Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_250623APB_FTO_126611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-030-001/81
(BHANDI) 		1738004000NRG24250620230709071 25/06/2023 ramesh 1738004WL025897 ramesh 00045 BARB0BALBHO 1547 1547 Processed 28/06/2023 591027926 ramesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-030-001/1-A
(BHANDI) 		1738004000NRG24250620230707787 25/06/2023 pouri 1738004WL025870 pouri 00048 BKID0009590 1547 1547 Processed 28/06/2023 591027926 pouri BANK OF INDIA(508505)
3 WARASEONI MP-38-004-030-001/131
(BHANDI) 		1738004000NRG24250620230707796 25/06/2023 SHIPALI 1738004WL025870 SHIPALI 00048 BKID0009590 1547 1547 Processed 28/06/2023 591027926 SHIPALI BANK OF INDIA(508505)
4 WARASEONI MP-38-004-030-001/139
(BHANDI) 		1738004000NRG24250620230709042 25/06/2023 eendira 1738004WL025897 eendira 00048 BKID0009590 1326 1326 Processed 28/06/2023 591027926 eendira BANK OF INDIA(508505)
5 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24250620230709072 25/06/2023 pramila 1738004WL025897 pramila 00048 BKID0009590 1547 1547 Processed 28/06/2023 591027926 pramila BANK OF INDIA(508505)
SubTotal 5967 5967
6 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24250620230707339 25/06/2023 LALITA 1738004WL025857 LALITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 LALITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG24250620230707340 25/06/2023 MALAN 1738004WL025857 MALAN 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 MALAN BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24250620230707341 25/06/2023 SHARMILA 1738004WL025857 SHARMILA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SHARMILA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24250620230707342 25/06/2023 HASTA 1738004WL025857 HASTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 HASTA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24250620230707343 25/06/2023 JAGADISH 1738004WL025857 JAGADISH 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 JAGADISH BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24250620230707344 25/06/2023 SHISHULA 1738004WL025857 SHISHULA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SHISHULA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24250620230707345 25/06/2023 KAMLESH 1738004WL025857 KAMLESH 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KAMLESH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24250620230707347 25/06/2023 ANITA 1738004WL025857 ANITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 ANITA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24250620230707346 25/06/2023 KELASH 1738004WL025857 KELASH 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KELASH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24250620230707349 25/06/2023 AMRUTA 1738004WL025857 AMRUTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 AMRUTA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24250620230707350 25/06/2023 RAMBATA 1738004WL025857 RAMBATA 00051 MAHB0000677 221 221 Processed 28/06/2023 591027926 RAMBATA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24250620230707351 25/06/2023 ANITA 1738004WL025857 ANITA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 ANITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24250620230707352 25/06/2023 MEHATAR 1738004WL025857 MEHATAR 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 MEHATAR BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24250620230707353 25/06/2023 URMILA 1738004WL025857 URMILA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 URMILA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24250620230707354 25/06/2023 RITA 1738004WL025857 RITA 00051 MAHB0000677 221 221 Processed 28/06/2023 591027926 RITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24250620230707355 25/06/2023 BASVANTA 1738004WL025857 BASVANTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 BASVANTA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24250620230707356 25/06/2023 CHANDRKNTA 1738004WL025857 CHANDRKNTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 CHANDRKNTA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24250620230707358 25/06/2023 LALITA 1738004WL025857 LALITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 LALITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24250620230707357 25/06/2023 RAJKUMAR 1738004WL025857 RAJKUMAR 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 RAJKUMAR BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24250620230707359 25/06/2023 HEMLATA 1738004WL025857 HEMLATA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 HEMLATA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24250620230707360 25/06/2023 VASUDEV 1738004WL025857 VASUDEV 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 VASUDEV BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24250620230707361 25/06/2023 YUVRAJ 1738004WL025857 YUVRAJ 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 YUVRAJ BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24250620230707362 25/06/2023 KAMLA 1738004WL025857 KAMLA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KAMLA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24250620230707363 25/06/2023 savita 1738004WL025857 savita 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 savita BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24250620230707364 25/06/2023 REKHA 1738004WL025857 REKHA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 REKHA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24250620230707365 25/06/2023 KAMLA 1738004WL025857 KAMLA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KAMLA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24250620230707366 25/06/2023 MANKABAI 1738004WL025857 MANKABAI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 MANKABAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24250620230707367 25/06/2023 LATA 1738004WL025857 LATA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 LATA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24250620230707369 25/06/2023 URMILA 1738004WL025857 URMILA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 URMILA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24250620230707368 25/06/2023 URMILA 1738004WL025857 URMILA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 URMILA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24250620230707370 25/06/2023 NARAYAN 1738004WL025857 NARAYAN 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 NARAYAN BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24250620230707371 25/06/2023 RAMESVRI 1738004WL025857 RAMESVRI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 RAMESVRI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24250620230707372 25/06/2023 VISVESWAR 1738004WL025857 VISVESWAR 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 VISVESWAR BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24250620230707373 25/06/2023 GOPICHAND 1738004WL025857 GOPICHAND 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 GOPICHAND BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24250620230707374 25/06/2023 SUMAN 1738004WL025857 SUMAN 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SUMAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24250620230707375 25/06/2023 CHANDANLAL 1738004WL025857 CHANDANLAL 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 CHANDANLAL BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24250620230707377 25/06/2023 ARCHANA BAI 1738004WL025857 ARCHANA BAI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 ARCHANABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/197-A
(RENGAJHARI) 		1738004000NRG24250620230707379 25/06/2023 ALAKESVAR 1738004WL025857 ALAKESVAR 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 ALAKESVAR BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/197-A
(RENGAJHARI) 		1738004000NRG24250620230707378 25/06/2023 MEGHARAJ 1738004WL025857 MEGHARAJ 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 MEGHARAJ BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24250620230707380 25/06/2023 LALITA 1738004WL025857 LALITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 LALITA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24250620230707381 25/06/2023 MIRA 1738004WL025857 MIRA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 MIRA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG24250620230707382 25/06/2023 kanchan 1738004WL025857 kanchan 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 kanchan BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/219
(RENGAJHARI) 		1738004000NRG24250620230707383 25/06/2023 HARKAN 1738004WL025857 HARKAN 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 HARKAN BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/219-A
(RENGAJHARI) 		1738004000NRG24250620230707384 25/06/2023 DILAN 1738004WL025857 DILAN 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 DILAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/220
(RENGAJHARI) 		1738004000NRG24250620230707385 25/06/2023 PARMILA 1738004WL025857 PARMILA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 PARMILA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/236-A
(RENGAJHARI) 		1738004000NRG24250620230707386 25/06/2023 LALITA 1738004WL025857 LALITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 LALITA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24250620230707388 25/06/2023 GITA 1738004WL025857 GITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 GITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24250620230707387 25/06/2023 KOMALCAND 1738004WL025857 KOMALCAND 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KOMALCAND BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24250620230707389 25/06/2023 Gouree 1738004WL025857 Gouree 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 Gouree BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24250620230707390 25/06/2023 JHULANBAI 1738004WL025857 JHULANBAI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 JHULANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/299-A
(RENGAJHARI) 		1738004000NRG24250620230707392 25/06/2023 SARITA 1738004WL025857 SARITA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-001-001/299-A
(RENGAJHARI) 		1738004000NRG24250620230707391 25/06/2023 VINOD 1738004WL025857 VINOD 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 VINOD BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24250620230707393 25/06/2023 DARMRAJ 1738004WL025857 DARMRAJ 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 DARMRAJ BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24250620230707394 25/06/2023 SANGITA 1738004WL025857 SANGITA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 SANGITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24250620230707395 25/06/2023 SUNITA 1738004WL025857 SUNITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SUNITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/305
(RENGAJHARI) 		1738004000NRG24250620230707396 25/06/2023 SUKVANTA 1738004WL025857 SUKVANTA 00051 MAHB0000677 221 221 Processed 28/06/2023 591027926 SUKVANTA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24250620230707397 25/06/2023 RAJENDRA 1738004WL025857 RAJENDRA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 RAJENDRA CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24250620230707398 25/06/2023 RITA 1738004WL025857 RITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 RITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/324
(RENGAJHARI) 		1738004000NRG24250620230707399 25/06/2023 RAMACHAND 1738004WL025857 RAMACHAND 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 RAMACHAND BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/33
(RENGAJHARI) 		1738004000NRG24250620230707400 25/06/2023 DEVRASH 1738004WL025857 DEVRASH 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 DEVRASH STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24250620230707401 25/06/2023 MAMTA 1738004WL025857 MAMTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 MAMTA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/331
(RENGAJHARI) 		1738004000NRG24250620230707403 25/06/2023 BARN 1738004WL025857 BARN 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 BARN INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24250620230707404 25/06/2023 AANAD 1738004WL025857 AANAD 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 AANAD BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24250620230707405 25/06/2023 CHAMPA 1738004WL025857 CHAMPA 00051 MAHB0000677 221 221 Processed 28/06/2023 591027926 CHAMPA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24250620230707406 25/06/2023 KIRAN 1738004WL025857 KIRAN 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24250620230707407 25/06/2023 SHRDHA 1738004WL025857 SHRDHA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SHRDHA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24250620230707409 25/06/2023 ANJIRA 1738004WL025857 ANJIRA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 ANJIRA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24250620230707408 25/06/2023 DILIP 1738004WL025857 DILIP 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 DILIP BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24250620230707410 25/06/2023 MAYA 1738004WL025857 MAYA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 MAYA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24250620230707411 25/06/2023 SUNITA 1738004WL025857 SUNITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SUNITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24250620230707413 25/06/2023 DHANVNTA 1738004WL025857 DHANVNTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 DHANVNTA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24250620230707412 25/06/2023 utamlal 1738004WL025857 utamlal 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 utamlal BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24250620230707414 25/06/2023 GITA 1738004WL025857 GITA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 GITA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24250620230707416 25/06/2023 barti 1738004WL025857 barti 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 barti BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24250620230707415 25/06/2023 BISRAM 1738004WL025857 BISRAM 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 BISRAM BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24250620230707417 25/06/2023 SUDHA TURKAR 1738004WL025857 SUDHA TURKAR 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 SUDHATURKAR BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24250620230707418 25/06/2023 Karuna 1738004WL025857 Karuna 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 Karuna BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24250620230707419 25/06/2023 Laxichand 1738004WL025857 Laxichand 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 Laxichand BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24250620230707420 25/06/2023 GITA 1738004WL025857 GITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 GITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24250620230707421 25/06/2023 KHELAN 1738004WL025857 KHELAN 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 KHELAN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24250620230707422 25/06/2023 ANJNABAI 1738004WL025857 ANJNABAI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 ANJNABAI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24250620230707424 25/06/2023 CHITESWARI 1738004WL025857 CHITESWARI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 CHITESWARI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24250620230707423 25/06/2023 RAJESH 1738004WL025857 RAJESH 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 RAJESH BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24250620230707425 25/06/2023 URMILA 1738004WL025857 URMILA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 URMILA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24250620230707426 25/06/2023 KAMLESVARI 1738004WL025857 KAMLESVARI 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 KAMLESVARI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24250620230707427 25/06/2023 SAVITA 1738004WL025857 SAVITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SAVITA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24250620230707428 25/06/2023 tekachand 1738004WL025857 tekachand 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 tekachand BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24250620230707429 25/06/2023 sarsvta 1738004WL025857 sarsvta 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 sarsvta BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24250620230707430 25/06/2023 MIRA 1738004WL025857 MIRA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 MIRA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24250620230707431 25/06/2023 VARSHA 1738004WL025857 VARSHA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 VARSHA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24250620230707432 25/06/2023 NETLAL 1738004WL025857 NETLAL 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 NETLAL BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-001-001/59
(RENGAJHARI) 		1738004000NRG24250620230707433 25/06/2023 LALIT 1738004WL025857 LALIT 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 LALIT BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24250620230707434 25/06/2023 YESHUKA 1738004WL025857 YESHUKA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 YESHUKA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24250620230707435 25/06/2023 CHANDRAKALA 1738004WL025857 CHANDRAKALA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 CHANDRAKALA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24250620230707436 25/06/2023 SHISHULA 1738004WL025857 SHISHULA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 SHISHULA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24250620230707437 25/06/2023 NANDKISOR 1738004WL025857 NANDKISOR 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 NANDKISOR BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24250620230707438 25/06/2023 AXAY 1738004WL025857 AXAY 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 AXAY BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-001-001/68
(RENGAJHARI) 		1738004000NRG24250620230707439 25/06/2023 Nilamchand 1738004WL025857 Nilamchand 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 Nilamchand BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24250620230707440 25/06/2023 BHAGVANTA 1738004WL025857 BHAGVANTA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 BHAGVANTA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24250620230707441 25/06/2023 JHADULAL 1738004WL025857 JHADULAL 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 JHADULAL BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-001-001/71
(RENGAJHARI) 		1738004000NRG24250620230707442 25/06/2023 RAMKUMAR 1738004WL025857 RAMKUMAR 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 RAMKUMAR BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24250620230707443 25/06/2023 NIRMALA 1738004WL025857 NIRMALA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 NIRMALA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24250620230707444 25/06/2023 REKHA 1738004WL025857 REKHA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 REKHA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24250620230707445 25/06/2023 RAMDAYAL 1738004WL025857 RAMDAYAL 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 RAMDAYAL BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-001-001/81-A
(RENGAJHARI) 		1738004000NRG24250620230707446 25/06/2023 RANJIT 1738004WL025857 RANJIT 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 RANJIT BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24250620230707447 25/06/2023 BHARATLAL 1738004WL025857 BHARATLAL 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 BHARATLAL BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-001-001/87-A
(RENGAJHARI) 		1738004000NRG24250620230707448 25/06/2023 DURGA 1738004WL025857 DURGA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 DURGA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24250620230707449 25/06/2023 SHILPA 1738004WL025857 SHILPA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SHILPA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24250620230707450 25/06/2023 SYAMKALA 1738004WL025857 SYAMKALA 00051 MAHB0000677 663 663 Processed 28/06/2023 591027926 SYAMKALA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24250620230707451 25/06/2023 SHEEKRAN 1738004WL025857 SHEEKRAN 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SHEEKRAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24250620230707452 25/06/2023 SUNITA 1738004WL025857 SUNITA 00051 MAHB0000677 442 442 Processed 28/06/2023 591027926 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 55471 55471
117 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24250620230707481 25/06/2023 PANNALAL KATRE 1738004WL025861 PANNALAL KATRE 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 PANNALALKATRE BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24250620230707482 25/06/2023 JAANKA BAI 1738004WL025861 JAANKA BAI 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 JAANKABAI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24250620230707465 25/06/2023 VARSHA PATLE 1738004WL025860 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 VARSHAPATLE BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24250620230707466 25/06/2023 satyaprabha 1738004WL025860 satyaprabha 00051 MAHB0000721 1326 1326 Rejected 28/06/2023 591027926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24250620230707483 25/06/2023 NILAJI 1738004WL025861 NILAJI 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 NILAJI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24250620230707484 25/06/2023 suryapal 1738004WL025861 suryapal 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 suryapal BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24250620230707467 25/06/2023 rohinee 1738004WL025860 rohinee 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 rohinee STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24250620230707468 25/06/2023 BABULAL 1738004WL025860 BABULAL 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 BABULAL BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-001/342
(NARODI) 		1738004000NRG24250620230707485 25/06/2023 pramesh pilgar 1738004WL025861 pramesh pilgar 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 prameshpilgar BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24250620230707486 25/06/2023 MULACHAD 1738004WL025861 MULACHAD 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 MULACHAD BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24250620230707469 25/06/2023 pushpa 1738004WL025860 pushpa 00051 MAHB0000721 442 442 Rejected 28/06/2023 591027926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24250620230707470 25/06/2023 BHIMAA 1738004WL025860 BHIMAA 00051 MAHB0000721 663 663 Processed 28/06/2023 591027926 BHIMAA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24250620230707471 25/06/2023 BHUMESHWARI 1738004WL025860 BHUMESHWARI 00051 MAHB0000721 1326 1326 Rejected 28/06/2023 591027926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24250620230707472 25/06/2023 NIRMALA 1738004WL025860 NIRMALA 00051 MAHB0000721 1105 1105 Processed 28/06/2023 591027926 NIRMALA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24250620230707473 25/06/2023 PUNARAM BISEN 1738004WL025860 PUNARAM BISEN 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24250620230707474 25/06/2023 tiran 1738004WL025860 tiran 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 tiran BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24250620230707475 25/06/2023 PRAMILA 1738004WL025860 PRAMILA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 PRAMILA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24250620230707476 25/06/2023 REKHAA 1738004WL025860 REKHAA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 REKHAA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24250620230707487 25/06/2023 NEETA 1738004WL025861 NEETA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 NEETA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24250620230707490 25/06/2023 jamvanta 1738004WL025861 jamvanta 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 jamvanta BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24250620230707489 25/06/2023 prathvilal katre 1738004WL025861 prathvilal katre 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 prathvilalkatre BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24250620230707477 25/06/2023 yograj 1738004WL025860 yograj 00051 MAHB0000721 884 884 Processed 28/06/2023 591027926 yograj BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24250620230707478 25/06/2023 RUPCHAND BHAGAT 1738004WL025860 RUPCHAND BHAGAT 00051 MAHB0000721 884 884 Processed 28/06/2023 591027926 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-001/600
(NARODI) 		1738004000NRG24250620230707491 25/06/2023 hemendra patle 1738004WL025861 hemendra patle 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 hemendrapatle BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24250620230707493 25/06/2023 Gyaneshwari katre 1738004WL025861 Gyaneshwari katre 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 Gyaneshwarikatre BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24250620230707492 25/06/2023 surendra katre 1738004WL025861 surendra katre 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 surendrakatre BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24250620230707494 25/06/2023 tilakram 1738004WL025861 tilakram 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 tilakram BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24250620230707495 25/06/2023 JAIPAL PATLE 1738004WL025861 JAIPAL PATLE 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 JAIPALPATLE BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24250620230707496 25/06/2023 DAVALAT 1738004WL025861 DAVALAT 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 DAVALAT STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24250620230707497 25/06/2023 dileep uke 1738004WL025861 dileep uke 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 dileepuke BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24250620230707498 25/06/2023 banshilal 1738004WL025861 banshilal 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 banshilal BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24250620230707499 25/06/2023 Jitendra 1738004WL025861 Jitendra 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 Jitendra BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24250620230707500 25/06/2023 RAMESHWAR uikey 1738004WL025861 RAMESHWAR uikey 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24250620230707501 25/06/2023 jalil 1738004WL025861 jalil 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 jalil BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24250620230707502 25/06/2023 NURJAHA 1738004WL025861 NURJAHA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 NURJAHA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24250620230707503 25/06/2023 SUBHADRA 1738004WL025861 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 SUBHADRA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24250620230707504 25/06/2023 NANDKISHOR 1738004WL025861 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 NANDKISHOR BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24250620230707505 25/06/2023 SANGITA 1738004WL025861 SANGITA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 SANGITA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24250620230707506 25/06/2023 chhaman 1738004WL025861 chhaman 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 chhaman BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24250620230707507 25/06/2023 VED KUMAR 1738004WL025861 VED KUMAR 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 VEDKUMAR BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24250620230707508 25/06/2023 TEKCHAND 1738004WL025861 TEKCHAND 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 TEKCHAND BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24250620230707509 25/06/2023 TIKESHARI 1738004WL025861 TIKESHARI 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 TIKESHARI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/45
(NARODI) 		1738004000NRG24250620230707510 25/06/2023 SUMARLAL 1738004WL025861 SUMARLAL 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 SUMARLAL BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/55
(NARODI) 		1738004000NRG24250620230707512 25/06/2023 dharmik 1738004WL025861 dharmik 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 dharmik BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-002/55-A
(NARODI) 		1738004000NRG24250620230707514 25/06/2023 DHANVANTA 1738004WL025861 DHANVANTA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 WARASEONI MP-38-004-004-002/55-A
(NARODI) 		1738004000NRG24250620230707513 25/06/2023 SANTOSH 1738004WL025861 SANTOSH 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 SANTOSH STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24250620230707515 25/06/2023 Aarif 1738004WL025861 Aarif 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 Aarif BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24250620230707516 25/06/2023 ABDUL SARIF 1738004WL025861 ABDUL SARIF 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 ABDULSARIF BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24250620230707518 25/06/2023 AJMUN NISHA 1738004WL025861 AJMUN NISHA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 AJMUNNISHA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24250620230707517 25/06/2023 JIYAURRHMAN 1738004WL025861 JIYAURRHMAN 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 JIYAURRHMAN BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24250620230712284 25/06/2023 bhiklal 1738004WL025985 bhiklal 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 bhiklal BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24250620230712285 25/06/2023 EENDRAKAL 1738004WL025985 EENDRAKAL 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 EENDRAKAL BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24250620230712289 25/06/2023 SUKLAL 1738004WL025985 SUKLAL 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 SUKLAL STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24250620230712297 25/06/2023 SAREETA 1738004WL025985 SAREETA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 SAREETA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24250620230712298 25/06/2023 YASODA 1738004WL025985 YASODA 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 YASODA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24250620230712300 25/06/2023 DULICHAND 1738004WL025985 DULICHAND 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 DULICHAND BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24250620230712302 25/06/2023 jhamsingh 1738004WL025985 jhamsingh 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 jhamsingh BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24250620230712301 25/06/2023 TUFAN 1738004WL025985 TUFAN 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591027926 TUFAN BANK OF MAHARASHTRA(607387)
SubTotal 74256 74256
175 WARASEONI MP-38-004-029-001/997
(KAYDI) 		1738004000NRG24240620230704834 25/06/2023 ASHISH 1738004WL025760 ASHISH 00051 MAHB0000848 1326 1326 Processed 28/06/2023 591027926 ASHISH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
176 WARASEONI MP-38-004-029-001/100
(KAYDI) 		1738004000NRG24250620230710980 25/06/2023 HRSNA 1738004WL025950 HRSNA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 HRSNA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-029-001/1004
(KAYDI) 		1738004000NRG24250620230710981 25/06/2023 RITU 1738004WL025950 RITU 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 RITU FINCARE SMALL FINANCE BANK LTD(608304)
178 WARASEONI MP-38-004-029-001/1050
(KAYDI) 		1738004000NRG24250620230710982 25/06/2023 ONKAR 1738004WL025950 ONKAR 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 ONKAR CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-029-001/1069
(KAYDI) 		1738004000NRG24240620230704814 25/06/2023 SUNITA 1738004WL025760 SUNITA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 SUNITA CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-029-001/1083
(KAYDI) 		1738004000NRG24250620230710983 25/06/2023 SHYAMKALI 1738004WL025950 SHYAMKALI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 SHYAMKALI CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-029-001/113
(KAYDI) 		1738004000NRG24250620230710985 25/06/2023 SAKUN 1738004WL025950 SAKUN 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 SAKUN CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-029-001/113-C
(KAYDI) 		1738004000NRG24250620230710986 25/06/2023 GEETA 1738004WL025950 GEETA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 GEETA CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-029-001/1143
(KAYDI) 		1738004000NRG24250620230710987 25/06/2023 LATA 1738004WL025950 LATA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 LATA CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-029-001/1147
(KAYDI) 		1738004000NRG24250620230710988 25/06/2023 SUMEEBAI 1738004WL025950 SUMEEBAI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 SUMEEBAI CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-029-001/1225
(KAYDI) 		1738004000NRG24250620230710990 25/06/2023 ANSUL 1738004WL025950 ANSUL 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 ANSUL STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-029-001/151
(KAYDI) 		1738004000NRG24250620230710991 25/06/2023 TULSHIRAM 1738004WL025950 TULSHIRAM 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 TULSHIRAM CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-029-001/152
(KAYDI) 		1738004000NRG24240620230704817 25/06/2023 RATULA 1738004WL025760 RATULA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 RATULA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-029-001/153
(KAYDI) 		1738004000NRG24240620230704818 25/06/2023 NATTHULAL 1738004WL025760 NATTHULAL 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 NATTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 WARASEONI MP-38-004-029-001/158-A
(KAYDI) 		1738004000NRG24250620230710992 25/06/2023 CHANDRAKLA 1738004WL025950 CHANDRAKLA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-029-001/202-A
(KAYDI) 		1738004000NRG24250620230710994 25/06/2023 VANDANA 1738004WL025950 VANDANA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 VANDANA CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-029-001/220
(KAYDI) 		1738004000NRG24240620230704819 25/06/2023 SARASTA 1738004WL025760 SARASTA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 SARASTA CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-029-001/226
(KAYDI) 		1738004000NRG24250620230710995 25/06/2023 USHA 1738004WL025950 USHA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 USHA CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-029-001/23
(KAYDI) 		1738004000NRG24240620230704820 25/06/2023 LAXMI 1738004WL025760 LAXMI 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 LAXMI CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-029-001/248
(KAYDI) 		1738004000NRG24250620230710996 25/06/2023 LILA BAI 1738004WL025950 LILA BAI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 LILABAI CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-029-001/260
(KAYDI) 		1738004000NRG24250620230710997 25/06/2023 KAMLA 1738004WL025950 KAMLA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 KAMLA CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-029-001/263
(KAYDI) 		1738004000NRG24240620230704821 25/06/2023 SHANKAR 1738004WL025760 SHANKAR 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 SHANKAR CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-029-001/349
(KAYDI) 		1738004000NRG24250620230710998 25/06/2023 JEERANBAI 1738004WL025950 JEERANBAI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 JEERANBAI CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-029-001/355
(KAYDI) 		1738004000NRG24250620230711000 25/06/2023 MADHURI 1738004WL025950 MADHURI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 MADHURI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-029-001/355-A
(KAYDI) 		1738004000NRG24250620230711001 25/06/2023 RESHMA 1738004WL025950 RESHMA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 RESHMA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-029-001/355-A
(KAYDI) 		1738004000NRG24250620230711003 25/06/2023 SHANKAR 1738004WL025950 SHANKAR 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 SHANKAR CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-029-001/360
(KAYDI) 		1738004000NRG24250620230711004 25/06/2023 VAHIDA BI 1738004WL025950 VAHIDA BI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 VAHIDABI CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-029-001/384
(KAYDI) 		1738004000NRG24240620230704822 25/06/2023 REKHA 1738004WL025760 REKHA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 REKHA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-029-001/387
(KAYDI) 		1738004000NRG24250620230711005 25/06/2023 KAMUNA 1738004WL025950 KAMUNA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 WARASEONI MP-38-004-029-001/4
(KAYDI) 		1738004000NRG24250620230711006 25/06/2023 ASHA 1738004WL025950 ASHA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 ASHA CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-029-001/416
(KAYDI) 		1738004000NRG24250620230711007 25/06/2023 RAJVANTA 1738004WL025950 RAJVANTA 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 RAJVANTA CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-029-001/417-A
(KAYDI) 		1738004000NRG24250620230711008 25/06/2023 ANUSYA BAI 1738004WL025950 ANUSYA BAI 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 ANUSYABAI CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-029-001/425
(KAYDI) 		1738004000NRG24240620230704823 25/06/2023 DHANWANTI 1738004WL025760 DHANWANTI 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 DHANWANTI CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-029-001/426-A
(KAYDI) 		1738004000NRG24250620230711009 25/06/2023 RUKHMAN 1738004WL025950 RUKHMAN 00089 CBIN0281785 884 884 Processed 28/06/2023 591027926 RUKHMAN CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-029-001/540
(KAYDI) 		1738004000NRG24240620230704825 25/06/2023 PADAMLAL 1738004WL025760 PADAMLAL 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 PADAMLAL STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-029-001/555
(KAYDI) 		1738004000NRG24240620230704827 25/06/2023 CHURAN LAL 1738004WL025760 CHURAN LAL 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 CHURANLAL CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-029-001/555
(KAYDI) 		1738004000NRG24240620230704826 25/06/2023 PUSHPA 1738004WL025760 PUSHPA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 PUSHPA CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-029-001/569
(KAYDI) 		1738004000NRG24240620230704828 25/06/2023 PREMLAL 1738004WL025760 PREMLAL 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 PREMLAL CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-029-001/685-A
(KAYDI) 		1738004000NRG24240620230704829 25/06/2023 SANGITA 1738004WL025760 SANGITA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 SANGITA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-029-001/744
(KAYDI) 		1738004000NRG24240620230704832 25/06/2023 KESHAV 1738004WL025760 KESHAV 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 KESHAV CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24250620230707794 25/06/2023 kuntan 1738004WL025870 kuntan 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 kuntan CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24250620230709040 25/06/2023 Anita 1738004WL025897 Anita 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 Anita CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-030-001/14
(BHANDI) 		1738004000NRG24250620230709044 25/06/2023 RIMAN 1738004WL025897 RIMAN 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 RIMAN BANK OF BARODA(606985)
218 WARASEONI MP-38-004-030-001/143
(BHANDI) 		1738004000NRG24250620230709045 25/06/2023 sawanti 1738004WL025897 sawanti 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 sawanti HDFC BANK LTD(607152)
219 WARASEONI MP-38-004-030-001/24
(BHANDI) 		1738004000NRG24250620230709057 25/06/2023 DEWALA 1738004WL025897 DEWALA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 DEWALA BANK OF BARODA(606985)
220 WARASEONI MP-38-004-030-001/35
(BHANDI) 		1738004000NRG24250620230709060 25/06/2023 sunita 1738004WL025897 sunita 00089 CBIN0281785 1547 1547 Processed 28/06/2023 591027926 sunita CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-030-001/55
(BHANDI) 		1738004000NRG24250620230709061 25/06/2023 duwaraka 1738004WL025897 duwaraka 00089 CBIN0281785 1547 1547 Processed 28/06/2023 591027926 duwaraka BANK OF BARODA(606985)
222 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24250620230709064 25/06/2023 govind 1738004WL025897 govind 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591027926 govind UNION BANK OF INDIA(508500)
223 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24250620230709066 25/06/2023 Sita 1738004WL025897 Sita 00089 CBIN0281785 1105 1105 Processed 28/06/2023 591027926 Sita CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-030-001/74
(BHANDI) 		1738004000NRG24250620230709068 25/06/2023 kaiwala 1738004WL025897 kaiwala 00089 CBIN0281785 1547 1547 Processed 28/06/2023 591027926 kaiwala CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24250620230709074 25/06/2023 akchya kumar 1738004WL025897 akchya kumar 00089 CBIN0281785 1547 1547 Processed 28/06/2023 591027926 akchyakumar CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24250620230709073 25/06/2023 DURGESH 1738004WL025897 DURGESH 00089 CBIN0281785 1547 1547 Processed 28/06/2023 591027926 DURGESH CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004049NRG24250620230710626 25/06/2023 ASHOK 1738004049WL025934 ASHOK 00089 CBIN0281785 1428 1428 Processed 28/06/2023 591027926 ASHOK CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-049-002/426
(CHANGERA) 		1738004049NRG24250620230710668 25/06/2023 SULOCHANA 1738004049WL025934 SULOCHANA 00089 CBIN0281785 1428 1428 Processed 28/06/2023 591027926 SULOCHANA CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004049NRG24250620230710696 25/06/2023 GEETA 1738004049WL025934 GEETA 00089 CBIN0281785 1428 1428 Processed 28/06/2023 591027926 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 61744 61744
230 WARASEONI MP-38-004-030-001/10
(BHANDI) 		1738004000NRG24250620230707788 25/06/2023 BISANLAL 1738004WL025870 BISANLAL 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 BISANLAL CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-030-001/10
(BHANDI) 		1738004000NRG24250620230707789 25/06/2023 SAILENDRA 1738004WL025870 SAILENDRA 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 SAILENDRA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24250620230707792 25/06/2023 SHRI LAXMAN 1738004WL025870 SHRI LAXMAN 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591027926 SHRILAXMAN CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-030-001/139
(BHANDI) 		1738004000NRG24250620230709041 25/06/2023 LAXMICHAND 1738004WL025897 LAXMICHAND 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591027926 LAXMICHAND CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-030-001/146
(BHANDI) 		1738004000NRG24250620230709048 25/06/2023 DEWAGI 1738004WL025897 DEWAGI 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 DEWAGI CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24250620230709049 25/06/2023 KAVITA 1738004WL025897 KAVITA 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591027926 KAVITA CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-030-001/150
(BHANDI) 		1738004000NRG24250620230709051 25/06/2023 kashinath 1738004WL025897 kashinath 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 kashinath CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-030-001/151
(BHANDI) 		1738004000NRG24250620230709052 25/06/2023 bhageshwari 1738004WL025897 bhageshwari 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 bhageshwari BANK OF INDIA(508505)
238 WARASEONI MP-38-004-030-001/30
(BHANDI) 		1738004000NRG24250620230709058 25/06/2023 DEWALA 1738004WL025897 DEWALA 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 DEWALA CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-030-001/77-A
(BHANDI) 		1738004000NRG24250620230709069 25/06/2023 DEELIP 1738004WL025897 DEELIP 00089 CBIN0281986 884 884 Processed 28/06/2023 591027926 DEELIP CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-030-001/77-A
(BHANDI) 		1738004000NRG24250620230709070 25/06/2023 URIMLA 1738004WL025897 URIMLA 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591027926 URIMLA CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24250620230707797 25/06/2023 lokesh 1738004WL025870 lokesh 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591027926 lokesh CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
242 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24250620230712290 25/06/2023 DASHAN BAI 1738004WL025985 DASHAN BAI 00114 CBIN0MPDCAB 1326 1326 Processed 28/06/2023 591027926 DASHANBAI STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-049-002/27
(CHANGERA) 		1738004049NRG24250620230710624 25/06/2023 JITENDRA 1738004049WL025934 JITENDRA 00114 CBIN0MPDCAB 1428 1428 Processed 28/06/2023 591027926 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004049NRG24250620230710628 25/06/2023 Shivcharan 1738004049WL025934 Shivcharan 00114 CBIN0MPDCAB 1428 1428 Processed 28/06/2023 591027926 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-049-002/356
(CHANGERA) 		1738004049NRG24250620230710653 25/06/2023 LALITA 1738004049WL025934 LALITA 00114 CBIN0MPDCAB 1428 1428 Processed 28/06/2023 591027926 LALITA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-049-002/398
(CHANGERA) 		1738004049NRG24250620230710660 25/06/2023 ANITA 1738004049WL025934 ANITA 00114 CBIN0MPDCAB 1428 1428 Processed 28/06/2023 591027926 ANITA STATE BANK OF INDIA(508548)
SubTotal 7038 7038
247 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24250620230707790 25/06/2023 ANMOL 1738004WL025870 ANMOL 00354 PUNB0003800 1547 1547 Processed 28/06/2023 591027926 ANMOL PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-030-001/20-A
(BHANDI) 		1738004000NRG24250620230709055 25/06/2023 hirma bai 1738004WL025897 hirma bai 00354 PUNB0003800 1326 1326 Processed 28/06/2023 591027926 hirmabai BANK OF INDIA(508505)
SubTotal 2873 2873
249 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24250620230709047 25/06/2023 MAHENDRA 1738004WL025897 MAHENDRA 00354 PUNB0641900 1326 1326 Processed 28/06/2023 591027926 MAHENDRA PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-030-001/20-A
(BHANDI) 		1738004000NRG24250620230709054 25/06/2023 savita 1738004WL025897 savita 00354 PUNB0641900 1547 1547 Processed 28/06/2023 591027926 savita PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24250620230712316 25/06/2023 NIRMALA 1738004WL025987 NIRMALA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 NIRMALA PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24250620230712308 25/06/2023 PARMANAND 1738004WL025986 PARMANAND 00354 PUNB0641900 2040 2040 Processed 28/06/2023 591027926 PARMANAND PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-049-001/63
(CHANGERA) 		1738004049NRG24250620230710618 25/06/2023 harmila 1738004049WL025934 harmila 00354 PUNB0641900 1020 1020 Processed 28/06/2023 591027926 harmila PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004049NRG24250620230710619 25/06/2023 SOMENDRA PRATAP 1738004049WL025934 SOMENDRA PRATAP 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 SOMENDRAPRATAP PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004049NRG24250620230710620 25/06/2023 AADITYA 1738004049WL025934 AADITYA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 AADITYA PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24250620230712309 25/06/2023 HEEVRAJ 1738004WL025986 HEEVRAJ 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 HEEVRAJ PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24250620230712310 25/06/2023 SEEMA 1738004WL025986 SEEMA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 SEEMA PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004049NRG24250620230710622 25/06/2023 vachchhla 1738004049WL025934 vachchhla 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 vachchhla STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-049-002/34
(CHANGERA) 		1738004049NRG24250620230710643 25/06/2023 JAVAN 1738004049WL025934 JAVAN 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 JAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004049NRG24250620230710651 25/06/2023 ANMOL 1738004049WL025934 ANMOL 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 ANMOL PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-049-002/371
(CHANGERA) 		1738004049NRG24250620230710658 25/06/2023 DURYODAN 1738004049WL025934 DURYODAN 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 DURYODAN PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-049-002/375
(CHANGERA) 		1738004049NRG24250620230710659 25/06/2023 SAPNA 1738004049WL025934 SAPNA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 SAPNA PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-049-002/414
(CHANGERA) 		1738004049NRG24250620230710662 25/06/2023 RAJKUMAR 1738004049WL025934 RAJKUMAR 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
264 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004049NRG24250620230710670 25/06/2023 PUSHPA 1738004049WL025934 PUSHPA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 PUSHPA PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-049-002/431
(CHANGERA) 		1738004049NRG24250620230710672 25/06/2023 AASHA 1738004049WL025934 AASHA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 AASHA PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-049-002/46
(CHANGERA) 		1738004000NRG24250620230712318 25/06/2023 Tilakchand 1738004WL025987 Tilakchand 00354 PUNB0641900 1224 1224 Processed 28/06/2023 591027926 Tilakchand PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-049-002/62
(CHANGERA) 		1738004049NRG24250620230710680 25/06/2023 SAGAN 1738004049WL025934 SAGAN 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 WARASEONI MP-38-004-049-002/7
(CHANGERA) 		1738004049NRG24250620230710684 25/06/2023 YASHVANTI 1738004049WL025934 YASHVANTI 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 YASHVANTI PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004049NRG24250620230710688 25/06/2023 PRAMILA 1738004049WL025934 PRAMILA 00354 PUNB0641900 1224 1224 Processed 28/06/2023 591027926 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004049NRG24250620230710695 25/06/2023 BAIDHRAJ 1738004049WL025934 BAIDHRAJ 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 BAIDHRAJ PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004049NRG24250620230710698 25/06/2023 TIRANJA 1738004049WL025934 TIRANJA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 TIRANJA PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004049NRG24250620230710700 25/06/2023 KISHOR 1738004049WL025934 KISHOR 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591027926 KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 34085 34085
273 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24250620230709065 25/06/2023 CHHOTORAM 1738004WL025897 CHHOTORAM 00415 SBIN0000318 1326 1326 Processed 28/06/2023 591027926 CHHOTORAM STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24250620230709075 25/06/2023 harichand 1738004WL025897 harichand 00415 SBIN0000318 1547 1547 Processed 28/06/2023 591027926 harichand CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
275 WARASEONI MP-38-004-029-001/1224
(KAYDI) 		1738004000NRG24250620230710989 25/06/2023 SHUSHILA 1738004WL025950 SHUSHILA 00415 SBIN0000499 884 884 Processed 28/06/2023 591027926 SHUSHILA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-029-001/178-A
(KAYDI) 		1738004000NRG24250620230710993 25/06/2023 BHAGYAWANTA 1738004WL025950 BHAGYAWANTA 00415 SBIN0000499 884 884 Processed 28/06/2023 591027926 BHAGYAWANTA INDUSIND BANK(607189)
277 WARASEONI MP-38-004-029-001/355
(KAYDI) 		1738004000NRG24250620230710999 25/06/2023 RITA 1738004WL025950 RITA 00415 SBIN0000499 884 884 Processed 28/06/2023 591027926 RITA CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-029-001/355-A
(KAYDI) 		1738004000NRG24250620230711002 25/06/2023 LULKARAN 1738004WL025950 LULKARAN 00415 SBIN0000499 884 884 Processed 28/06/2023 591027926 LULKARAN STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-029-001/721-A
(KAYDI) 		1738004000NRG24240620230704831 25/06/2023 PRITI 1738004WL025760 PRITI 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 PRITI HDFC BANK LTD(607152)
280 WARASEONI MP-38-004-029-001/721-A
(KAYDI) 		1738004000NRG24240620230704830 25/06/2023 VATSLA 1738004WL025760 VATSLA 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 VATSLA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24250620230707791 25/06/2023 shushma 1738004WL025870 shushma 00415 SBIN0000499 1547 1547 Processed 28/06/2023 591027926 shushma STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24250620230707793 25/06/2023 kalpna 1738004WL025870 kalpna 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 kalpna STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-030-001/30
(BHANDI) 		1738004000NRG24250620230709059 25/06/2023 UMA 1738004WL025897 UMA 00415 SBIN0000499 1547 1547 Processed 28/06/2023 591027926 UMA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-030-001/66
(BHANDI) 		1738004000NRG24250620230709062 25/06/2023 SARSATA 1738004WL025897 SARSATA 00415 SBIN0000499 1547 1547 Processed 28/06/2023 591027926 SARSATA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24250620230709063 25/06/2023 savita 1738004WL025897 savita 00415 SBIN0000499 663 663 Processed 28/06/2023 591027926 savita STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-030-001/98
(BHANDI) 		1738004000NRG24250620230707798 25/06/2023 PRATIMA 1738004WL025870 PRATIMA 00415 SBIN0000499 1547 1547 Processed 28/06/2023 591027926 PRATIMA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004000NRG24250620230712286 25/06/2023 SUNITA 1738004WL025985 SUNITA 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 SUNITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24250620230712288 25/06/2023 AJAY 1738004WL025985 AJAY 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 AJAY STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24250620230712287 25/06/2023 BAYA 1738004WL025985 BAYA 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 BAYA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24250620230712292 25/06/2023 KAPURCHAND 1738004WL025985 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 KAPURCHAND BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24250620230712295 25/06/2023 KUNTAN 1738004WL025985 KUNTAN 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 KUNTAN STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24250620230712304 25/06/2023 DADURAM 1738004WL025985 DADURAM 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591027926 DADURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG24250620230712306 25/06/2023 RAMBAKS 1738004WL025986 RAMBAKS 00415 SBIN0000499 2040 2040 Rejected 28/06/2023 591027926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG24250620230712307 25/06/2023 RAMPRASAD 1738004WL025986 RAMPRASAD 00415 SBIN0000499 2040 2040 Processed 28/06/2023 591027926 RAMPRASAD STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24250620230712317 25/06/2023 DIPIKA 1738004WL025987 DIPIKA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 DIPIKA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-049-002/16
(CHANGERA) 		1738004049NRG24250620230710621 25/06/2023 natthulal 1738004049WL025934 natthulal 00415 SBIN0000499 1020 1020 Processed 28/06/2023 591027926 natthulal STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004049NRG24250620230710625 25/06/2023 JHANKLAL 1738004049WL025934 JHANKLAL 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 JHANKLAL STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004049NRG24250620230710627 25/06/2023 TULSI 1738004049WL025934 TULSI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 TULSI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-049-002/286-A
(CHANGERA) 		1738004049NRG24250620230710629 25/06/2023 SANJU 1738004049WL025934 SANJU 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SANJU STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-049-002/291
(CHANGERA) 		1738004000NRG24250620230712312 25/06/2023 baliram 1738004WL025986 baliram 00415 SBIN0000499 2244 2244 Processed 28/06/2023 591027926 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 WARASEONI MP-38-004-049-002/291
(CHANGERA) 		1738004000NRG24250620230712311 25/06/2023 REKHA BAI 1738004WL025986 REKHA BAI 00415 SBIN0000499 2244 2244 Processed 28/06/2023 591027926 REKHABAI HDFC BANK LTD(607152)
302 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004049NRG24250620230710631 25/06/2023 mukesh 1738004049WL025934 mukesh 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 mukesh FINO PAYMENTS BANK LTD(608001)
303 WARASEONI MP-38-004-049-002/297
(CHANGERA) 		1738004049NRG24250620230710632 25/06/2023 HEERAWANTI 1738004049WL025934 HEERAWANTI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 HEERAWANTI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-049-002/3
(CHANGERA) 		1738004049NRG24250620230710633 25/06/2023 JIRANBAI 1738004049WL025934 JIRANBAI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 JIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 WARASEONI MP-38-004-049-002/303
(CHANGERA) 		1738004049NRG24250620230710635 25/06/2023 RUKMANI 1738004049WL025934 RUKMANI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 RUKMANI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-049-002/310
(CHANGERA) 		1738004049NRG24250620230710636 25/06/2023 leela 1738004049WL025934 leela 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 leela STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004049NRG24250620230710637 25/06/2023 MAHENDRA 1738004049WL025934 MAHENDRA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 MAHENDRA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004049NRG24250620230710638 25/06/2023 MANISHA 1738004049WL025934 MANISHA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 MANISHA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-049-002/332
(CHANGERA) 		1738004049NRG24250620230710640 25/06/2023 SAVITA 1738004049WL025934 SAVITA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SAVITA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004049NRG24250620230710641 25/06/2023 mannu 1738004049WL025934 mannu 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 mannu STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004049NRG24250620230710645 25/06/2023 HIMESH 1738004049WL025934 HIMESH 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 HIMESH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004049NRG24250620230710644 25/06/2023 SURESH 1738004049WL025934 SURESH 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SURESH PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-049-002/340
(CHANGERA) 		1738004000NRG24250620230712314 25/06/2023 CHAMARU LAL RAHANGDALE 1738004WL025986 CHAMARU LAL RAHANGDALE 00415 SBIN0000499 1836 1836 Processed 28/06/2023 591027926 CHAMARULALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004049NRG24250620230710646 25/06/2023 KAVITA 1738004049WL025934 KAVITA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 KAVITA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004049NRG24250620230710648 25/06/2023 DILESHWARI 1738004049WL025934 DILESHWARI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 DILESHWARI FINO PAYMENTS BANK LTD(608001)
316 WARASEONI MP-38-004-049-002/35
(CHANGERA) 		1738004049NRG24250620230710649 25/06/2023 RAJESHWARI 1738004049WL025934 RAJESHWARI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 RAJESHWARI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004049NRG24250620230710650 25/06/2023 KAVITA 1738004049WL025934 KAVITA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 KAVITA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004049NRG24250620230710652 25/06/2023 VARSHA 1738004049WL025934 VARSHA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 VARSHA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004049NRG24250620230710655 25/06/2023 hina 1738004049WL025934 hina 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 hina STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-049-002/362
(CHANGERA) 		1738004049NRG24250620230710656 25/06/2023 BHURKAN 1738004049WL025934 BHURKAN 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 BHURKAN STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004049NRG24250620230710657 25/06/2023 aruna 1738004049WL025934 aruna 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 aruna STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-049-002/40-A
(CHANGERA) 		1738004049NRG24250620230710661 25/06/2023 RAMKALA 1738004049WL025934 RAMKALA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 RAMKALA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-049-002/414
(CHANGERA) 		1738004049NRG24250620230710663 25/06/2023 JANI 1738004049WL025934 JANI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 JANI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004049NRG24250620230710664 25/06/2023 DHONDULAL 1738004049WL025934 DHONDULAL 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 DHONDULAL STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004049NRG24250620230710665 25/06/2023 SUGRATA 1738004049WL025934 SUGRATA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SUGRATA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004049NRG24250620230710666 25/06/2023 NEERUPA 1738004049WL025934 NEERUPA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 NEERUPA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004049NRG24250620230710667 25/06/2023 PAYAL 1738004049WL025934 PAYAL 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 PAYAL PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-049-002/429
(CHANGERA) 		1738004049NRG24250620230710669 25/06/2023 DAYAVANTI 1738004049WL025934 DAYAVANTI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 DAYAVANTI STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004049NRG24250620230710671 25/06/2023 SOBHANA 1738004049WL025934 SOBHANA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SOBHANA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-049-002/48
(CHANGERA) 		1738004049NRG24250620230710673 25/06/2023 SARITA 1738004049WL025934 SARITA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SARITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-049-002/488
(CHANGERA) 		1738004049NRG24250620230710674 25/06/2023 PRAMILA 1738004049WL025934 PRAMILA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 PRAMILA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004049NRG24250620230710675 25/06/2023 SIMA 1738004049WL025934 SIMA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SIMA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-049-002/51
(CHANGERA) 		1738004049NRG24250620230710676 25/06/2023 BHUMESHWARI 1738004049WL025934 BHUMESHWARI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 BHUMESHWARI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004049NRG24250620230710677 25/06/2023 SAKSHI GONDANE 1738004049WL025934 SAKSHI GONDANE 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SAKSHIGONDANE STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-049-002/58
(CHANGERA) 		1738004049NRG24250620230710678 25/06/2023 SUNITA 1738004049WL025934 SUNITA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SUNITA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-049-002/65
(CHANGERA) 		1738004049NRG24250620230710682 25/06/2023 MANISHA 1738004049WL025934 MANISHA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 MANISHA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-049-002/65
(CHANGERA) 		1738004049NRG24250620230710681 25/06/2023 REVTAN 1738004049WL025934 REVTAN 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 REVTAN STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-049-002/69
(CHANGERA) 		1738004049NRG24250620230710683 25/06/2023 REVTI 1738004049WL025934 REVTI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 REVTI NARMADA JHABUA GRAMIN BANK(508515)
339 WARASEONI MP-38-004-049-002/70
(CHANGERA) 		1738004049NRG24250620230710685 25/06/2023 KAMLESHWARI 1738004049WL025934 KAMLESHWARI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 KAMLESHWARI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004049NRG24250620230710686 25/06/2023 AJUNA 1738004049WL025934 AJUNA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 AJUNA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004049NRG24250620230710690 25/06/2023 DIXSHA 1738004049WL025934 DIXSHA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 DIXSHA FINO PAYMENTS BANK LTD(608001)
342 WARASEONI MP-38-004-049-002/79
(CHANGERA) 		1738004049NRG24250620230710691 25/06/2023 SOMLATA 1738004049WL025934 SOMLATA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 SOMLATA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004049NRG24250620230710692 25/06/2023 pustkala 1738004049WL025934 pustkala 00415 SBIN0000499 1224 1224 Processed 28/06/2023 591027926 pustkala STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-049-002/82
(CHANGERA) 		1738004049NRG24250620230710693 25/06/2023 HIVANKA 1738004049WL025934 HIVANKA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 HIVANKA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-049-002/83
(CHANGERA) 		1738004049NRG24250620230710694 25/06/2023 shushila 1738004049WL025934 shushila 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 shushila STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004049NRG24250620230710697 25/06/2023 chandrakala 1738004049WL025934 chandrakala 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 chandrakala STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-049-002/88
(CHANGERA) 		1738004000NRG24250620230712319 25/06/2023 udelal 1738004WL025987 udelal 00415 SBIN0000499 1836 1836 Processed 28/06/2023 591027926 udelal STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004049NRG24250620230710699 25/06/2023 BHUMESHWARI 1738004049WL025934 BHUMESHWARI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
349 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004049NRG24250620230710701 25/06/2023 PRAMILA 1738004049WL025934 PRAMILA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 PRAMILA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004049NRG24250620230710702 25/06/2023 DINESH 1738004049WL025934 DINESH 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 DINESH PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004049NRG24250620230710703 25/06/2023 pushpa 1738004049WL025934 pushpa 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591027926 pushpa STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24250620230712315 25/06/2023 BHEJAN 1738004WL025986 BHEJAN 00415 SBIN0000499 1224 1224 Processed 28/06/2023 591027926 BHEJAN STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-049-003/69
(CHANGERA) 		1738004000NRG24250620230712320 25/06/2023 MUNNALAL 1738004WL025987 MUNNALAL 00415 SBIN0000499 1224 1224 Processed 28/06/2023 591027926 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 112081 112081
354 WARASEONI MP-38-004-032-002/74
(DORLI(MAL)) 		1738004000NRG24250620230707480 25/06/2023 SHELENDRA 1738004WL025860 SHELENDRA 00415 SBIN0006963 1326 1326 Processed 28/06/2023 591027926 SHELENDRA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24250620230712293 25/06/2023 KOSALYA 1738004WL025985 KOSALYA 00415 SBIN0006963 1326 1326 Processed 28/06/2023 591027926 KOSALYA FINO PAYMENTS BANK LTD(608001)
356 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24250620230712294 25/06/2023 TELACAND 1738004WL025985 TELACAND 00415 SBIN0006963 1326 1326 Processed 28/06/2023 591027926 TELACAND STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24250620230712296 25/06/2023 LILENDRA 1738004WL025985 LILENDRA 00415 SBIN0006963 1326 1326 Processed 28/06/2023 591027926 LILENDRA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24250620230712299 25/06/2023 SURENDRA 1738004WL025985 SURENDRA 00415 SBIN0006963 1326 1326 Processed 28/06/2023 591027926 SURENDRA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
359 WARASEONI MP-38-004-029-001/814
(KAYDI) 		1738004000NRG24240620230704833 25/06/2023 mina 1738004WL025760 mina 00468 UBIN0565245 1326 1326 Processed 28/06/2023 591027926 mina CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24250620230712303 25/06/2023 BHUPENDRA 1738004WL025985 BHUPENDRA 00468 UBIN0565245 1326 1326 Processed 28/06/2023 591027926 BHUPENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
361 WARASEONI MP-38-004-049-002/337
(CHANGERA) 		1738004000NRG24250620230712313 25/06/2023 AANCHAL YASMIN 1738004WL025986 AANCHAL YASMIN 00468 UBIN0566934 1428 1428 Processed 28/06/2023 591027926 AANCHALYASMIN UNION BANK OF INDIA(508500)
SubTotal 1428 1428
362 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004049NRG24250620230710647 25/06/2023 YAMUNA PANJRE 1738004049WL025934 YAMUNA PANJRE 00688 FINO0001001 1428 1428 Processed 28/06/2023 591027926 YAMUNAPANJRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
363 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24250620230707488 25/06/2023 RITENDRA 1738004WL025861 RITENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027926 RITENDRA BANK OF MAHARASHTRA(607387)
364 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24250620230712305 25/06/2023 PEMAN BAI 1738004WL025985 PEMAN BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027926 PEMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
365 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004049NRG24250620230710639 25/06/2023 BHGVT BISEN 1738004049WL025934 BHGVT BISEN 00697 BKID0MG1307 1428 1428 Processed 28/06/2023 591027926 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004049NRG24250620230710654 25/06/2023 DEVKAN 1738004049WL025934 DEVKAN 00697 BKID0MG1307 1428 1428 Processed 28/06/2023 591027926 DEVKAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 393924 393924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250623APB_FTO_126611 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_250623APB_FTO_126611 Bank of India BKID0009590 BALAGHAT 5967
3 WARASEONI MP1738004_250623APB_FTO_126611 Bank of Maharastra MAHB0000677 RAMPAILI 55471
4 WARASEONI MP1738004_250623APB_FTO_126611 Bank of Maharastra MAHB0000721 BUDBUDA 74256
5 WARASEONI MP1738004_250623APB_FTO_126611 Bank of Maharastra MAHB0000848 WARASEONI 1326
6 WARASEONI MP1738004_250623APB_FTO_126611 Central Bank Of India CBIN0281785 WARASEONI 61744
7 WARASEONI MP1738004_250623APB_FTO_126611 Central Bank Of India CBIN0281986 GARHA (KANKI) 17017
8 WARASEONI MP1738004_250623APB_FTO_126611 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7038
9 WARASEONI MP1738004_250623APB_FTO_126611 Punjab National Bank PUNB0003800 BALAGHAT 2873
10 WARASEONI MP1738004_250623APB_FTO_126611 Punjab National Bank PUNB0641900 WARASEONI (MP) 34085
11 WARASEONI MP1738004_250623APB_FTO_126611 State Bank of India SBIN0000318 BALAGHAT 2873
12 WARASEONI MP1738004_250623APB_FTO_126611 State Bank of India SBIN0000499 WARASEONI 112081
13 WARASEONI MP1738004_250623APB_FTO_126611 State Bank of India SBIN0006963 KOCHEWAHI 1326
14 WARASEONI MP1738004_250623APB_FTO_126611 State Bank of India SBIN0006963 KOCHEWAHI 5304
15 WARASEONI MP1738004_250623APB_FTO_126611 Union Bank of India UBIN0565245 WARASEONI 2652
16 WARASEONI MP1738004_250623APB_FTO_126611 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1428
17 WARASEONI MP1738004_250623APB_FTO_126611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
18 WARASEONI MP1738004_250623APB_FTO_126611 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 WARASEONI MP1738004_250623APB_FTO_126611 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2856

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