILA 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 URMILA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004044NRG24010720230784990 02/07/2023 GANGA 1738004044WL028186 GANGA 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 GANGA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004044NRG24010720230784997 02/07/2023 BHURKAN 1738004044WL028186 BHURKAN 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 BHURKAN STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-046-001/464
(BOTEJHARI) 		1738004044NRG24010720230785002 02/07/2023 PHULVANITI 1738004044WL028186 PHULVANITI 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 PHULVANITI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-046-001/66
(BOTEJHARI) 		1738004044NRG24010720230785015 02/07/2023 khelan 1738004044WL028186 khelan 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 khelan STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-046-001/66
(BOTEJHARI) 		1738004044NRG24010720230785014 02/07/2023 SHRICHAND 1738004044WL028186 SHRICHAND 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799671078 SHRICHAND STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-051-001/10-A
(LADSARA) 		1738004000NRG24020720230790131 02/07/2023 RAJESH 1738004WL028363 RAJESH 00415 SBIN0000499 663 663 Processed 11/07/2023 799671078 RAJESH STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-051-001/107
(LADSARA) 		1738004000NRG24010720230785224 02/07/2023 MADHU 1738004WL028191 MADHU 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 MADHU PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-051-001/107
(LADSARA) 		1738004000NRG24010720230785223 02/07/2023 SHYAMVATI BAI 1738004WL028191 SHYAMVATI BAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SHYAMVATIBAI FINO PAYMENTS BANK LTD(608001)
416 WARASEONI MP-38-004-051-001/153
(LADSARA) 		1738004000NRG24020720230790132 02/07/2023 RANGLAL 1738004WL028363 RANGLAL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 RANGLAL STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-051-001/153-A
(LADSARA) 		1738004000NRG24020720230790134 02/07/2023 SARITA 1738004WL028363 SARITA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SARITA PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-051-001/161
(LADSARA) 		1738004000NRG24010720230785225 02/07/2023 SARSVATI BAI 1738004WL028191 SARSVATI BAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SARSVATIBAI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24010720230785226 02/07/2023 PRAMILA 1738004WL028191 PRAMILA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 PRAMILA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-051-001/165
(LADSARA) 		1738004000NRG24010720230785227 02/07/2023 SARITA 1738004WL028191 SARITA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SARITA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-051-001/188-A
(LADSARA) 		1738004000NRG24010720230785229 02/07/2023 LEKHRAM 1738004WL028191 LEKHRAM 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 LEKHRAM STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-051-001/217-B
(LADSARA) 		1738004000NRG24010720230785230 02/07/2023 KAVITA BAI 1738004WL028191 KAVITA BAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 KAVITABAI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-051-001/243
(LADSARA) 		1738004000NRG24010720230785232 02/07/2023 YOGITA 1738004WL028191 YOGITA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 YOGITA CANARA BANK(508532)
424 WARASEONI MP-38-004-051-001/243-A
(LADSARA) 		1738004000NRG24010720230785233 02/07/2023 SAKUN BAI 1738004WL028191 SAKUN BAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SAKUNBAI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-051-001/382
(LADSARA) 		1738004000NRG24020720230790147 02/07/2023 GUMFA 1738004WL028363 GUMFA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 GUMFA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24010720230785235 02/07/2023 KAMAL 1738004WL028191 KAMAL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 KAMAL STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24010720230785236 02/07/2023 RAJKUMAR 1738004WL028191 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 RAJKUMAR STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24010720230785237 02/07/2023 DIPIKA 1738004WL028191 DIPIKA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 DIPIKA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-051-001/514-A
(LADSARA) 		1738004000NRG24010720230785240 02/07/2023 DILESHWARI 1738004WL028191 DILESHWARI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 DILESHWARI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-051-001/532
(LADSARA) 		1738004000NRG24020720230790149 02/07/2023 DHANENDRA 1738004WL028363 DHANENDRA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 DHANENDRA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-051-001/532
(LADSARA) 		1738004000NRG24020720230790150 02/07/2023 LALITA 1738004WL028363 LALITA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 LALITA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-051-001/768-A
(LADSARA) 		1738004000NRG24020720230790156 02/07/2023 VIJAY NAGPURE 1738004WL028363 VIJAY NAGPURE 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 VIJAYNAGPURE STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-051-001/788
(LADSARA) 		1738004000NRG24020720230790159 02/07/2023 SAHEBLAL 1738004WL028363 SAHEBLAL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 SAHEBLAL STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-051-001/886
(LADSARA) 		1738004000NRG24020720230790161 02/07/2023 CHANDRABHOJ 1738004WL028363 CHANDRABHOJ 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799671078 CHANDRABHOJ STATE BANK OF INDIA(508548)
SubTotal 106012 106012
435 WARASEONI MP-38-004-012-002/527-B
(MOHGAONKHURD) 		1738004000NRG24020720230790528 02/07/2023 NITESWARI PARDHI 1738004WL028369 NITESWARI PARDHI 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799671078 NITESWARIPARDHI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
436 WARASEONI MP-38-004-046-001/464
(BOTEJHARI) 		1738004044NRG24010720230785003 02/07/2023 PUNARAM 1738004044WL028186 PUNARAM 00415 SBIN0006027 1224 1224 Processed 11/07/2023 799671078 PUNARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
437 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24020720230788189 02/07/2023 VINOD 1738004WL028286 VINOD 00415 SBIN0006963 1105 1105 Processed 11/07/2023 799671078 VINOD INDIAN BANK(607105)
438 WARASEONI MP-38-004-044-001/121-A
(SIRRA) 		1738004044NRG24010720230785023 02/07/2023 jitendra 1738004044WL028187 jitendra 00415 SBIN0006963 2448 2448 Processed 11/07/2023 799671078 jitendra ICICI BANK LTD(508534)
439 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004044NRG24010720230784941 02/07/2023 Yogendra 1738004044WL028186 Yogendra 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 Yogendra BANK OF MAHARASHTRA(607387)
440 WARASEONI MP-38-004-044-001/204-A
(SIRRA) 		1738004044NRG24010720230785050 02/07/2023 prakash 1738004044WL028187 prakash 00415 SBIN0006963 2448 2448 Processed 11/07/2023 799671078 prakash STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-044-001/406
(SIRRA) 		1738004044NRG24010720230784951 02/07/2023 vedprakash 1738004044WL028186 vedprakash 00415 SBIN0006963 1836 1836 Processed 11/07/2023 799671078 vedprakash STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-046-001/104-A
(BOTEJHARI) 		1738004044NRG24010720230784959 02/07/2023 yougalkisor 1738004044WL028186 yougalkisor 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 yougalkisor BANK OF MAHARASHTRA(607387)
443 WARASEONI MP-38-004-046-001/123
(BOTEJHARI) 		1738004044NRG24010720230784961 02/07/2023 AAVES 1738004044WL028186 AAVES 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 AAVES BANK OF MAHARASHTRA(607387)
444 WARASEONI MP-38-004-046-001/141-A
(BOTEJHARI) 		1738004044NRG24010720230784964 02/07/2023 BENIRAM 1738004044WL028186 BENIRAM 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 BENIRAM STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-046-001/141-A
(BOTEJHARI) 		1738004044NRG24010720230784965 02/07/2023 REKHA BAI 1738004044WL028186 REKHA BAI 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 REKHABAI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004044NRG24010720230784967 02/07/2023 dipa 1738004044WL028186 dipa 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 dipa STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-046-001/144
(BOTEJHARI) 		1738004044NRG24010720230784969 02/07/2023 PERAMLATA 1738004044WL028186 PERAMLATA 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 PERAMLATA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004044NRG24010720230784971 02/07/2023 MILAN 1738004044WL028186 MILAN 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 MILAN FINO PAYMENTS BANK LTD(608001)
449 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004044NRG24010720230784970 02/07/2023 UMRAV 1738004044WL028186 UMRAV 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 UMRAV STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-046-001/152
(BOTEJHARI) 		1738004044NRG24010720230784972 02/07/2023 GITA BA 1738004044WL028186 GITA BA 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 GITABA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-046-001/252
(BOTEJHARI) 		1738004044NRG24010720230785122 02/07/2023 USHA 1738004044WL028187 USHA 00415 SBIN0006963 2448 2448 Processed 11/07/2023 799671078 USHA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-046-001/252-A
(BOTEJHARI) 		1738004044NRG24010720230785125 02/07/2023 manish 1738004044WL028187 manish 00415 SBIN0006963 2448 2448 Processed 11/07/2023 799671078 manish PUNJAB NATIONAL BANK(508568)
453 WARASEONI MP-38-004-046-001/261
(BOTEJHARI) 		1738004044NRG24010720230784975 02/07/2023 rambati 1738004044WL028186 rambati 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 rambati STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-046-001/276
(BOTEJHARI) 		1738004044NRG24010720230784977 02/07/2023 anosya 1738004044WL028186 anosya 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 anosya STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-046-001/276
(BOTEJHARI) 		1738004044NRG24010720230784978 02/07/2023 sures 1738004044WL028186 sures 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 sures STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-046-001/286
(BOTEJHARI) 		1738004044NRG24010720230784982 02/07/2023 ARJUNA 1738004044WL028186 ARJUNA 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 ARJUNA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-046-001/286
(BOTEJHARI) 		1738004044NRG24010720230784981 02/07/2023 prmod 1738004044WL028186 prmod 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 prmod BANK OF MAHARASHTRA(607387)
458 WARASEONI MP-38-004-046-001/295
(BOTEJHARI) 		1738004044NRG24010720230784988 02/07/2023 nirmala 1738004044WL028186 nirmala 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 nirmala STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004044NRG24010720230784989 02/07/2023 VIONOD 1738004044WL028186 VIONOD 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 VIONOD STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-046-001/299
(BOTEJHARI) 		1738004044NRG24010720230785128 02/07/2023 keshar bai 1738004044WL028187 keshar bai 00415 SBIN0006963 2244 2244 Processed 11/07/2023 799671078 kesharbai STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-046-001/304
(BOTEJHARI) 		1738004044NRG24010720230784991 02/07/2023 madan lal 1738004044WL028186 madan lal 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 madanlal STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004044NRG24010720230784994 02/07/2023 TARACHAND 1738004044WL028186 TARACHAND 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 TARACHAND STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004044NRG24010720230785000 02/07/2023 sita bai 1738004044WL028186 sita bai 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 sitabai STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004044NRG24010720230785001 02/07/2023 SUKRAM 1738004044WL028186 SUKRAM 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 SUKRAM STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004044NRG24010720230785006 02/07/2023 ANUPCHAND 1738004044WL028186 ANUPCHAND 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 ANUPCHAND STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004044NRG24010720230785009 02/07/2023 DILESA 1738004044WL028186 DILESA 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 DILESA PUNJAB NATIONAL BANK(508568)
467 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004044NRG24010720230785008 02/07/2023 KERSANKUMAR 1738004044WL028186 KERSANKUMAR 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 KERSANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 WARASEONI MP-38-004-046-001/485
(BOTEJHARI) 		1738004044NRG24010720230785010 02/07/2023 SHANILAL 1738004044WL028186 SHANILAL 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 SHANILAL STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004044NRG24010720230785013 02/07/2023 KAMESVRI 1738004044WL028186 KAMESVRI 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 KAMESVRI STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004044NRG24010720230785012 02/07/2023 PARDEEP 1738004044WL028186 PARDEEP 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 PARDEEP STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-046-001/66-B
(BOTEJHARI) 		1738004044NRG24010720230785018 02/07/2023 MHESHA 1738004044WL028186 MHESHA 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 MHESHA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-046-001/85
(BOTEJHARI) 		1738004044NRG24010720230785020 02/07/2023 mangla 1738004044WL028186 mangla 00415 SBIN0006963 1224 1224 Processed 11/07/2023 799671078 mangla STATE BANK OF INDIA(508548)
SubTotal 50473 50473
473 WARASEONI MP-38-004-036-001/130
(MADANPUR) 		1738004000NRG24020720230787980 02/07/2023 durgaprasad 1738004WL028277 durgaprasad 00468 UBIN0565245 1547 1547 Processed 12/07/2023 799671078 durgaprasad CENTRAL BANK OF INDIA(607115)
474 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24020720230787988 02/07/2023 basnti 1738004WL028277 basnti 00468 UBIN0565245 1547 1547 Processed 11/07/2023 799671078 basnti UNION BANK OF INDIA(508500)
475 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004000NRG24020720230787990 02/07/2023 INDUBAI 1738004WL028277 INDUBAI 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799671078 INDUBAI UNION BANK OF INDIA(508500)
476 WARASEONI MP-38-004-036-001/223
(MADANPUR) 		1738004000NRG24020720230788035 02/07/2023 rukhma 1738004WL028277 rukhma 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799671078 rukhma UNION BANK OF INDIA(508500)
477 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24020720230788039 02/07/2023 mahesh 1738004WL028277 mahesh 00468 UBIN0565245 1547 1547 Processed 11/07/2023 799671078 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 WARASEONI MP-38-004-036-001/304
(MADANPUR) 		1738004000NRG24020720230788058 02/07/2023 INDU 1738004WL028277 INDU 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799671078 INDU UNION BANK OF INDIA(508500)
SubTotal 8619 8619
479 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24020720230788198 02/07/2023 RITENDRA 1738004WL028286 RITENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799671078 RITENDRA BANK OF MAHARASHTRA(607387)
480 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004044NRG24010720230785041 02/07/2023 babulal 1738004044WL028187 babulal 00688 FINO0001446 2448 2448 Processed 11/07/2023 799671078 babulal FINO PAYMENTS BANK LTD(608001)
481 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004044NRG24010720230785042 02/07/2023 shashikala 1738004044WL028187 shashikala 00688 FINO0001446 2448 2448 Processed 11/07/2023 799671078 shashikala FINO PAYMENTS BANK LTD(608001)
482 WARASEONI MP-38-004-044-001/406
(SIRRA) 		1738004044NRG24010720230784952 02/07/2023 vijya 1738004044WL028186 vijya 00688 FINO0001446 1836 1836 Processed 11/07/2023 799671078 vijya FINO PAYMENTS BANK LTD(608001)
483 WARASEONI MP-38-004-046-001/276-A
(BOTEJHARI) 		1738004044NRG24010720230784980 02/07/2023 SHARTHA 1738004044WL028186 SHARTHA 00688 FINO0001446 1224 1224 Processed 11/07/2023 799671078 SHARTHA FINO PAYMENTS BANK LTD(608001)
484 WARASEONI MP-38-004-046-001/336
(BOTEJHARI) 		1738004044NRG24010720230784992 02/07/2023 lalita 1738004044WL028186 lalita 00688 FINO0001446 1224 1224 Processed 11/07/2023 799671078 lalita FINO PAYMENTS BANK LTD(608001)
485 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24010720230785234 02/07/2023 SAJAN NAGPURE 1738004WL028191 SAJAN NAGPURE 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671078 SAJANNAGPURE FINO PAYMENTS BANK LTD(608001)
SubTotal 11832 11832
486 WARASEONI MP-38-004-051-001/337
(LADSARA) 		1738004000NRG24020720230790142 02/07/2023 BALCHAND 1738004WL028363 BALCHAND 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671078 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
487 WARASEONI MP-38-004-051-001/337
(LADSARA) 		1738004000NRG24020720230790143 02/07/2023 SONA 1738004WL028363 SONA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671078 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
488 WARASEONI MP-38-004-051-001/635-B
(LADSARA) 		1738004000NRG24010720230785245 02/07/2023 PUSTAKALA 1738004WL028191 PUSTAKALA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671078 PUSTAKALA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-051-001/635-B
(LADSARA) 		1738004000NRG24010720230785246 02/07/2023 RADHESHYAM 1738004WL028191 RADHESHYAM 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671078 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
490 WARASEONI MP-38-004-051-001/175
(LADSARA) 		1738004000NRG24010720230785228 02/07/2023 TANI BAI 1738004WL028191 TANI BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 TANIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 WARASEONI MP-38-004-051-001/224
(LADSARA) 		1738004000NRG24010720230785231 02/07/2023 GILASHA 1738004WL028191 GILASHA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 GILASHA NARMADA JHABUA GRAMIN BANK(508515)
492 WARASEONI MP-38-004-051-001/253
(LADSARA) 		1738004000NRG24020720230790136 02/07/2023 RAJKUMARI 1738004WL028363 RAJKUMARI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
493 WARASEONI MP-38-004-051-001/253-A
(LADSARA) 		1738004000NRG24020720230790137 02/07/2023 PARMESWARI 1738004WL028363 PARMESWARI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 PARMESWARI NARMADA JHABUA GRAMIN BANK(508515)
494 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24020720230790141 02/07/2023 HANSLEKHA 1738004WL028363 HANSLEKHA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 HANSLEKHA NARMADA JHABUA GRAMIN BANK(508515)
495 WARASEONI MP-38-004-051-001/382
(LADSARA) 		1738004000NRG24020720230790146 02/07/2023 DHEDULAL 1738004WL028363 DHEDULAL 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 DHEDULAL NARMADA JHABUA GRAMIN BANK(508515)
496 WARASEONI MP-38-004-051-001/434
(LADSARA) 		1738004000NRG24020720230790148 02/07/2023 BASANTI LILHARE 1738004WL028363 BASANTI LILHARE 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 BASANTILILHARE NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-051-001/46
(LADSARA) 		1738004000NRG24010720230785238 02/07/2023 DULAN BAI NAGPURE 1738004WL028191 DULAN BAI NAGPURE 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 DULANBAINAGPURE NARMADA JHABUA GRAMIN BANK(508515)
498 WARASEONI MP-38-004-051-001/55
(LADSARA) 		1738004000NRG24020720230790151 02/07/2023 IMLA BAI 1738004WL028363 IMLA BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
499 WARASEONI MP-38-004-051-001/575
(LADSARA) 		1738004000NRG24010720230785241 02/07/2023 GORELAL 1738004WL028191 GORELAL 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
500 WARASEONI MP-38-004-051-001/674-A
(LADSARA) 		1738004000NRG24020720230790154 02/07/2023 VIJAY 1738004WL028363 VIJAY 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
501 WARASEONI MP-38-004-051-001/886
(LADSARA) 		1738004000NRG24020720230790160 02/07/2023 LALITA 1738004WL028363 LALITA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799671078 LALITA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 788494 788494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020723APB_FTO_143119 Bank of India BKID0009590 BALAGHAT 6851
2 WARASEONI MP1738004_020723APB_FTO_143119 Bank of Maharastra MAHB0000677 RAMPAILI 60775
3 WARASEONI MP1738004_020723APB_FTO_143119 Bank of Maharastra MAHB0000721 BUDBUDA 299574
4 WARASEONI MP1738004_020723APB_FTO_143119 Bank of Maharastra MAHB0000848 WARASEONI 9945
5 WARASEONI MP1738004_020723APB_FTO_143119 Central Bank Of India CBIN0281785 WARASEONI 112931
6 WARASEONI MP1738004_020723APB_FTO_143119 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
7 WARASEONI MP1738004_020723APB_FTO_143119 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5542
8 WARASEONI MP1738004_020723APB_FTO_143119 Punjab National Bank PUNB0641900 WARASEONI (MP) 85986
9 WARASEONI MP1738004_020723APB_FTO_143119 State Bank of India SBIN0000499 WARASEONI 106012
10 WARASEONI MP1738004_020723APB_FTO_143119 State Bank of India SBIN0004935 BHARWELI 1326
11 WARASEONI MP1738004_020723APB_FTO_143119 State Bank of India SBIN0006027 KATANGI 1224
12 WARASEONI MP1738004_020723APB_FTO_143119 State Bank of India SBIN0006963 KOCHEWAHI 50473
13 WARASEONI MP1738004_020723APB_FTO_143119 Union Bank of India UBIN0565245 WARASEONI 8619
14 WARASEONI MP1738004_020723APB_FTO_143119 Fino Payments Bank Ltd FINO0001446 MP RO 11832
15 WARASEONI MP1738004_020723APB_FTO_143119 India Post Payments Bank IPOS0000001 Balaghat 6188
16 WARASEONI MP1738004_020723APB_FTO_143119 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 18564

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