Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120723APB_FTO_163565
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-38-004-003-001/293-A
(BODALKASA) 		1738004003NRG24120720230846008 12/07/2023 JANKI 1738004003WL030929 JANKI 00045 BARB0BALBHO 884 884 Processed 16/07/2023 892118119 JANKI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24110720230844829 12/07/2023 Kheman 1738004WL030865 Kheman 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 Kheman BANK OF BARODA(606985)
3 WARASEONI MP-38-004-054-001/183-A
(AKODI) 		1738004000NRG24110720230844834 12/07/2023 chandrakala 1738004WL030865 chandrakala 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 chandrakala BANK OF BARODA(606985)
4 WARASEONI MP-38-004-054-001/190-A
(AKODI) 		1738004000NRG24110720230844836 12/07/2023 ANUSAYA UIKEY 1738004WL030865 ANUSAYA UIKEY 00045 BARB0BALBHO 1326 1326 Processed 16/07/2023 892118119 ANUSAYAUIKEY BANK OF BARODA(606985)
5 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004000NRG24110720230844854 12/07/2023 jshan 1738004WL030865 jshan 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 jshan BANK OF BARODA(606985)
6 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24110720230844856 12/07/2023 DEVKAN 1738004WL030865 DEVKAN 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 DEVKAN BANK OF BARODA(606985)
7 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24110720230844883 12/07/2023 SWATI 1738004WL030865 SWATI 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 SWATI BANK OF BARODA(606985)
8 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24110720230844890 12/07/2023 khelan 1738004WL030865 khelan 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 khelan BANK OF BARODA(606985)
9 WARASEONI MP-38-004-054-001/515
(AKODI) 		1738004000NRG24110720230844891 12/07/2023 jayshri 1738004WL030865 jayshri 00045 BARB0BALBHO 1547 1547 Processed 16/07/2023 892118119 jayshri BANK OF BARODA(606985)
10 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004000NRG24110720230844905 12/07/2023 bhumeshwari 1738004WL030865 bhumeshwari 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 bhumeshwari BANK OF BARODA(606985)
11 WARASEONI MP-38-004-054-001/564
(AKODI) 		1738004000NRG24110720230844906 12/07/2023 deepa 1738004WL030865 deepa 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 deepa BANK OF BARODA(606985)
12 WARASEONI MP-38-004-054-001/580-B
(AKODI) 		1738004000NRG24110720230844909 12/07/2023 vndana 1738004WL030865 vndana 00045 BARB0BALBHO 1768 1768 Processed 16/07/2023 892118119 vndana BANK OF BARODA(606985)
13 WARASEONI MP-38-004-054-001/75
(AKODI) 		1738004000NRG24110720230844918 12/07/2023 PUSHPA 1738004WL030865 PUSHPA 00045 BARB0BALBHO 1547 1547 Processed 16/07/2023 892118119 PUSHPA BANK OF BARODA(606985)
SubTotal 21216 21216
14 WARASEONI MP-38-004-036-001/219
(MADANPUR) 		1738004000NRG24110720230844774 12/07/2023 TIRANJA 1738004WL030863 TIRANJA 00048 BKID0009590 1105 1105 Processed 16/07/2023 892118119 TIRANJA BANK OF INDIA(508505)
15 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24110720230844801 12/07/2023 GEETA 1738004WL030863 GEETA 00048 BKID0009590 442 442 Processed 16/07/2023 892118119 GEETA BANK OF INDIA(508505)
16 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24120720230846897 12/07/2023 CITRAKALA 1738004WL030969 CITRAKALA 00048 BKID0009590 1224 1224 Processed 16/07/2023 892118119 CITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2771 2771
17 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24120720230847431 12/07/2023 ANJANA 1738004034WL030997 ANJANA 00051 MAHB0000654 816 816 Processed 16/07/2023 892118119 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 816 816
18 WARASEONI MP-38-004-012-001/724-D
(MOHGAONKHURD) 		1738004000NRG24120720230845613 12/07/2023 NEHA BHAGAT 1738004WL030912 NEHA BHAGAT 00051 MAHB0000677 3060 3060 Processed 16/07/2023 892118119 NEHABHAGAT STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-012-001/731
(MOHGAONKHURD) 		1738004000NRG24120720230845616 12/07/2023 BHAGENDRA 1738004WL030912 BHAGENDRA 00051 MAHB0000677 3060 3060 Processed 16/07/2023 892118119 BHAGENDRA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-001/731
(MOHGAONKHURD) 		1738004000NRG24120720230845614 12/07/2023 SHIVRAM 1738004WL030912 SHIVRAM 00051 MAHB0000677 3060 3060 Processed 16/07/2023 892118119 SHIVRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/731
(MOHGAONKHURD) 		1738004000NRG24120720230845615 12/07/2023 VANDANA 1738004WL030912 VANDANA 00051 MAHB0000677 3060 3060 Processed 16/07/2023 892118119 VANDANA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-013-001/296-D
(MENDKI) 		1738004000NRG24120720230847071 12/07/2023 NITESH 1738004WL030972 NITESH 00051 MAHB0000677 2652 2652 Processed 16/07/2023 892118119 NITESH STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-013-001/296-D
(MENDKI) 		1738004000NRG24120720230847070 12/07/2023 NITESH 1738004WL030972 NITESH 00051 MAHB0000677 2652 2652 Processed 16/07/2023 892118119 NITESH NARMADA JHABUA GRAMIN BANK(508515)
24 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004000NRG24120720230847109 12/07/2023 MEERA 1738004WL030974 MEERA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892118119 MEERA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24120720230847110 12/07/2023 durgan 1738004WL030974 durgan 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892118119 durgan BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24120720230847111 12/07/2023 HARIPRASAD 1738004WL030974 HARIPRASAD 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892118119 HARIPRASAD BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24120720230847112 12/07/2023 JUGRAM 1738004WL030974 JUGRAM 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892118119 JUGRAM BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24120720230847113 12/07/2023 jugraj 1738004WL030974 jugraj 00051 MAHB0000677 1547 1547 Processed 16/07/2023 892118119 jugraj BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24120720230847114 12/07/2023 PUSTKALA 1738004WL030974 PUSTKALA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892118119 PUSTKALA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24120720230847115 12/07/2023 TARACHAND 1738004WL030974 TARACHAND 00051 MAHB0000677 1547 1547 Processed 16/07/2023 892118119 TARACHAND BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24120720230847116 12/07/2023 SOHANLAL 1738004WL030974 SOHANLAL 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892118119 SOHANLAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24120720230847117 12/07/2023 SARITA 1738004WL030974 SARITA 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892118119 SARITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24120720230847118 12/07/2023 SOMA 1738004WL030974 SOMA 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892118119 SOMA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-041-002/40
(SINGODI) 		1738004000NRG24120720230847119 12/07/2023 MUKESH 1738004WL030974 MUKESH 00051 MAHB0000677 1547 1547 Processed 16/07/2023 892118119 MUKESH BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24120720230847120 12/07/2023 GYANESWAR 1738004WL030974 GYANESWAR 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892118119 GYANESWAR BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24120720230847121 12/07/2023 RAJKUMAR 1738004WL030974 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 16/07/2023 892118119 RAJKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 34340 34340
37 WARASEONI MP-38-004-032-002/235
(DORLI(MAL)) 		1738004032NRG24120720230847863 12/07/2023 pradeep 1738004032WL031014 pradeep 00051 MAHB0000721 1020 1020 Processed 16/07/2023 892118119 pradeep BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004048NRG24120720230847178 12/07/2023 devke 1738004048WL030984 devke 00051 MAHB0000721 1326 1326 Processed 16/07/2023 892118119 devke BANK OF MAHARASHTRA(607387)
SubTotal 2346 2346
39 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004003NRG24120720230845979 12/07/2023 PRABHA 1738004003WL030929 PRABHA 00051 MAHB0000848 884 884 Processed 16/07/2023 892118119 PRABHA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-013-001/735
(MENDKI) 		1738004000NRG24120720230847086 12/07/2023 DIPENDRA 1738004WL030972 DIPENDRA 00051 MAHB0000848 2652 2652 Processed 16/07/2023 892118119 DIPENDRA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-049-003/63
(CHANGERA) 		1738004000NRG24120720230846899 12/07/2023 HARSHIT 1738004WL030969 HARSHIT 00051 MAHB0000848 1224 1224 Processed 16/07/2023 892118119 HARSHIT STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-049-003/63
(CHANGERA) 		1738004000NRG24120720230846898 12/07/2023 SHANKARLAL 1738004WL030969 SHANKARLAL 00051 MAHB0000848 1224 1224 Processed 16/07/2023 892118119 SHANKARLAL BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24120720230848920 12/07/2023 chamfa 1738004WL031062 chamfa 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 chamfa BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24120720230848919 12/07/2023 fakirchand 1738004WL031062 fakirchand 00051 MAHB0000848 1547 1547 Rejected 16/07/2023 892118119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 WARASEONI MP-38-004-053-001/106-A
(MURJAHAD) 		1738004000NRG24120720230848921 12/07/2023 GEETA 1738004WL031062 GEETA 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004000NRG24120720230848922 12/07/2023 Bhagrata 1738004WL031062 Bhagrata 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 Bhagrata BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-053-001/118-C
(MURJAHAD) 		1738004000NRG24120720230848923 12/07/2023 BHAGRATA 1738004WL031062 BHAGRATA 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 BHAGRATA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004000NRG24120720230848924 12/07/2023 chunnilal 1738004WL031062 chunnilal 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 chunnilal BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004000NRG24120720230848925 12/07/2023 narayan 1738004WL031062 narayan 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 narayan BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004000NRG24120720230848926 12/07/2023 BHAGVANTI 1738004WL031062 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 BHAGVANTI UNION BANK OF INDIA(508500)
51 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004000NRG24120720230848927 12/07/2023 kautika 1738004WL031062 kautika 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 kautika BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-053-001/217-A
(MURJAHAD) 		1738004000NRG24120720230848928 12/07/2023 anusaya 1738004WL031062 anusaya 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 anusaya BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-053-001/233-A
(MURJAHAD) 		1738004000NRG24120720230848929 12/07/2023 kanchana 1738004WL031062 kanchana 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 kanchana STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-053-001/236
(MURJAHAD) 		1738004000NRG24120720230848930 12/07/2023 bhagrata 1738004WL031062 bhagrata 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 bhagrata BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004000NRG24120720230848931 12/07/2023 DEVLA 1738004WL031062 DEVLA 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 DEVLA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-053-001/240
(MURJAHAD) 		1738004000NRG24120720230848932 12/07/2023 DULAN 1738004WL031062 DULAN 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 DULAN BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-053-001/258
(MURJAHAD) 		1738004000NRG24120720230848934 12/07/2023 pustkala 1738004WL031062 pustkala 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 pustkala BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004000NRG24120720230848935 12/07/2023 HERAN 1738004WL031062 HERAN 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 HERAN BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004000NRG24120720230848936 12/07/2023 kishna 1738004WL031062 kishna 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 kishna BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004000NRG24120720230848937 12/07/2023 imla 1738004WL031062 imla 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 imla BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-053-001/280-A
(MURJAHAD) 		1738004000NRG24120720230848938 12/07/2023 TEJRAM 1738004WL031062 TEJRAM 00051 MAHB0000848 1326 1326 Rejected 16/07/2023 892118119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004000NRG24120720230848939 12/07/2023 TULSIDAS 1738004WL031062 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 TULSIDAS STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004000NRG24120720230848940 12/07/2023 DASHVAN 1738004WL031062 DASHVAN 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 DASHVAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004000NRG24120720230848941 12/07/2023 radhan 1738004WL031062 radhan 00051 MAHB0000848 1326 1326 Processed 16/07/2023 892118119 radhan BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004000NRG24120720230848942 12/07/2023 kavita 1738004WL031062 kavita 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 kavita STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004000NRG24120720230848943 12/07/2023 SHUKHWANTI 1738004WL031062 SHUKHWANTI 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 SHUKHWANTI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-053-001/341-B
(MURJAHAD) 		1738004000NRG24120720230848944 12/07/2023 manmoti 1738004WL031062 manmoti 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 manmoti BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-053-001/344-A
(MURJAHAD) 		1738004000NRG24120720230848945 12/07/2023 reeta 1738004WL031062 reeta 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 reeta BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-053-001/367
(MURJAHAD) 		1738004000NRG24120720230848946 12/07/2023 YEMAN 1738004WL031062 YEMAN 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 YEMAN BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004000NRG24120720230848947 12/07/2023 imla 1738004WL031062 imla 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 imla BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004000NRG24120720230848948 12/07/2023 imla 1738004WL031062 imla 00051 MAHB0000848 1105 1105 Processed 16/07/2023 892118119 imla BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-053-001/409-A
(MURJAHAD) 		1738004000NRG24120720230848951 12/07/2023 TANULAL 1738004WL031062 TANULAL 00051 MAHB0000848 884 884 Processed 16/07/2023 892118119 TANULAL BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-053-001/409-B
(MURJAHAD) 		1738004000NRG24120720230848952 12/07/2023 YESHAN 1738004WL031062 YESHAN 00051 MAHB0000848 884 884 Processed 16/07/2023 892118119 YESHAN BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004000NRG24120720230848953 12/07/2023 YASHVANTI 1738004WL031062 YASHVANTI 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 YASHVANTI CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004000NRG24120720230848955 12/07/2023 meena 1738004WL031062 meena 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 meena BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-053-001/432
(MURJAHAD) 		1738004000NRG24120720230848956 12/07/2023 RAJKUMARI 1738004WL031062 RAJKUMARI 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 RAJKUMARI STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004000NRG24120720230848957 12/07/2023 pawan 1738004WL031062 pawan 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 pawan BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004000NRG24120720230848958 12/07/2023 DEVRATNA 1738004WL031062 DEVRATNA 00051 MAHB0000848 1547 1547 Rejected 16/07/2023 892118119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 WARASEONI MP-38-004-053-001/681
(MURJAHAD) 		1738004000NRG24120720230848959 12/07/2023 urmila 1738004WL031062 urmila 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118119 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 59245 59245
80 WARASEONI MP-38-004-013-001/92
(MENDKI) 		1738004000NRG24120720230847087 12/07/2023 BHAGVAT 1738004WL030972 BHAGVAT 00078 CNRB0004118 1547 1547 Processed 16/07/2023 892118119 BHAGVAT CANARA BANK(508532)
SubTotal 1547 1547
81 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24110720230844822 12/07/2023 DAMINI HADGE 1738004WL030865 DAMINI HADGE 00078 CNRB0017747 1768 1768 Processed 16/07/2023 892118119 DAMINIHADGE CANARA BANK(508532)
SubTotal 1768 1768
82 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24110720230844898 12/07/2023 narbad 1738004WL030865 narbad 00089 CBIN0281039 1768 1768 Processed 16/07/2023 892118119 narbad CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-054-001/580-B
(AKODI) 		1738004000NRG24110720230844908 12/07/2023 khushalchand 1738004WL030865 khushalchand 00089 CBIN0281039 1768 1768 Processed 16/07/2023 892118119 khushalchand CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
84 WARASEONI MP-38-004-054-001/127-A
(AKODI) 		1738004000NRG24110720230844828 12/07/2023 KARAN 1738004WL030865 KARAN 00089 CBIN0281100 1547 1547 Processed 16/07/2023 892118119 KARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
85 WARASEONI MP-38-004-013-001/536-B
(MENDKI) 		1738004000NRG24120720230847077 12/07/2023 gunshilal 1738004WL030972 gunshilal 00089 CBIN0281785 2652 2652 Processed 16/07/2023 892118119 gunshilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-013-001/536-B
(MENDKI) 		1738004000NRG24120720230847078 12/07/2023 rupesh 1738004WL030972 rupesh 00089 CBIN0281785 2652 2652 Processed 16/07/2023 892118119 rupesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24120720230848891 12/07/2023 devendra 1738004WL031061 devendra 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 WARASEONI MP-38-004-024-001/277
(LINGMARA) 		1738004000NRG24120720230848893 12/07/2023 Rekhlal Chouhan 1738004WL031061 Rekhlal Chouhan 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 RekhlalChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24120720230848895 12/07/2023 GANPAT 1738004WL031061 GANPAT 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24120720230848912 12/07/2023 MULCHAND 1738004WL031061 MULCHAND 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 MULCHAND STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24110720230844767 12/07/2023 NARENDRA 1738004WL030863 NARENDRA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 NARENDRA PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-036-001/222-A
(MADANPUR) 		1738004000NRG24110720230844776 12/07/2023 rajvanti 1738004WL030863 rajvanti 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 rajvanti AIRTEL PAYMENTS BANK LIMITED(990288)
93 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004000NRG24110720230844778 12/07/2023 vaishalee 1738004WL030863 vaishalee 00089 CBIN0281785 442 442 Processed 16/07/2023 892118119 vaishalee CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-036-001/244
(MADANPUR) 		1738004000NRG24110720230844783 12/07/2023 chitrarekha 1738004WL030863 chitrarekha 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 chitrarekha PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-036-001/46
(MADANPUR) 		1738004000NRG24110720230844797 12/07/2023 Rimanbai 1738004WL030863 Rimanbai 00089 CBIN0281785 884 884 Processed 16/07/2023 892118119 Rimanbai CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-036-001/52
(MADANPUR) 		1738004000NRG24110720230844802 12/07/2023 Imalabai 1738004WL030863 Imalabai 00089 CBIN0281785 663 663 Processed 16/07/2023 892118119 Imalabai STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004000NRG24110720230844806 12/07/2023 Laxmi 1738004WL030863 Laxmi 00089 CBIN0281785 884 884 Processed 16/07/2023 892118119 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004000NRG24110720230844807 12/07/2023 RAMCHAND 1738004WL030863 RAMCHAND 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 RAMCHAND CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-036-001/68-C
(MADANPUR) 		1738004000NRG24110720230844808 12/07/2023 radhika 1738004WL030863 radhika 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 radhika CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004000NRG24110720230844811 12/07/2023 rameshwari 1738004WL030863 rameshwari 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 rameshwari CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-036-001/83-A
(MADANPUR) 		1738004000NRG24110720230844816 12/07/2023 GEETA 1738004WL030863 GEETA 00089 CBIN0281785 663 663 Processed 16/07/2023 892118119 GEETA CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-036-001/87-A
(MADANPUR) 		1738004000NRG24110720230844819 12/07/2023 dhanendra 1738004WL030863 dhanendra 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 dhanendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24110720230844820 12/07/2023 NIRMALA 1738004WL030863 NIRMALA 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892118119 NIRMALA CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-054-001/100
(AKODI) 		1738004000NRG24110720230844823 12/07/2023 MILKABAI 1738004WL030865 MILKABAI 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 MILKABAI CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-054-001/101
(AKODI) 		1738004000NRG24110720230844824 12/07/2023 HIRKANBAI 1738004WL030865 HIRKANBAI 00089 CBIN0281785 663 663 Processed 16/07/2023 892118119 HIRKANBAI STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-054-001/113
(AKODI) 		1738004000NRG24110720230844826 12/07/2023 SHYAMKALA 1738004WL030865 SHYAMKALA 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 SHYAMKALA CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-054-001/126
(AKODI) 		1738004000NRG24110720230844827 12/07/2023 JETUSINGH 1738004WL030865 JETUSINGH 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 JETUSINGH CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-054-001/144-A
(AKODI) 		1738004000NRG24110720230844830 12/07/2023 Sanjana bai 1738004WL030865 Sanjana bai 00089 CBIN0281785 884 884 Processed 16/07/2023 892118119 Sanjanabai CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24110720230844831 12/07/2023 mira 1738004WL030865 mira 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 mira HDFC BANK LTD(607152)
110 WARASEONI MP-38-004-054-001/177
(AKODI) 		1738004000NRG24110720230844832 12/07/2023 SATHYKALA 1738004WL030865 SATHYKALA 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 SATHYKALA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-054-001/183-A
(AKODI) 		1738004000NRG24110720230844833 12/07/2023 rajkumar 1738004WL030865 rajkumar 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 rajkumar STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-054-001/183-B
(AKODI) 		1738004000NRG24110720230844835 12/07/2023 KODULAL 1738004WL030865 KODULAL 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 KODULAL CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-054-001/201
(AKODI) 		1738004000NRG24110720230844838 12/07/2023 Vinod 1738004WL030865 Vinod 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 Vinod BANK OF BARODA(606985)
114 WARASEONI MP-38-004-054-001/205
(AKODI) 		1738004000NRG24110720230844840 12/07/2023 Sangita 1738004WL030865 Sangita 00089 CBIN0281785 221 221 Processed 16/07/2023 892118119 Sangita CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-054-001/25
(AKODI) 		1738004000NRG24110720230844844 12/07/2023 Kanta 1738004WL030865 Kanta 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 Kanta CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-054-001/252-B
(AKODI) 		1738004000NRG24110720230844847 12/07/2023 DILESHSURI 1738004WL030865 DILESHSURI 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 DILESHSURI CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-054-001/285
(AKODI) 		1738004000NRG24110720230844851 12/07/2023 JUKSON 1738004WL030865 JUKSON 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 JUKSON CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24110720230844857 12/07/2023 praksh 1738004WL030865 praksh 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 praksh CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-054-001/3
(AKODI) 		1738004000NRG24110720230844860 12/07/2023 milkan 1738004WL030865 milkan 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 milkan CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-054-001/308
(AKODI) 		1738004000NRG24110720230844863 12/07/2023 skuntala 1738004WL030865 skuntala 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 skuntala CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-054-001/33
(AKODI) 		1738004000NRG24110720230844864 12/07/2023 shanta 1738004WL030865 shanta 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 shanta CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-054-001/333
(AKODI) 		1738004000NRG24110720230844865 12/07/2023 bhaulal 1738004WL030865 bhaulal 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 bhaulal STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-054-001/372-B
(AKODI) 		1738004000NRG24110720230844869 12/07/2023 SHUSHILA 1738004WL030865 SHUSHILA 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 SHUSHILA CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-054-001/390
(AKODI) 		1738004000NRG24110720230844873 12/07/2023 suraj 1738004WL030865 suraj 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 suraj CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-054-001/400-A
(AKODI) 		1738004000NRG24110720230844874 12/07/2023 BHARATLAL 1738004WL030865 BHARATLAL 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 BHARATLAL CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-054-001/405
(AKODI) 		1738004000NRG24110720230844875 12/07/2023 palsing 1738004WL030865 palsing 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 palsing CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004000NRG24110720230844877 12/07/2023 rmesh 1738004WL030865 rmesh 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 rmesh CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004000NRG24110720230844876 12/07/2023 Umanbai 1738004WL030865 Umanbai 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 Umanbai CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-054-001/435
(AKODI) 		1738004000NRG24110720230844878 12/07/2023 DIGAMBER 1738004WL030865 DIGAMBER 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 DIGAMBER CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-054-001/47
(AKODI) 		1738004000NRG24110720230844881 12/07/2023 PARBATA 1738004WL030865 PARBATA 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 PARBATA CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24110720230844882 12/07/2023 RAJENDRA 1738004WL030865 RAJENDRA 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 RAJENDRA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-054-001/484
(AKODI) 		1738004000NRG24110720230844884 12/07/2023 mnju 1738004WL030865 mnju 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 mnju BANK OF BARODA(606985)
133 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24110720230844886 12/07/2023 Puspa 1738004WL030865 Puspa 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 Puspa CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24110720230844888 12/07/2023 RAMCHAND 1738004WL030865 RAMCHAND 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 RAMCHAND CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24110720230844887 12/07/2023 RUKHAMANI 1738004WL030865 RUKHAMANI 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 RUKHAMANI HDFC BANK LTD(607152)
136 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24110720230844889 12/07/2023 chandrapal 1738004WL030865 chandrapal 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 chandrapal CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24110720230844893 12/07/2023 KALA BAI SHARNAGAT 1738004WL030865 KALA BAI SHARNAGAT 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 KALABAISHARNAGAT CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-054-001/52
(AKODI) 		1738004000NRG24110720230844894 12/07/2023 CHHANU 1738004WL030865 CHHANU 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 CHHANU STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-054-001/520
(AKODI) 		1738004000NRG24110720230844896 12/07/2023 Ghadu lal 1738004WL030865 Ghadu lal 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 Ghadulal CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24110720230844899 12/07/2023 khumeshwari 1738004WL030865 khumeshwari 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 khumeshwari CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004000NRG24110720230844900 12/07/2023 HEMRAJ 1738004WL030865 HEMRAJ 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 HEMRAJ STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24110720230844901 12/07/2023 KRSNKUMAR 1738004WL030865 KRSNKUMAR 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 KRSNKUMAR UNION BANK OF INDIA(508500)
143 WARASEONI MP-38-004-054-001/55
(AKODI) 		1738004000NRG24110720230844903 12/07/2023 babulal 1738004WL030865 babulal 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 babulal STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-054-001/56
(AKODI) 		1738004000NRG24110720230844904 12/07/2023 LAXMI 1738004WL030865 LAXMI 00089 CBIN0281785 663 663 Processed 16/07/2023 892118119 LAXMI STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-054-001/568
(AKODI) 		1738004000NRG24110720230844907 12/07/2023 Uman Bai 1738004WL030865 Uman Bai 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118119 UmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 WARASEONI MP-38-004-054-001/599
(AKODI) 		1738004000NRG24110720230844910 12/07/2023 rajvanti 1738004WL030865 rajvanti 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 rajvanti CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-054-001/62
(AKODI) 		1738004000NRG24110720230844912 12/07/2023 KUSHMAN 1738004WL030865 KUSHMAN 00089 CBIN0281785 884 884 Processed 16/07/2023 892118119 KUSHMAN CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24110720230844913 12/07/2023 ramnath 1738004WL030865 ramnath 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 ramnath CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24110720230844914 12/07/2023 savita 1738004WL030865 savita 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 savita BANK OF BARODA(606985)
150 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004000NRG24110720230844915 12/07/2023 Changula bai 1738004WL030865 Changula bai 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892118119 Changulabai CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24110720230844917 12/07/2023 CHETNA 1738004WL030865 CHETNA 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 CHETNA CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24110720230844916 12/07/2023 nilamchand 1738004WL030865 nilamchand 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118119 nilamchand CENTRAL BANK OF INDIA(607115)
SubTotal 98787 98787
153 WARASEONI MP-38-004-054-001/252-A
(AKODI) 		1738004000NRG24110720230844845 12/07/2023 AJAY 1738004WL030865 AJAY 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118119 AJAY CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24110720230844855 12/07/2023 liladgar 1738004WL030865 liladgar 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118119 liladgar CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004000NRG24110720230844859 12/07/2023 kavita 1738004WL030865 kavita 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118119 kavita CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-054-001/34
(AKODI) 		1738004000NRG24110720230844866 12/07/2023 antkala 1738004WL030865 antkala 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892118119 antkala CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-054-001/35
(AKODI) 		1738004000NRG24110720230844867 12/07/2023 santosh kumar amadare 1738004WL030865 santosh kumar amadare 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892118119 santoshkumaramadare CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-054-001/35-B
(AKODI) 		1738004000NRG24110720230844868 12/07/2023 Ishna Bai 1738004WL030865 Ishna Bai 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892118119 IshnaBai CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24110720230844880 12/07/2023 basanta 1738004WL030865 basanta 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892118119 basanta BANK OF BARODA(606985)
160 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24110720230844879 12/07/2023 pustkala 1738004WL030865 pustkala 00089 CBIN0281986 1326 1326 Processed 16/07/2023 892118119 pustkala BANK OF BARODA(606985)
161 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24110720230844892 12/07/2023 PRALAD 1738004WL030865 PRALAD 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118119 PRALAD CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24110720230844902 12/07/2023 surman 1738004WL030865 surman 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118119 surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16133 16133
163 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24120720230847849 12/07/2023 Aruna 1738004032WL031013 Aruna 00089 CBIN0282024 1224 1224 Processed 16/07/2023 892118119 Aruna CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004032NRG24120720230847855 12/07/2023 VIRENDRA 1738004032WL031013 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 16/07/2023 892118119 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
165 WARASEONI MP-38-004-003-001/125
(BODALKASA) 		1738004003NRG24120720230845939 12/07/2023 NILCHAND 1738004003WL030924 NILCHAND 00114 CBIN0MPDCAB 884 884 Processed 16/07/2023 892118119 NILCHAND PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-024-001/380
(LINGMARA) 		1738004000NRG24120720230848906 12/07/2023 EMARAT 1738004WL031061 EMARAT 00114 CBIN0MPDCAB 1547 1547 Processed 16/07/2023 892118119 EMARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 WARASEONI MP-38-004-024-001/438-A
(LINGMARA) 		1738004000NRG24120720230848908 12/07/2023 SYAM LAL JHADU 1738004WL031061 SYAM LAL JHADU 00114 CBIN0MPDCAB 1547 1547 Processed 16/07/2023 892118119 SYAMLALJHADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24120720230848911 12/07/2023 SAHASRAM 1738004WL031061 SAHASRAM 00114 CBIN0MPDCAB 1547 1547 Processed 16/07/2023 892118119 SAHASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24120720230847180 12/07/2023 DILANSINGH 1738004048WL030984 DILANSINGH 00114 CBIN0MPDCAB 884 884 Processed 16/07/2023 892118119 DILANSINGH PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-049-002/250
(CHANGERA) 		1738004000NRG24120720230846851 12/07/2023 JAMUNA 1738004WL030969 JAMUNA 00114 CBIN0MPDCAB 1224 1224 Processed 16/07/2023 892118119 JAMUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24120720230846858 12/07/2023 Shivcharan 1738004WL030969 Shivcharan 00114 CBIN0MPDCAB 1224 1224 Processed 16/07/2023 892118119 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24120720230846903 12/07/2023 DURGAPRASAD 1738004WL030969 DURGAPRASAD 00114 CBIN0MPDCAB 1224 1224 Processed 16/07/2023 892118119 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 WARASEONI MP-38-004-049-003/88
(CHANGERA) 		1738004000NRG24120720230846904 12/07/2023 NEELU 1738004WL030969 NEELU 00114 CBIN0MPDCAB 1224 1224 Processed 16/07/2023 892118119 NEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11305 11305
174 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24120720230846832 12/07/2023 Yogendra Gondane 1738004WL030969 Yogendra Gondane 00165 IBKL0000052 1224 1224 Processed 16/07/2023 892118119 YogendraGondane UNION BANK OF INDIA(508500)
SubTotal 1224 1224
175 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24110720230845080 12/07/2023 Deepak 1738004WL030873 Deepak 00176 IDIB000J574 1547 1547 Processed 16/07/2023 892118119 Deepak CANARA BANK(508532)
176 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24110720230845090 12/07/2023 yashvanti 1738004WL030873 yashvanti 00176 IDIB000J574 1547 1547 Processed 16/07/2023 892118119 yashvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 WARASEONI MP-38-004-028-001/333-B
(ANSERA) 		1738004000NRG24110720230845093 12/07/2023 DANENDRA 1738004WL030873 DANENDRA 00176 IDIB000J574 1547 1547 Processed 16/07/2023 892118119 DANENDRA INDIAN BANK(607105)
178 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24110720230845109 12/07/2023 NARESH 1738004WL030873 NARESH 00176 IDIB000J574 1547 1547 Processed 16/07/2023 892118119 NARESH STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004032NRG24120720230847846 12/07/2023 HEMRAJ 1738004032WL031013 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 16/07/2023 892118119 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 7412 7412
180 WARASEONI MP-38-004-049-002/244-A
(CHANGERA) 		1738004000NRG24120720230846850 12/07/2023 AANAND 1738004WL030969 AANAND 00177 IOBA0002873 1020 1020 Processed 16/07/2023 892118119 AANAND INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
181 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24120720230848916 12/07/2023 dipesh 1738004WL031061 dipesh 00354 PUNB0003800 1547 1547 Processed 16/07/2023 892118119 dipesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
182 WARASEONI MP-38-004-002-001/204
(SIKANDRA) 		1738004000NRG24120720230847635 12/07/2023 nirmala 1738004WL031006 nirmala 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 nirmala PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24120720230847636 12/07/2023 pramila 1738004WL031006 pramila 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892118119 pramila PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24120720230847638 12/07/2023 suman 1738004WL031006 suman 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892118119 suman PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-002-001/50-B
(SIKANDRA) 		1738004000NRG24120720230847639 12/07/2023 rekha 1738004WL031006 rekha 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892118119 rekha PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24120720230847643 12/07/2023 AEYSHA SHEKH 1738004WL031006 AEYSHA SHEKH 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892118119 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24120720230847046 12/07/2023 CHATURBHUJ 1738004WL030972 CHATURBHUJ 00354 PUNB0641900 2652 2652 Processed 16/07/2023 892118119 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24120720230847061 12/07/2023 CHANNALAL 1738004WL030972 CHANNALAL 00354 PUNB0641900 2652 2652 Processed 16/07/2023 892118119 CHANNALAL PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24120720230848884 12/07/2023 BHAIGALAL 1738004WL031061 BHAIGALAL 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892118119 BHAIGALAL PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-024-001/320
(LINGMARA) 		1738004000NRG24120720230848900 12/07/2023 SHOBHARAM 1738004WL031061 SHOBHARAM 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892118119 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 WARASEONI MP-38-004-024-001/330
(LINGMARA) 		1738004000NRG24120720230848902 12/07/2023 FULCHAND 1738004WL031061 FULCHAND 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892118119 FULCHAND PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24120720230847848 12/07/2023 KAMALSHING 1738004032WL031013 KAMALSHING 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 KAMALSHING STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24120720230847216 12/07/2023 AKSHAY 1738004034WL030985 AKSHAY 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 AKSHAY PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24110720230844769 12/07/2023 CHABILAL 1738004WL030863 CHABILAL 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 CHABILAL PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24110720230844770 12/07/2023 pinki 1738004WL030863 pinki 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 pinki BANK OF INDIA(508505)
196 WARASEONI MP-38-004-036-001/20
(MADANPUR) 		1738004000NRG24110720230844771 12/07/2023 SANTOSHI 1738004WL030863 SANTOSHI 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 SANTOSHI BANK OF INDIA(508505)
197 WARASEONI MP-38-004-036-001/208-B
(MADANPUR) 		1738004000NRG24110720230844772 12/07/2023 SHITAL 1738004WL030863 SHITAL 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 SHITAL PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24110720230844773 12/07/2023 RAVISHANKAR 1738004WL030863 RAVISHANKAR 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24110720230844775 12/07/2023 SANDHYA 1738004WL030863 SANDHYA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 SANDHYA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24110720230844780 12/07/2023 SURESH 1738004WL030863 SURESH 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 SURESH PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24110720230844784 12/07/2023 HANSLAL 1738004WL030863 HANSLAL 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 HANSLAL PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-036-001/305-B
(MADANPUR) 		1738004000NRG24110720230844792 12/07/2023 NISHA 1738004WL030863 NISHA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 NISHA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-036-001/305-B
(MADANPUR) 		1738004000NRG24110720230844791 12/07/2023 YOGENDRA 1738004WL030863 YOGENDRA 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 YOGENDRA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-036-001/44
(MADANPUR) 		1738004000NRG24110720230844795 12/07/2023 sitaram 1738004WL030863 sitaram 00354 PUNB0641900 221 221 Processed 16/07/2023 892118119 sitaram PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-036-001/45
(MADANPUR) 		1738004000NRG24110720230844796 12/07/2023 dugratna 1738004WL030863 dugratna 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 dugratna PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24110720230844798 12/07/2023 bhurkan 1738004WL030863 bhurkan 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 bhurkan PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-036-001/50-A
(MADANPUR) 		1738004000NRG24110720230844799 12/07/2023 Laxmi 1738004WL030863 Laxmi 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 Laxmi PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004000NRG24110720230844800 12/07/2023 indu 1738004WL030863 indu 00354 PUNB0641900 884 884 Processed 16/07/2023 892118119 indu PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24110720230844803 12/07/2023 jyoti 1738004WL030863 jyoti 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 jyoti PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-036-001/70
(MADANPUR) 		1738004000NRG24110720230844809 12/07/2023 KIRAN 1738004WL030863 KIRAN 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 KIRAN BANK OF INDIA(508505)
211 WARASEONI MP-38-004-036-001/77
(MADANPUR) 		1738004000NRG24110720230844812 12/07/2023 MAINABAI 1738004WL030863 MAINABAI 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 MAINABAI PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004000NRG24110720230844817 12/07/2023 surjanbai 1738004WL030863 surjanbai 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 surjanbai PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-036-001/86
(MADANPUR) 		1738004000NRG24110720230844818 12/07/2023 PARBATA 1738004WL030863 PARBATA 00354 PUNB0641900 884 884 Processed 16/07/2023 892118119 PARBATA PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24120720230847181 12/07/2023 chandanlal 1738004048WL030984 chandanlal 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892118119 chandanlal PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24120720230847182 12/07/2023 kantan 1738004048WL030984 kantan 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892118119 kantan PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24120720230846834 12/07/2023 HITESH 1738004WL030969 HITESH 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 HITESH PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24120720230846833 12/07/2023 munesh 1738004WL030969 munesh 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 munesh PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24120720230846836 12/07/2023 BHOJLAL 1738004WL030969 BHOJLAL 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24120720230846838 12/07/2023 GYANA 1738004WL030969 GYANA 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 GYANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24120720230846839 12/07/2023 MEENA 1738004WL030969 MEENA 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 MEENA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-049-002/161
(CHANGERA) 		1738004000NRG24120720230846840 12/07/2023 sunita 1738004WL030969 sunita 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 sunita STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24120720230846842 12/07/2023 KAILASH 1738004WL030969 KAILASH 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 KAILASH PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004000NRG24120720230846843 12/07/2023 SUNITA 1738004WL030969 SUNITA 00354 PUNB0641900 1020 1020 Processed 16/07/2023 892118119 SUNITA PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-049-002/46
(CHANGERA) 		1738004000NRG24120720230846869 12/07/2023 Tilakchand 1738004WL030969 Tilakchand 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118119 Tilakchand PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24120720230846870 12/07/2023 RANJEET 1738004WL030969 RANJEET 00354 PUNB0641900 1020 1020 Processed 16/07/2023 892118119 RANJEET PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-053-001/257-B
(MURJAHAD) 		1738004000NRG24120720230848933 12/07/2023 PARMILA 1738004WL031062 PARMILA 00354 PUNB0641900 1547 1547 Processed 16/07/2023 892118119 PARMILA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-054-001/272
(AKODI) 		1738004000NRG24110720230844848 12/07/2023 rupesh 1738004WL030865 rupesh 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118119 rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 56593 56593
228 WARASEONI MP-38-004-054-001/382
(AKODI) 		1738004000NRG24110720230844870 12/07/2023 MAHENDRA 1738004WL030865 MAHENDRA 00415 SBIN0000318 1768 1768 Processed 16/07/2023 892118119 MAHENDRA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-054-001/520
(AKODI) 		1738004000NRG24110720230844897 12/07/2023 atul 1738004WL030865 atul 00415 SBIN0000318 1768 1768 Processed 16/07/2023 892118119 atul BANK OF BARODA(606985)
SubTotal 3536 3536
230 WARASEONI MP-38-004-002-001/128-A
(SIKANDRA) 		1738004000NRG24120720230847634 12/07/2023 DEEPA 1738004WL031006 DEEPA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 DEEPA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24120720230847637 12/07/2023 Rajeshwari 1738004WL031006 Rajeshwari 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 Rajeshwari STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-002-001/566-A
(SIKANDRA) 		1738004000NRG24120720230847640 12/07/2023 sarita 1738004WL031006 sarita 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 sarita STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-002-001/77-A
(SIKANDRA) 		1738004000NRG24120720230847644 12/07/2023 RAMKALA 1738004WL031006 RAMKALA 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 RAMKALA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004003NRG24120720230845927 12/07/2023 KAVITA 1738004003WL030924 KAVITA 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 KAVITA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004003NRG24120720230845976 12/07/2023 BHARTI 1738004003WL030929 BHARTI 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 BHARTI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004003NRG24120720230845975 12/07/2023 MAHENDRA 1738004003WL030929 MAHENDRA 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 MAHENDRA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004003NRG24120720230845997 12/07/2023 JIRAN 1738004003WL030929 JIRAN 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 JIRAN STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004003NRG24120720230846001 12/07/2023 BHIWRAM 1738004003WL030929 BHIWRAM 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 BHIWRAM STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004003NRG24120720230846007 12/07/2023 SHUBASH 1738004003WL030929 SHUBASH 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 SHUBASH STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004003NRG24120720230846013 12/07/2023 PURNIMA 1738004003WL030929 PURNIMA 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 PURNIMA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-003-001/71-B
(BODALKASA) 		1738004003NRG24120720230846024 12/07/2023 BHUMESHWARI 1738004003WL030929 BHUMESHWARI 00415 SBIN0000499 884 884 Rejected 16/07/2023 892118119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004003NRG24120720230846027 12/07/2023 SUKHCHAND 1738004003WL030929 SUKHCHAND 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 SUKHCHAND STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-012-001/724-D
(MOHGAONKHURD) 		1738004000NRG24120720230845612 12/07/2023 SEVK BHAGAT 1738004WL030912 SEVK BHAGAT 00415 SBIN0000499 3060 3060 Processed 16/07/2023 892118119 SEVKBHAGAT BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24120720230847060 12/07/2023 ARUNABAI 1738004WL030972 ARUNABAI 00415 SBIN0000499 2652 2652 Processed 16/07/2023 892118119 ARUNABAI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-013-001/248-C
(MENDKI) 		1738004000NRG24120720230847065 12/07/2023 FULVANTI 1738004WL030972 FULVANTI 00415 SBIN0000499 2210 2210 Processed 16/07/2023 892118119 FULVANTI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-013-001/250-A
(MENDKI) 		1738004000NRG24120720230847067 12/07/2023 dalendra hanvat 1738004WL030972 dalendra hanvat 00415 SBIN0000499 2652 2652 Processed 16/07/2023 892118119 dalendrahanvat STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-013-001/597-B
(MENDKI) 		1738004000NRG24120720230847079 12/07/2023 kala bai 1738004WL030972 kala bai 00415 SBIN0000499 2652 2652 Processed 16/07/2023 892118119 kalabai STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-013-001/681-B
(MENDKI) 		1738004000NRG24120720230847084 12/07/2023 RATNKAL 1738004WL030972 RATNKAL 00415 SBIN0000499 2652 2652 Processed 16/07/2023 892118119 RATNKAL STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-013-001/681-B
(MENDKI) 		1738004000NRG24120720230847083 12/07/2023 SANJAY 1738004WL030972 SANJAY 00415 SBIN0000499 2652 2652 Processed 16/07/2023 892118119 SANJAY STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-024-001/20
(LINGMARA) 		1738004000NRG24120720230848885 12/07/2023 SHILA BAI 1738004WL031061 SHILA BAI 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 SHILABAI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24120720230848889 12/07/2023 Raghanlal 1738004WL031061 Raghanlal 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 Raghanlal STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24110720230845076 12/07/2023 REVTANBAI 1738004WL030873 REVTANBAI 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 REVTANBAI STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24110720230845081 12/07/2023 PANKAJ 1738004WL030873 PANKAJ 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 PANKAJ STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24110720230845079 12/07/2023 PUSPA 1738004WL030873 PUSPA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 PUSPA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-028-001/147-B
(ANSERA) 		1738004000NRG24110720230845082 12/07/2023 Emla 1738004WL030873 Emla 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 Emla STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24110720230845083 12/07/2023 DANRAJ 1738004WL030873 DANRAJ 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 DANRAJ STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24110720230845085 12/07/2023 BALCHAND 1738004WL030873 BALCHAND 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 BALCHAND STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24110720230845084 12/07/2023 SUMAN 1738004WL030873 SUMAN 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 SUMAN STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-028-001/287
(ANSERA) 		1738004000NRG24110720230845087 12/07/2023 PUSTKLA 1738004WL030873 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 PUSTKLA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24110720230845089 12/07/2023 BUDRAM 1738004WL030873 BUDRAM 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 BUDRAM STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-028-001/364-A
(ANSERA) 		1738004000NRG24110720230845095 12/07/2023 MAMTA 1738004WL030873 MAMTA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 MAMTA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24110720230845103 12/07/2023 AMNBAI 1738004WL030873 AMNBAI 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 AMNBAI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24110720230845102 12/07/2023 RMESH 1738004WL030873 RMESH 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 RMESH INDIAN BANK(607105)
264 WARASEONI MP-38-004-028-001/461
(ANSERA) 		1738004000NRG24110720230845104 12/07/2023 PUSTKALA 1738004WL030873 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 PUSTKALA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-028-001/462
(ANSERA) 		1738004000NRG24110720230845105 12/07/2023 Kamlesh 1738004WL030873 Kamlesh 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 Kamlesh STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24110720230845107 12/07/2023 PUSHPA 1738004WL030873 PUSHPA 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 PUSHPA INDIAN BANK(607105)
267 WARASEONI MP-38-004-032-002/154
(DORLI(MAL)) 		1738004032NRG24120720230847860 12/07/2023 PUNU 1738004032WL031014 PUNU 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 PUNU STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24120720230847839 12/07/2023 PURWANTA 1738004032WL031013 PURWANTA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 PURWANTA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-032-002/205-A
(DORLI(MAL)) 		1738004032NRG24120720230847842 12/07/2023 SHUNITA 1738004032WL031013 SHUNITA 00415 SBIN0000499 612 612 Processed 16/07/2023 892118119 SHUNITA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-032-002/221-A
(DORLI(MAL)) 		1738004032NRG24120720230847845 12/07/2023 MANISHA 1738004032WL031013 MANISHA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 MANISHA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-034-001/208-A
(BAKERA) 		1738004034NRG24120720230847439 12/07/2023 pratima 1738004034WL030997 pratima 00415 SBIN0000499 612 612 Processed 16/07/2023 892118119 pratima STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24120720230847444 12/07/2023 nimeswari 1738004034WL030997 nimeswari 00415 SBIN0000499 612 612 Processed 16/07/2023 892118119 nimeswari STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24120720230847448 12/07/2023 SAVITA 1738004034WL030997 SAVITA 00415 SBIN0000499 612 612 Processed 16/07/2023 892118119 SAVITA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24120720230847207 12/07/2023 usha 1738004034WL030985 usha 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 usha STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24120720230847463 12/07/2023 GEETA 1738004034WL030997 GEETA 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 GEETA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24120720230847471 12/07/2023 SHARDA RANGARE 1738004034WL030997 SHARDA RANGARE 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 SHARDARANGARE STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-036-001/190
(MADANPUR) 		1738004000NRG24110720230844768 12/07/2023 deepchand 1738004WL030863 deepchand 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 deepchand STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-036-001/233
(MADANPUR) 		1738004000NRG24110720230844779 12/07/2023 Neeshabai 1738004WL030863 Neeshabai 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 Neeshabai STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-036-001/242-A
(MADANPUR) 		1738004000NRG24110720230844781 12/07/2023 RAMKALA 1738004WL030863 RAMKALA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 RAMKALA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-036-001/243
(MADANPUR) 		1738004000NRG24110720230844782 12/07/2023 kiran 1738004WL030863 kiran 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 kiran STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24110720230844785 12/07/2023 usha 1738004WL030863 usha 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 usha STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24110720230844786 12/07/2023 rekha 1738004WL030863 rekha 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 rekha STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24110720230844787 12/07/2023 parmanand 1738004WL030863 parmanand 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 parmanand PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24110720230844788 12/07/2023 SANDHAYA 1738004WL030863 SANDHAYA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 SANDHAYA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004000NRG24110720230844789 12/07/2023 Radheshyam 1738004WL030863 Radheshyam 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 Radheshyam STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24110720230844793 12/07/2023 sunia 1738004WL030863 sunia 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 sunia STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24110720230844794 12/07/2023 GYANESHWARI 1738004WL030863 GYANESHWARI 00415 SBIN0000499 442 442 Processed 16/07/2023 892118119 GYANESHWARI STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24110720230844804 12/07/2023 Lalita 1738004WL030863 Lalita 00415 SBIN0000499 884 884 Processed 16/07/2023 892118119 Lalita STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004000NRG24110720230844805 12/07/2023 SANGEETA 1738004WL030863 SANGEETA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 SANGEETA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24110720230844810 12/07/2023 BHEDRAM 1738004WL030863 BHEDRAM 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 BHEDRAM CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24110720230844815 12/07/2023 CHAMPA 1738004WL030863 CHAMPA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 CHAMPA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24110720230844814 12/07/2023 NANDKISHOR 1738004WL030863 NANDKISHOR 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892118119 NANDKISHOR STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24120720230846828 12/07/2023 RANU 1738004WL030969 RANU 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 RANU STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-049-002/106
(CHANGERA) 		1738004000NRG24120720230846829 12/07/2023 savita 1738004WL030969 savita 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 savita STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24120720230846830 12/07/2023 harilal 1738004WL030969 harilal 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24120720230846831 12/07/2023 nirmala 1738004WL030969 nirmala 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 WARASEONI MP-38-004-049-002/13
(CHANGERA) 		1738004000NRG24120720230846835 12/07/2023 KRISHNAKUMAR 1738004WL030969 KRISHNAKUMAR 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 KRISHNAKUMAR UNION BANK OF INDIA(508500)
298 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24120720230846837 12/07/2023 BHUPENDRA 1738004WL030969 BHUPENDRA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 BHUPENDRA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24120720230846841 12/07/2023 lAXMIBAI 1738004WL030969 lAXMIBAI 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 lAXMIBAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24120720230846844 12/07/2023 KUNTAN 1738004WL030969 KUNTAN 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 KUNTAN STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24120720230846845 12/07/2023 SURENDRA 1738004WL030969 SURENDRA 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 SURENDRA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-049-002/203
(CHANGERA) 		1738004000NRG24120720230846846 12/07/2023 abhay 1738004WL030969 abhay 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 abhay STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24120720230846847 12/07/2023 parasaeam 1738004WL030969 parasaeam 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 parasaeam STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-049-002/216
(CHANGERA) 		1738004000NRG24120720230846849 12/07/2023 KASAN 1738004WL030969 KASAN 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 KASAN STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24120720230846852 12/07/2023 SUNIL 1738004WL030969 SUNIL 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 SUNIL PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-049-002/254
(CHANGERA) 		1738004000NRG24120720230846853 12/07/2023 gayatri 1738004WL030969 gayatri 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 gayatri STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24120720230846856 12/07/2023 DHANVANTA 1738004WL030969 DHANVANTA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
308 WARASEONI MP-38-004-049-002/290
(CHANGERA) 		1738004000NRG24120720230846859 12/07/2023 MITA 1738004WL030969 MITA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 MITA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24120720230846864 12/07/2023 DHANNU 1738004WL030969 DHANNU 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 DHANNU STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24120720230846863 12/07/2023 PRABHA 1738004WL030969 PRABHA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 PRABHA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24120720230846865 12/07/2023 AMARDAS 1738004WL030969 AMARDAS 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 AMARDAS STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24120720230846866 12/07/2023 aruna 1738004WL030969 aruna 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 aruna STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-049-002/432
(CHANGERA) 		1738004000NRG24120720230846868 12/07/2023 shobhelal 1738004WL030969 shobhelal 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 shobhelal STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24120720230846871 12/07/2023 LALITA 1738004WL030969 LALITA 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 LALITA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24120720230846873 12/07/2023 AMRUTA 1738004WL030969 AMRUTA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 AMRUTA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24120720230846872 12/07/2023 RANGLAL 1738004WL030969 RANGLAL 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 RANGLAL STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24120720230846875 12/07/2023 SUREKHA 1738004WL030969 SUREKHA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 SUREKHA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-049-002/79
(CHANGERA) 		1738004000NRG24120720230846877 12/07/2023 SOMLATA 1738004WL030969 SOMLATA 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 SOMLATA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004000NRG24120720230846878 12/07/2023 BHUMESHWARI 1738004WL030969 BHUMESHWARI 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24120720230846883 12/07/2023 MANOJ 1738004WL030969 MANOJ 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 MANOJ STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24120720230846885 12/07/2023 GYANESHWARI 1738004WL030969 GYANESHWARI 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 GYANESHWARI STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24120720230846884 12/07/2023 SHIVPRAKASH 1738004WL030969 SHIVPRAKASH 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 SHIVPRAKASH STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24120720230846887 12/07/2023 AMRUTA 1738004WL030969 AMRUTA 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 AMRUTA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24120720230846886 12/07/2023 ASHOK 1738004WL030969 ASHOK 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118119 ASHOK STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24120720230846888 12/07/2023 MANOJ 1738004WL030969 MANOJ 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 MANOJ STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24120720230846890 12/07/2023 durga 1738004WL030969 durga 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 durga STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24120720230846889 12/07/2023 kuwarlak 1738004WL030969 kuwarlak 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 kuwarlak STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24120720230846891 12/07/2023 balakchand 1738004WL030969 balakchand 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 balakchand STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24120720230846892 12/07/2023 baran bai 1738004WL030969 baran bai 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 baranbai STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-049-003/44
(CHANGERA) 		1738004000NRG24120720230846895 12/07/2023 shubham 1738004WL030969 shubham 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 shubham STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24120720230846896 12/07/2023 NARESH 1738004WL030969 NARESH 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24120720230846900 12/07/2023 heeraprasad 1738004WL030969 heeraprasad 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 heeraprasad STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24120720230846901 12/07/2023 IMRATA 1738004WL030969 IMRATA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 IMRATA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24120720230846905 12/07/2023 BASANTA 1738004WL030969 BASANTA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 BASANTA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24120720230846906 12/07/2023 BHUMESHWARI 1738004WL030969 BHUMESHWARI 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118119 BHUMESHWARI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-053-001/407
(MURJAHAD) 		1738004000NRG24120720230848949 12/07/2023 MOHANLAL 1738004WL031062 MOHANLAL 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 MOHANLAL STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-054-001/200
(AKODI) 		1738004000NRG24110720230844837 12/07/2023 GANGA 1738004WL030865 GANGA 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118119 GANGA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-054-001/22-A
(AKODI) 		1738004000NRG24110720230844841 12/07/2023 bharat 1738004WL030865 bharat 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 bharat STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-054-001/244-A
(AKODI) 		1738004000NRG24110720230844843 12/07/2023 swita 1738004WL030865 swita 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118119 swita STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-054-001/252-A
(AKODI) 		1738004000NRG24110720230844846 12/07/2023 duvarka 1738004WL030865 duvarka 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118119 duvarka BANK OF BARODA(606985)
341 WARASEONI MP-38-004-054-001/284-A
(AKODI) 		1738004000NRG24110720230844850 12/07/2023 gita 1738004WL030865 gita 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118119 gita STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24110720230844858 12/07/2023 seema 1738004WL030865 seema 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118119 seema BANK OF BARODA(606985)
343 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004000NRG24110720230844861 12/07/2023 chandrasekhar 1738004WL030865 chandrasekhar 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118119 chandrasekhar CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004000NRG24110720230844862 12/07/2023 kavita 1738004WL030865 kavita 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118119 kavita BANK OF BARODA(606985)
345 WARASEONI MP-38-004-054-001/60-A
(AKODI) 		1738004000NRG24110720230844911 12/07/2023 CHANDULAL 1738004WL030865 CHANDULAL 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892118119 CHANDULAL STATE BANK OF INDIA(508548)
SubTotal 148529 148529
346 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24110720230845091 12/07/2023 omendra 1738004WL030873 omendra 00415 SBIN0006027 1547 1547 Processed 16/07/2023 892118119 omendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
347 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24110720230845073 12/07/2023 TARANBAI 1738004WL030873 TARANBAI 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 TARANBAI STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-028-001/113
(ANSERA) 		1738004000NRG24110720230845074 12/07/2023 GULABCHAND 1738004WL030873 GULABCHAND 00415 SBIN0006963 1105 1105 Processed 16/07/2023 892118119 GULABCHAND STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24110720230845075 12/07/2023 ATMARAM 1738004WL030873 ATMARAM 00415 SBIN0006963 1326 1326 Processed 16/07/2023 892118119 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24110720230845077 12/07/2023 ROSHANLAL 1738004WL030873 ROSHANLAL 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 ROSHANLAL STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24110720230845078 12/07/2023 LEKHRAM 1738004WL030873 LEKHRAM 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 LEKHRAM STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-028-001/213
(ANSERA) 		1738004000NRG24110720230845086 12/07/2023 PARMILA 1738004WL030873 PARMILA 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 PARMILA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-028-001/314
(ANSERA) 		1738004000NRG24110720230845088 12/07/2023 DILICHAND 1738004WL030873 DILICHAND 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 DILICHAND STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-028-001/386
(ANSERA) 		1738004000NRG24110720230845096 12/07/2023 FULCHAND 1738004WL030873 FULCHAND 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 FULCHAND STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-028-001/386
(ANSERA) 		1738004000NRG24110720230845097 12/07/2023 TARNBAI 1738004WL030873 TARNBAI 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 TARNBAI STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-028-001/414
(ANSERA) 		1738004000NRG24110720230845098 12/07/2023 NANKRAM 1738004WL030873 NANKRAM 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 NANKRAM STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24110720230845100 12/07/2023 HANSLAL 1738004WL030873 HANSLAL 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 HANSLAL STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24110720230845099 12/07/2023 rambatibai 1738004WL030873 rambatibai 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 rambatibai STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24110720230845101 12/07/2023 MUKESH 1738004WL030873 MUKESH 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 MUKESH STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24110720230845106 12/07/2023 RAVINDRA KUMAR 1738004WL030873 RAVINDRA KUMAR 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24110720230845108 12/07/2023 SYAMBATI 1738004WL030873 SYAMBATI 00415 SBIN0006963 1547 1547 Processed 16/07/2023 892118119 SYAMBATI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-032-001/21
(DORLI(MAL)) 		1738004032NRG24120720230847824 12/07/2023 ANTRAM 1738004032WL031013 ANTRAM 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 ANTRAM STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-001/31
(DORLI(MAL)) 		1738004032NRG24120720230847826 12/07/2023 RAMESH 1738004032WL031013 RAMESH 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 RAMESH STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-032-002/11
(DORLI(MAL)) 		1738004032NRG24120720230847806 12/07/2023 DHURGAPRSAD 1738004032WL031012 DHURGAPRSAD 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 DHURGAPRSAD STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24120720230847808 12/07/2023 TARACHAND 1738004032WL031012 TARACHAND 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 TARACHAND STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004032NRG24120720230847828 12/07/2023 CHVAN 1738004032WL031013 CHVAN 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 CHVAN STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004032NRG24120720230847827 12/07/2023 KASTURA 1738004032WL031013 KASTURA 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 KASTURA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004032NRG24120720230847859 12/07/2023 BASTIRAM 1738004032WL031014 BASTIRAM 00415 SBIN0006963 1020 1020 Processed 16/07/2023 892118119 BASTIRAM STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004032NRG24120720230847830 12/07/2023 ISWARDYAL 1738004032WL031013 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 ISWARDYAL STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004032NRG24120720230847829 12/07/2023 YAMUNABAI 1738004032WL031013 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 YAMUNABAI STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004032NRG24120720230847861 12/07/2023 ANILKUMAR 1738004032WL031014 ANILKUMAR 00415 SBIN0006963 1020 1020 Processed 16/07/2023 892118119 ANILKUMAR STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24120720230847862 12/07/2023 NETRAM 1738004032WL031014 NETRAM 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 NETRAM STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004032NRG24120720230847831 12/07/2023 URMILA 1738004032WL031013 URMILA 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 URMILA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004032NRG24120720230847810 12/07/2023 SEWANTI 1738004032WL031012 SEWANTI 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 SEWANTI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004032NRG24120720230847809 12/07/2023 SHUKHRAM 1738004032WL031012 SHUKHRAM 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 SHUKHRAM STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/187
(DORLI(MAL)) 		1738004032NRG24120720230847832 12/07/2023 KHAMALA 1738004032WL031013 KHAMALA 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 KHAMALA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24120720230847834 12/07/2023 RAMESH 1738004032WL031013 RAMESH 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 RAMESH STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24120720230847833 12/07/2023 RAMKALA 1738004032WL031013 RAMKALA 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 RAMKALA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24120720230847836 12/07/2023 Baliram 1738004032WL031013 Baliram 00415 SBIN0006963 1020 1020 Processed 16/07/2023 892118119 Baliram STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24120720230847835 12/07/2023 Lalita 1738004032WL031013 Lalita 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 Lalita STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004032NRG24120720230847837 12/07/2023 KUWAR 1738004032WL031013 KUWAR 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 KUWAR STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24120720230847838 12/07/2023 NARENDRA 1738004032WL031013 NARENDRA 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 NARENDRA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004032NRG24120720230847840 12/07/2023 MEHATRIN 1738004032WL031013 MEHATRIN 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 MEHATRIN STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004032NRG24120720230847841 12/07/2023 kantha 1738004032WL031013 kantha 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 kantha STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004032NRG24120720230847843 12/07/2023 REEKHA 1738004032WL031013 REEKHA 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 REEKHA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-032-002/221
(DORLI(MAL)) 		1738004032NRG24120720230847844 12/07/2023 BASANTI 1738004032WL031013 BASANTI 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 BASANTI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-032-002/224
(DORLI(MAL)) 		1738004032NRG24120720230847811 12/07/2023 PRADEEP 1738004032WL031012 PRADEEP 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 PRADEEP FINO PAYMENTS BANK LTD(608001)
388 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24120720230847847 12/07/2023 YASWANTI 1738004032WL031013 YASWANTI 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 YASWANTI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004032NRG24120720230847850 12/07/2023 GIRAN 1738004032WL031013 GIRAN 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 GIRAN STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24120720230847812 12/07/2023 SAVNNATH 1738004032WL031012 SAVNNATH 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 SAVNNATH STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24120720230847813 12/07/2023 GANESH 1738004032WL031012 GANESH 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 GANESH STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004032NRG24120720230847814 12/07/2023 RAMSHAY 1738004032WL031012 RAMSHAY 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 RAMSHAY STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24120720230847851 12/07/2023 MAHESH 1738004032WL031013 MAHESH 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 MAHESH STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24120720230847852 12/07/2023 MANISH 1738004032WL031013 MANISH 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 MANISH STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-032-002/273
(DORLI(MAL)) 		1738004032NRG24120720230847853 12/07/2023 PRABHA 1738004032WL031013 PRABHA 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 PRABHA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-032-002/289
(DORLI(MAL)) 		1738004032NRG24120720230847815 12/07/2023 GIRDHARI 1738004032WL031012 GIRDHARI 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 GIRDHARI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004032NRG24120720230847816 12/07/2023 LILABAI 1738004032WL031012 LILABAI 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 LILABAI STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004032NRG24120720230847854 12/07/2023 THOMENDRA 1738004032WL031013 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 THOMENDRA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-032-002/323-A
(DORLI(MAL)) 		1738004032NRG24120720230847856 12/07/2023 Pooja 1738004032WL031013 Pooja 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 Pooja STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-032-002/324
(DORLI(MAL)) 		1738004032NRG24120720230847857 12/07/2023 LAXIMAN 1738004032WL031013 LAXIMAN 00415 SBIN0006963 816 816 Processed 16/07/2023 892118119 LAXIMAN STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-032-002/33-A
(DORLI(MAL)) 		1738004032NRG24120720230847817 12/07/2023 BABHULAL 1738004032WL031012 BABHULAL 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 BABHULAL STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004032NRG24120720230847858 12/07/2023 JHULAN 1738004032WL031013 JHULAN 00415 SBIN0006963 408 408 Processed 16/07/2023 892118119 JHULAN STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004032NRG24120720230847818 12/07/2023 JAMELAL 1738004032WL031012 JAMELAL 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 JAMELAL STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24120720230847820 12/07/2023 KOMAL 1738004032WL031012 KOMAL 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 KOMAL STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24120720230847819 12/07/2023 MADANLAL 1738004032WL031012 MADANLAL 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 MADANLAL STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24120720230847821 12/07/2023 CHAMFALAL 1738004032WL031012 CHAMFALAL 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 CHAMFALAL STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24120720230847822 12/07/2023 SHURMAN 1738004032WL031012 SHURMAN 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 SHURMAN STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004032NRG24120720230847823 12/07/2023 DULICHAND 1738004032WL031012 DULICHAND 00415 SBIN0006963 1224 1224 Processed 16/07/2023 892118119 DULICHAND STATE BANK OF INDIA(508548)
SubTotal 75786 75786
409 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004003NRG24120720230845928 12/07/2023 ANITA BAI 1738004003WL030924 ANITA BAI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 ANITABAI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004003NRG24120720230845929 12/07/2023 POOJA 1738004003WL030924 POOJA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 POOJA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004003NRG24120720230845930 12/07/2023 CHAATARKALA 1738004003WL030924 CHAATARKALA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 CHAATARKALA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24120720230845931 12/07/2023 RAMSHULA 1738004003WL030924 RAMSHULA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 RAMSHULA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24120720230845932 12/07/2023 SUNITA 1738004003WL030924 SUNITA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SUNITA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004003NRG24120720230845933 12/07/2023 LALITA 1738004003WL030924 LALITA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 LALITA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004003NRG24120720230845935 12/07/2023 LALITA 1738004003WL030924 LALITA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 LALITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004003NRG24120720230845936 12/07/2023 GAJWAN 1738004003WL030924 GAJWAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 GAJWAN STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004003NRG24120720230845937 12/07/2023 INDIRA 1738004003WL030924 INDIRA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 INDIRA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-003-001/122
(BODALKASA) 		1738004003NRG24120720230845938 12/07/2023 SANGITA 1738004003WL030924 SANGITA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SANGITA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004003NRG24120720230845941 12/07/2023 KOUTIKA 1738004003WL030924 KOUTIKA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 KOUTIKA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004003NRG24120720230845942 12/07/2023 TARAN 1738004003WL030924 TARAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 TARAN STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004003NRG24120720230845943 12/07/2023 RAYAN 1738004003WL030924 RAYAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 RAYAN STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004003NRG24120720230845945 12/07/2023 MAMTA 1738004003WL030924 MAMTA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 MAMTA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004003NRG24120720230845944 12/07/2023 TARUNKUMAR 1738004003WL030924 TARUNKUMAR 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004003NRG24120720230845946 12/07/2023 kuntan 1738004003WL030924 kuntan 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 kuntan STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004003NRG24120720230845974 12/07/2023 REWKALA 1738004003WL030929 REWKALA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 REWKALA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004003NRG24120720230845977 12/07/2023 REKHVANTI 1738004003WL030929 REKHVANTI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 REKHVANTI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004003NRG24120720230845978 12/07/2023 SEETA 1738004003WL030929 SEETA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SEETA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24120720230845982 12/07/2023 HEMRAJ 1738004003WL030929 HEMRAJ 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 HEMRAJ STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24120720230845983 12/07/2023 KUSUM 1738004003WL030929 KUSUM 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 KUSUM STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24120720230845984 12/07/2023 RAKESH 1738004003WL030929 RAKESH 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 RAKESH STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-003-001/188
(BODALKASA) 		1738004003NRG24120720230845985 12/07/2023 KARANBAI 1738004003WL030929 KARANBAI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 KARANBAI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004003NRG24120720230845987 12/07/2023 BASANT 1738004003WL030929 BASANT 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 BASANT UNION BANK OF INDIA(508500)
433 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004003NRG24120720230845986 12/07/2023 DURGA 1738004003WL030929 DURGA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 DURGA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004003NRG24120720230845988 12/07/2023 PARDESI 1738004003WL030929 PARDESI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 PARDESI FINO PAYMENTS BANK LTD(608001)
435 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004003NRG24120720230845990 12/07/2023 OMESHWARI 1738004003WL030929 OMESHWARI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 OMESHWARI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004003NRG24120720230845991 12/07/2023 PURANLAL 1738004003WL030929 PURANLAL 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 PURANLAL STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004003NRG24120720230845993 12/07/2023 SHUBHDRA 1738004003WL030929 SHUBHDRA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SHUBHDRA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004003NRG24120720230845992 12/07/2023 SOMBATI 1738004003WL030929 SOMBATI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SOMBATI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004003NRG24120720230845994 12/07/2023 DHANWANTA 1738004003WL030929 DHANWANTA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 DHANWANTA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-003-001/205-A
(BODALKASA) 		1738004003NRG24120720230845995 12/07/2023 JYOTI 1738004003WL030929 JYOTI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 JYOTI BANK OF MAHARASHTRA(607387)
441 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004003NRG24120720230845996 12/07/2023 LEKHCHAND 1738004003WL030929 LEKHCHAND 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 LEKHCHAND STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004003NRG24120720230845998 12/07/2023 KANTI 1738004003WL030929 KANTI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 KANTI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004003NRG24120720230846002 12/07/2023 MONIKA 1738004003WL030929 MONIKA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 MONIKA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004003NRG24120720230846003 12/07/2023 VINOD MARTHE 1738004003WL030929 VINOD MARTHE 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 VINODMARTHE STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004003NRG24120720230846005 12/07/2023 SUKWANTA 1738004003WL030929 SUKWANTA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SUKWANTA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004003NRG24120720230846006 12/07/2023 SHIVCHARAN 1738004003WL030929 SHIVCHARAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SHIVCHARAN STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004003NRG24120720230846009 12/07/2023 SUMSN 1738004003WL030929 SUMSN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SUMSN STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004003NRG24120720230846010 12/07/2023 MOTILAL 1738004003WL030929 MOTILAL 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 MOTILAL STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004003NRG24120720230846011 12/07/2023 SONA BA 1738004003WL030929 SONA BA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SONABA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004003NRG24120720230846014 12/07/2023 SAYAN 1738004003WL030929 SAYAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SAYAN STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004003NRG24120720230846015 12/07/2023 RAMBATI 1738004003WL030929 RAMBATI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 RAMBATI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004003NRG24120720230846016 12/07/2023 RUKHMANI 1738004003WL030929 RUKHMANI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 RUKHMANI STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-003-001/58-A
(BODALKASA) 		1738004003NRG24120720230846017 12/07/2023 DULAN 1738004003WL030929 DULAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 DULAN STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24120720230846018 12/07/2023 KANSHA 1738004003WL030929 KANSHA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 KANSHA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24120720230846019 12/07/2023 SANGITA 1738004003WL030929 SANGITA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SANGITA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-003-001/64
(BODALKASA) 		1738004003NRG24120720230846020 12/07/2023 TARASAN 1738004003WL030929 TARASAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 TARASAN STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24120720230846021 12/07/2023 BHIWRA 1738004003WL030929 BHIWRA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 BHIWRA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004003NRG24120720230846023 12/07/2023 SARITA 1738004003WL030929 SARITA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SARITA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004003NRG24120720230846022 12/07/2023 SHIVKUMAR 1738004003WL030929 SHIVKUMAR 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SHIVKUMAR STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004003NRG24120720230846025 12/07/2023 BHAGRATA 1738004003WL030929 BHAGRATA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 BHAGRATA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004003NRG24120720230846026 12/07/2023 MONI 1738004003WL030929 MONI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 MONI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004003NRG24120720230846028 12/07/2023 LEELA 1738004003WL030929 LEELA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 LEELA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-003-001/96
(BODALKASA) 		1738004003NRG24120720230846029 12/07/2023 DURPATI 1738004003WL030929 DURPATI 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 DURPATI STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24120720230847183 12/07/2023 SUREKHA 1738004034WL030985 SUREKHA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 SUREKHA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24120720230847184 12/07/2023 saranga 1738004034WL030985 saranga 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 saranga STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24120720230847185 12/07/2023 savita 1738004034WL030985 savita 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 savita STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24120720230847432 12/07/2023 GAUTAM 1738004034WL030997 GAUTAM 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 GAUTAM STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24120720230847186 12/07/2023 PRAMILA 1738004034WL030985 PRAMILA 00415 SBIN0006965 663 663 Processed 16/07/2023 892118119 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
469 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24120720230847187 12/07/2023 NIKITA 1738004034WL030985 NIKITA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 NIKITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-034-001/143
(BAKERA) 		1738004034NRG24120720230847188 12/07/2023 NIRMALA BAI 1738004034WL030985 NIRMALA BAI 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 NIRMALABAI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24120720230847189 12/07/2023 BAYA 1738004034WL030985 BAYA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 BAYA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24120720230847190 12/07/2023 RANI 1738004034WL030985 RANI 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 RANI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24120720230847434 12/07/2023 puspha 1738004034WL030997 puspha 00415 SBIN0006965 612 612 Processed 16/07/2023 892118119 puspha STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24120720230847435 12/07/2023 DHANVATABAI 1738004034WL030997 DHANVATABAI 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 DHANVATABAI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24120720230847436 12/07/2023 MEERA 1738004034WL030997 MEERA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 MEERA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-034-001/183
(BAKERA) 		1738004034NRG24120720230847191 12/07/2023 SHUSHILA 1738004034WL030985 SHUSHILA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SHUSHILA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24120720230847437 12/07/2023 SEETA 1738004034WL030997 SEETA 00415 SBIN0006965 816 816 Processed 16/07/2023 892118119 SEETA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24120720230847438 12/07/2023 pooja 1738004034WL030997 pooja 00415 SBIN0006965 612 612 Processed 16/07/2023 892118119 pooja STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24120720230847192 12/07/2023 NIRMALA 1738004034WL030985 NIRMALA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 NIRMALA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004034NRG24120720230847440 12/07/2023 JANKI 1738004034WL030997 JANKI 00415 SBIN0006965 612 612 Processed 16/07/2023 892118119 JANKI STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24120720230847193 12/07/2023 suryakanta 1738004034WL030985 suryakanta 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 suryakanta STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24120720230847441 12/07/2023 DAMAN 1738004034WL030997 DAMAN 00415 SBIN0006965 816 816 Processed 16/07/2023 892118119 DAMAN STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-034-001/228
(BAKERA) 		1738004034NRG24120720230847194 12/07/2023 DHANWANTA 1738004034WL030985 DHANWANTA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 DHANWANTA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24120720230847442 12/07/2023 reeta 1738004034WL030997 reeta 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 reeta STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24120720230847443 12/07/2023 babita 1738004034WL030997 babita 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 babita STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24120720230847195 12/07/2023 VIDYA 1738004034WL030985 VIDYA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 VIDYA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24120720230847445 12/07/2023 benu bai 1738004034WL030997 benu bai 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 benubai STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24120720230847196 12/07/2023 HEMAN 1738004034WL030985 HEMAN 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 HEMAN STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24120720230847446 12/07/2023 SEEMA 1738004034WL030997 SEEMA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 SEEMA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24120720230847447 12/07/2023 Dhileswari 1738004034WL030997 Dhileswari 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 Dhileswari STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24120720230847449 12/07/2023 MAMTA 1738004034WL030997 MAMTA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 MAMTA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24120720230847450 12/07/2023 ANUSAYA 1738004034WL030997 ANUSAYA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 ANUSAYA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24120720230847451 12/07/2023 DURGA 1738004034WL030997 DURGA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 DURGA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24120720230847452 12/07/2023 KAVITA 1738004034WL030997 KAVITA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 KAVITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24120720230847197 12/07/2023 BHUMESHWARI 1738004034WL030985 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 BHUMESHWARI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24120720230847198 12/07/2023 Kalabai 1738004034WL030985 Kalabai 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 Kalabai STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24120720230847453 12/07/2023 KAMESWARI 1738004034WL030997 KAMESWARI 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 KAMESWARI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24120720230847199 12/07/2023 ANCHAL 1738004034WL030985 ANCHAL 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 ANCHAL STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24120720230847200 12/07/2023 SAIWANTA 1738004034WL030985 SAIWANTA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 SAIWANTA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-034-001/295-A
(BAKERA) 		1738004034NRG24120720230847202 12/07/2023 KIRAN 1738004034WL030985 KIRAN 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 KIRAN STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24120720230847203 12/07/2023 RAJENDRA 1738004034WL030985 RAJENDRA 00415 SBIN0006965 221 221 Processed 16/07/2023 892118119 RAJENDRA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24120720230847204 12/07/2023 ANJU 1738004034WL030985 ANJU 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 ANJU STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24120720230847454 12/07/2023 shyamkala 1738004034WL030997 shyamkala 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 shyamkala STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24120720230847455 12/07/2023 MAMTA 1738004034WL030997 MAMTA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 MAMTA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24120720230847456 12/07/2023 sarita 1738004034WL030997 sarita 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 sarita STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-034-001/345
(BAKERA) 		1738004034NRG24120720230847205 12/07/2023 RAMLA 1738004034WL030985 RAMLA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 RAMLA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24120720230847457 12/07/2023 dhurpata 1738004034WL030997 dhurpata 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 dhurpata STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24120720230847458 12/07/2023 PAVITA 1738004034WL030997 PAVITA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 PAVITA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24120720230847459 12/07/2023 GEETA 1738004034WL030997 GEETA 00415 SBIN0006965 612 612 Processed 16/07/2023 892118119 GEETA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24120720230847460 12/07/2023 Geeta 1738004034WL030997 Geeta 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 Geeta STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24120720230847461 12/07/2023 SHASHIKALA 1738004034WL030997 SHASHIKALA 00415 SBIN0006965 408 408 Processed 16/07/2023 892118119 SHASHIKALA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24120720230847206 12/07/2023 Gita 1738004034WL030985 Gita 00415 SBIN0006965 663 663 Processed 16/07/2023 892118119 Gita STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24120720230847208 12/07/2023 SUNIL 1738004034WL030985 SUNIL 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 SUNIL STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24120720230847462 12/07/2023 VIJETA 1738004034WL030997 VIJETA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 VIJETA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24120720230847209 12/07/2023 Ghourula 1738004034WL030985 Ghourula 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 Ghourula STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-034-001/394-B
(BAKERA) 		1738004034NRG24120720230847464 12/07/2023 chandraprabha 1738004034WL030997 chandraprabha 00415 SBIN0006965 612 612 Processed 16/07/2023 892118119 chandraprabha STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24120720230847210 12/07/2023 durgesh 1738004034WL030985 durgesh 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 durgesh STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24120720230847465 12/07/2023 urmail 1738004034WL030997 urmail 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 urmail STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-034-001/431-A
(BAKERA) 		1738004034NRG24120720230847211 12/07/2023 SUREKHA 1738004034WL030985 SUREKHA 00415 SBIN0006965 663 663 Processed 16/07/2023 892118119 SUREKHA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24120720230847466 12/07/2023 LALITA 1738004034WL030997 LALITA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 LALITA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24120720230847467 12/07/2023 SANGEETA 1738004034WL030997 SANGEETA 00415 SBIN0006965 816 816 Processed 16/07/2023 892118119 SANGEETA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24120720230847468 12/07/2023 shyama 1738004034WL030997 shyama 00415 SBIN0006965 816 816 Processed 16/07/2023 892118119 shyama STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24120720230847469 12/07/2023 SUMAN 1738004034WL030997 SUMAN 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 SUMAN STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24120720230847470 12/07/2023 TIRANJA 1738004034WL030997 TIRANJA 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 TIRANJA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004034NRG24120720230847212 12/07/2023 SAGRATA 1738004034WL030985 SAGRATA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 SAGRATA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24120720230847213 12/07/2023 SHEELA 1738004034WL030985 SHEELA 00415 SBIN0006965 663 663 Processed 16/07/2023 892118119 SHEELA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24120720230847215 12/07/2023 KAVITA 1738004034WL030985 KAVITA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 KAVITA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24120720230847217 12/07/2023 SURMAN 1738004034WL030985 SURMAN 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 SURMAN STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24120720230847472 12/07/2023 vinti 1738004034WL030997 vinti 00415 SBIN0006965 1020 1020 Processed 16/07/2023 892118119 vinti STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24120720230847218 12/07/2023 GEETA 1738004034WL030985 GEETA 00415 SBIN0006965 663 663 Processed 16/07/2023 892118119 GEETA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24120720230847219 12/07/2023 SARITA 1738004034WL030985 SARITA 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 SARITA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24120720230847220 12/07/2023 reeta 1738004034WL030985 reeta 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118119 reeta STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24120720230847221 12/07/2023 AASHA 1738004034WL030985 AASHA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118119 AASHA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24120720230847222 12/07/2023 AASHA 1738004034WL030985 AASHA 00415 SBIN0006965 663 663 Processed 16/07/2023 892118119 AASHA STATE BANK OF INDIA(508548)
SubTotal 115770 115770
535 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24120720230848917 12/07/2023 RANU 1738004WL031061 RANU 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892118119 RANU STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24110720230845092 12/07/2023 UMESHAWRI 1738004WL030873 UMESHAWRI 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892118119 UMESHAWRI STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-028-001/333-B
(ANSERA) 		1738004000NRG24110720230845094 12/07/2023 LALITA 1738004WL030873 LALITA 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892118119 LALITA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
538 WARASEONI MP-38-004-054-001/77-B
(AKODI) 		1738004000NRG24110720230844919 12/07/2023 vIBHA kAWDE 1738004WL030865 vIBHA kAWDE 00415 SBIN0012150 1768 1768 Processed 16/07/2023 892118119 vIBHAkAWDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
539 WARASEONI MP-38-004-054-001/382
(AKODI) 		1738004000NRG24110720230844871 12/07/2023 pawan 1738004WL030865 pawan 00462 UCBA0002988 1768 1768 Processed 16/07/2023 892118119 pawan CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
540 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24120720230847633 12/07/2023 lachhu 1738004WL031006 lachhu 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892118119 lachhu UNION BANK OF INDIA(508500)
541 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24120720230847645 12/07/2023 sunita 1738004WL031006 sunita 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892118119 sunita UNION BANK OF INDIA(508500)
542 WARASEONI MP-38-004-024-001/288-A
(LINGMARA) 		1738004000NRG24120720230848894 12/07/2023 UPENDRA 1738004WL031061 UPENDRA 00468 UBIN0565245 221 221 Processed 16/07/2023 892118119 UPENDRA UNION BANK OF INDIA(508500)
543 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24120720230847433 12/07/2023 ANKIT 1738004034WL030997 ANKIT 00468 UBIN0565245 1020 1020 Processed 16/07/2023 892118119 ANKIT FINO PAYMENTS BANK LTD(608001)
544 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24110720230844777 12/07/2023 mahesh 1738004WL030863 mahesh 00468 UBIN0565245 1105 1105 Processed 16/07/2023 892118119 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
545 WARASEONI MP-38-004-036-001/304
(MADANPUR) 		1738004000NRG24110720230844790 12/07/2023 INDU 1738004WL030863 INDU 00468 UBIN0565245 1105 1105 Processed 16/07/2023 892118119 INDU UNION BANK OF INDIA(508500)
546 WARASEONI MP-38-004-048-001/212
(SAWANGI) 		1738004048NRG24120720230847179 12/07/2023 KOUSANBAI 1738004048WL030984 KOUSANBAI 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892118119 KOUSANBAI UNION BANK OF INDIA(508500)
SubTotal 7429 7429
547 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24120720230846848 12/07/2023 KOMENDRA 1738004WL030969 KOMENDRA 00468 UBIN0565512 1020 1020 Processed 16/07/2023 892118119 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
548 WARASEONI MP-38-004-049-002/337
(CHANGERA) 		1738004000NRG24120720230846862 12/07/2023 AANCHAL YASMIN 1738004WL030969 AANCHAL YASMIN 00468 UBIN0566934 1224 1224 Processed 16/07/2023 892118119 AANCHALYASMIN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
549 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004003NRG24120720230846012 12/07/2023 MUKESH SHIVHARE 1738004003WL030929 MUKESH SHIVHARE 00666 IDFB0041102 884 884 Processed 16/07/2023 892118119 MUKESHSHIVHARE IDFC BANK LIMITED(608117)
550 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24110720230844885 12/07/2023 Krsinbihari 1738004WL030865 Krsinbihari 00666 IDFB0041102 1768 1768 Processed 16/07/2023 892118119 Krsinbihari IDFC BANK LIMITED(608117)
551 WARASEONI MP-38-004-054-001/82-A
(AKODI) 		1738004000NRG24110720230844922 12/07/2023 surmila 1738004WL030865 surmila 00666 IDFB0041102 1768 1768 Processed 16/07/2023 892118119 surmila IDFC BANK LIMITED(608117)
SubTotal 4420 4420
552 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24120720230846876 12/07/2023 KAVITA 1738004WL030969 KAVITA 00688 FINO0001001 1224 1224 Processed 16/07/2023 892118119 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
553 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004003NRG24120720230846000 12/07/2023 MAMTA 1738004003WL030929 MAMTA 00688 FINO0001446 884 884 Processed 16/07/2023 892118119 MAMTA FINO PAYMENTS BANK LTD(608001)
554 WARASEONI MP-38-004-054-001/272-C
(AKODI) 		1738004000NRG24110720230844849 12/07/2023 SARITA 1738004WL030865 SARITA 00688 FINO0001446 442 442 Processed 16/07/2023 892118119 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
555 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24120720230848910 12/07/2023 DURGAPRASAD 1738004WL031061 DURGAPRASAD 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892118119 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
556 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24120720230847040 12/07/2023 tarashan 1738004WL030972 tarashan 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 tarashan NARMADA JHABUA GRAMIN BANK(508515)
557 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24120720230847041 12/07/2023 suresh 1738004WL030972 suresh 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 suresh FINO PAYMENTS BANK LTD(608001)
558 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24120720230847043 12/07/2023 anita 1738004WL030972 anita 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 anita NARMADA JHABUA GRAMIN BANK(508515)
559 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24120720230847042 12/07/2023 SAYAMLAL 1738004WL030972 SAYAMLAL 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 SAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
560 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24120720230847044 12/07/2023 kishanlal 1738004WL030972 kishanlal 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
561 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24120720230847045 12/07/2023 CHATURBHUJ 1738004WL030972 CHATURBHUJ 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
562 WARASEONI MP-38-004-013-001/146
(MENDKI) 		1738004000NRG24120720230847047 12/07/2023 PUSHPA 1738004WL030972 PUSHPA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 PUSHPA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-013-001/148
(MENDKI) 		1738004000NRG24120720230847048 12/07/2023 SULAN 1738004WL030972 SULAN 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 SULAN STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24120720230847049 12/07/2023 RADHANBAI 1738004WL030972 RADHANBAI 00697 BKID0MG1307 1989 1989 Processed 16/07/2023 892118119 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
565 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24120720230847050 12/07/2023 RATAN LAL 1738004WL030972 RATAN LAL 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
566 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24120720230847051 12/07/2023 MANIKCHAND 1738004WL030972 MANIKCHAND 00697 BKID0MG1307 884 884 Processed 16/07/2023 892118119 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
567 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24120720230847052 12/07/2023 SHISHULA 1738004WL030972 SHISHULA 00697 BKID0MG1307 1989 1989 Processed 16/07/2023 892118119 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
568 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24120720230847054 12/07/2023 MAMTA 1738004WL030972 MAMTA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 MAMTA FINO PAYMENTS BANK LTD(608001)
569 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24120720230847053 12/07/2023 tukaram 1738004WL030972 tukaram 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 tukaram ICICI BANK LTD(508534)
570 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24120720230847056 12/07/2023 gita 1738004WL030972 gita 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892118119 gita NARMADA JHABUA GRAMIN BANK(508515)
571 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24120720230847058 12/07/2023 CHAMAN 1738004WL030972 CHAMAN 00697 BKID0MG1307 2210 2210 Processed 16/07/2023 892118119 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
572 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24120720230847057 12/07/2023 KRISHNAKUMAR 1738004WL030972 KRISHNAKUMAR 00697 BKID0MG1307 2210 2210 Processed 16/07/2023 892118119 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
573 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24120720230847062 12/07/2023 yamuna 1738004WL030972 yamuna 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 yamuna NARMADA JHABUA GRAMIN BANK(508515)
574 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24120720230847064 12/07/2023 SHEELA 1738004WL030972 SHEELA 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892118119 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-013-001/250-A
(MENDKI) 		1738004000NRG24120720230847066 12/07/2023 BHIVLAL 1738004WL030972 BHIVLAL 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 BHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
576 WARASEONI MP-38-004-013-001/296
(MENDKI) 		1738004000NRG24120720230847069 12/07/2023 RADHIKA 1738004WL030972 RADHIKA 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
577 WARASEONI MP-38-004-013-001/296
(MENDKI) 		1738004000NRG24120720230847068 12/07/2023 SUKHLAL 1738004WL030972 SUKHLAL 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
578 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24120720230847072 12/07/2023 GEETA 1738004WL030972 GEETA 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 GEETA NARMADA JHABUA GRAMIN BANK(508515)
579 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24120720230847075 12/07/2023 lovekush 1738004WL030972 lovekush 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 lovekush FINO PAYMENTS BANK LTD(608001)
580 WARASEONI MP-38-004-013-001/628
(MENDKI) 		1738004000NRG24120720230847080 12/07/2023 danvanti 1738004WL030972 danvanti 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 danvanti NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-013-001/634-A
(MENDKI) 		1738004000NRG24120720230847081 12/07/2023 ANIL KUMAR 1738004WL030972 ANIL KUMAR 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
582 WARASEONI MP-38-004-013-001/634-A
(MENDKI) 		1738004000NRG24120720230847082 12/07/2023 BHAMESHAWARI 1738004WL030972 BHAMESHAWARI 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 BHAMESHAWARI NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-013-001/735
(MENDKI) 		1738004000NRG24120720230847085 12/07/2023 BHAGCHAND 1738004WL030972 BHAGCHAND 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 BHAGCHAND PUNJAB NATIONAL BANK(508568)
584 WARASEONI MP-38-004-013-001/93
(MENDKI) 		1738004000NRG24120720230847088 12/07/2023 BENIRAM 1738004WL030972 BENIRAM 00697 BKID0MG1307 884 884 Processed 16/07/2023 892118119 BENIRAM STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24120720230847089 12/07/2023 tukdu 1738004WL030972 tukdu 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892118119 tukdu NARMADA JHABUA GRAMIN BANK(508515)
586 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24120720230847091 12/07/2023 nandkishor 1738004WL030972 nandkishor 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 nandkishor PUNJAB NATIONAL BANK(508568)
587 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24120720230847090 12/07/2023 NANDKISOR 1738004WL030972 NANDKISOR 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118119 NANDKISOR NARMADA JHABUA GRAMIN BANK(508515)
588 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24120720230848890 12/07/2023 JAMESHWARI 1738004WL031061 JAMESHWARI 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
589 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24120720230848896 12/07/2023 SHISHULA 1738004WL031061 SHISHULA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
590 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24120720230848899 12/07/2023 shivani 1738004WL031061 shivani 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 shivani STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24120720230848898 12/07/2023 shivprasad 1738004WL031061 shivprasad 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 shivprasad STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-024-001/320
(LINGMARA) 		1738004000NRG24120720230848901 12/07/2023 BHUMESWARI 1738004WL031061 BHUMESWARI 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 BHUMESWARI NARMADA JHABUA GRAMIN BANK(508515)
593 WARASEONI MP-38-004-024-001/330
(LINGMARA) 		1738004000NRG24120720230848903 12/07/2023 BHUMESHWARI 1738004WL031061 BHUMESHWARI 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
594 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24120720230848904 12/07/2023 Shekhchand 1738004WL031061 Shekhchand 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 Shekhchand NARMADA JHABUA GRAMIN BANK(508515)
595 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24120720230848905 12/07/2023 Vanita 1738004WL031061 Vanita 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 Vanita NARMADA JHABUA GRAMIN BANK(508515)
596 WARASEONI MP-38-004-024-001/380
(LINGMARA) 		1738004000NRG24120720230848907 12/07/2023 INDRAKAKALA 1738004WL031061 INDRAKAKALA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 INDRAKAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
597 WARASEONI MP-38-004-024-001/475
(LINGMARA) 		1738004000NRG24120720230848909 12/07/2023 ANUSAYA 1738004WL031061 ANUSAYA 00697 BKID0MG1307 1326 1326 Processed 16/07/2023 892118119 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
598 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24120720230848913 12/07/2023 URMILA 1738004WL031061 URMILA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 URMILA NARMADA JHABUA GRAMIN BANK(508515)
599 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24120720230848914 12/07/2023 REKHACHAND 1738004WL031061 REKHACHAND 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 WARASEONI MP-38-004-024-001/590
(LINGMARA) 		1738004000NRG24120720230848915 12/07/2023 RITA 1738004WL031061 RITA 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118119 RITA NARMADA JHABUA GRAMIN BANK(508515)
601 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24120720230846857 12/07/2023 SAVITA 1738004WL030969 SAVITA 00697 BKID0MG1307 1224 1224 Processed 16/07/2023 892118119 SAVITA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24120720230846861 12/07/2023 BHGVT BISEN 1738004WL030969 BHGVT BISEN 00697 BKID0MG1307 1020 1020 Processed 16/07/2023 892118119 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-049-002/374
(CHANGERA) 		1738004000NRG24120720230846867 12/07/2023 lakhanlal 1738004WL030969 lakhanlal 00697 BKID0MG1307 1224 1224 Processed 16/07/2023 892118119 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 WARASEONI MP-38-004-049-003/44
(CHANGERA) 		1738004000NRG24120720230846893 12/07/2023 kishori 1738004WL030969 kishori 00697 BKID0MG1307 1224 1224 Processed 16/07/2023 892118119 kishori NARMADA JHABUA GRAMIN BANK(508515)
605 WARASEONI MP-38-004-049-003/44
(CHANGERA) 		1738004000NRG24120720230846894 12/07/2023 panchfula 1738004WL030969 panchfula 00697 BKID0MG1307 1224 1224 Processed 16/07/2023 892118119 panchfula UNION BANK OF INDIA(508500)
606 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24120720230846907 12/07/2023 SAROJ 1738004WL030969 SAROJ 00697 BKID0MG1307 1224 1224 Processed 16/07/2023 892118119 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98855 98855
607 WARASEONI MP-38-004-049-002/254-A
(CHANGERA) 		1738004000NRG24120720230846854 12/07/2023 SITA 1738004WL030969 SITA 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2023 892118119 SITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 797215 797215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120723APB_FTO_163565 Bank of Baroda BARB0BALBHO Balaghat 11934
2 WARASEONI MP1738004_120723APB_FTO_163565 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9282
3 WARASEONI MP1738004_120723APB_FTO_163565 Bank of India BKID0009590 BALAGHAT 2771
4 WARASEONI MP1738004_120723APB_FTO_163565 Bank of Maharastra MAHB0000654 BONKATTA 816
5 WARASEONI MP1738004_120723APB_FTO_163565 Bank of Maharastra MAHB0000677 RAMPAILI 34340
6 WARASEONI MP1738004_120723APB_FTO_163565 Bank of Maharastra MAHB0000721 BUDBUDA 2346
7 WARASEONI MP1738004_120723APB_FTO_163565 Bank of Maharastra MAHB0000848 WARASEONI 59245
8 WARASEONI MP1738004_120723APB_FTO_163565 Canara Bank CNRB0004118 Balaghat 1547
9 WARASEONI MP1738004_120723APB_FTO_163565 Canara Bank CNRB0017747 BALAGHAT-II 1768
10 WARASEONI MP1738004_120723APB_FTO_163565 Central Bank Of India CBIN0281039 BALAGHAT 3536
11 WARASEONI MP1738004_120723APB_FTO_163565 Central Bank Of India CBIN0281100 LALBURRA 1547
12 WARASEONI MP1738004_120723APB_FTO_163565 Central Bank Of India CBIN0281785 WARASEONI 98787
13 WARASEONI MP1738004_120723APB_FTO_163565 Central Bank Of India CBIN0281986 GARHA (KANKI) 16133
14 WARASEONI MP1738004_120723APB_FTO_163565 Central Bank Of India CBIN0282024 AGARI 2448
15 WARASEONI MP1738004_120723APB_FTO_163565 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 11305
16 WARASEONI MP1738004_120723APB_FTO_163565 IDBI Bank IBKL0000052 JABALPUR 1224
17 WARASEONI MP1738004_120723APB_FTO_163565 Indian Bank IDIB000J574 Jara Mahgaon 7412
18 WARASEONI MP1738004_120723APB_FTO_163565 Indian Overseas Bank IOBA0002873 BALAGHAT 1020
19 WARASEONI MP1738004_120723APB_FTO_163565 Punjab National Bank PUNB0003800 BALAGHAT 1547
20 WARASEONI MP1738004_120723APB_FTO_163565 Punjab National Bank PUNB0641900 WARASEONI (MP) 56593
21 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0000318 BALAGHAT 3536
22 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0000499 WARASEONI 148529
23 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0006027 KATANGI 1547
24 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0006963 KOCHEWAHI 75786
25 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0006965 MEHANDIWADA 115770
26 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0007244 BHOURGARH 4641
27 WARASEONI MP1738004_120723APB_FTO_163565 State Bank of India SBIN0012150 LALBURRA 1768
28 WARASEONI MP1738004_120723APB_FTO_163565 UCO Bank UCBA0002988 BALAGHAT 1768
29 WARASEONI MP1738004_120723APB_FTO_163565 Union Bank of India UBIN0565245 WARASEONI 7429
30 WARASEONI MP1738004_120723APB_FTO_163565 Union Bank of India UBIN0565512 SANSROD 1020
31 WARASEONI MP1738004_120723APB_FTO_163565 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1224
32 WARASEONI MP1738004_120723APB_FTO_163565 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1768
33 WARASEONI MP1738004_120723APB_FTO_163565 IDFC Bank IDFB0041102 PIPARIYA 2652
34 WARASEONI MP1738004_120723APB_FTO_163565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
35 WARASEONI MP1738004_120723APB_FTO_163565 Fino Payments Bank Ltd FINO0001446 MP RO 1326
36 WARASEONI MP1738004_120723APB_FTO_163565 India Post Payments Bank IPOS0000001 Balaghat 1547
37 WARASEONI MP1738004_120723APB_FTO_163565 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 98855
38 WARASEONI MP1738004_120723APB_FTO_163565 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1224

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