Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040723APB_FTO_146884
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) 		1738004003NRG24040720230804614 04/07/2023 JANKI 1738004003WL028885 JANKI 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807040811 JANKI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24040720230804845 04/07/2023 poonam 1738004WL028915 poonam 00045 BARB0BALBHO 1547 1547 Processed 11/07/2023 807040811 poonam BANK OF BARODA(606985)
3 WARASEONI MP-38-004-031-002/23
(ALEJHARI) 		1738004000NRG24040720230804894 04/07/2023 PANCHSHILA 1738004WL028915 PANCHSHILA 00045 BARB0BALBHO 663 663 Processed 11/07/2023 807040811 PANCHSHILA BANK OF BARODA(606985)
SubTotal 3536 3536
4 WARASEONI MP-38-004-029-001/481
(KAYDI) 		1738004000NRG24040720230807181 04/07/2023 URMILA 1738004WL028986 URMILA 00048 BKID0009590 2873 2873 Processed 11/07/2023 807040811 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
5 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24040720230805683 04/07/2023 URMILA 1738004017WL028944 URMILA 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 URMILA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-017-001/434-A
(SONJHARA) 		1738004017NRG24040720230805684 04/07/2023 NANDKISHOR 1738004017WL028944 NANDKISHOR 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 NANDKISHOR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-017-001/434-A
(SONJHARA) 		1738004017NRG24040720230805685 04/07/2023 TAMESHVARI 1738004017WL028944 TAMESHVARI 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 TAMESHVARI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004017NRG24040720230805686 04/07/2023 SONULAL 1738004017WL028944 SONULAL 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 SONULAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-017-002/10
(SONJHARA) 		1738004000NRG24040720230806628 04/07/2023 BHURENDRA 1738004WL028963 BHURENDRA 00051 MAHB0000677 1989 1989 Processed 11/07/2023 807040811 BHURENDRA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-017-002/127-A
(SONJHARA) 		1738004017NRG24040720230805654 04/07/2023 LAXMI 1738004017WL028942 LAXMI 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 LAXMI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-017-002/145
(SONJHARA) 		1738004017NRG24040720230805655 04/07/2023 ANITA 1738004017WL028942 ANITA 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 ANITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-017-002/145
(SONJHARA) 		1738004017NRG24040720230805656 04/07/2023 DEBILAL 1738004017WL028942 DEBILAL 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 DEBILAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004017NRG24040720230805657 04/07/2023 RAJVANTI 1738004017WL028942 RAJVANTI 00051 MAHB0000677 1547 1547 Processed 11/07/2023 807040811 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARASEONI MP-38-004-017-002/313-B
(SONJHARA) 		1738004017NRG24040720230805892 04/07/2023 SOMBATI 1738004017WL028951 SOMBATI 00051 MAHB0000677 1989 1989 Processed 11/07/2023 807040811 SOMBATI BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
15 WARASEONI MP-38-004-029-001/407
(KAYDI) 		1738004000NRG24040720230806379 04/07/2023 SULOCHNA 1738004WL028961 SULOCHNA 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 SULOCHNA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004000NRG24040720230806972 04/07/2023 shobha 1738004WL028975 shobha 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 shobha BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-045-001/1017
(KOCHEWAHI) 		1738004000NRG24040720230807126 04/07/2023 jothi 1738004WL028983 jothi 00051 MAHB0000721 3536 3536 Processed 11/07/2023 807040811 jothi BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24040720230806976 04/07/2023 SHIVRAM 1738004WL028975 SHIVRAM 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 SHIVRAM BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG24040720230806985 04/07/2023 RADHAN 1738004WL028975 RADHAN 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 RADHAN STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-046-001/251
(BOTEJHARI) 		1738004000NRG24040720230806988 04/07/2023 lxmi 1738004WL028975 lxmi 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 lxmi BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-046-001/255-B
(BOTEJHARI) 		1738004000NRG24040720230806993 04/07/2023 krishna bai 1738004WL028975 krishna bai 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 krishnabai BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-046-001/255-B
(BOTEJHARI) 		1738004000NRG24040720230806992 04/07/2023 SURESH 1738004WL028975 SURESH 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 SURESH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-046-001/302-A
(BOTEJHARI) 		1738004000NRG24040720230806999 04/07/2023 sarita 1738004WL028975 sarita 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 sarita BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-046-001/315
(BOTEJHARI) 		1738004000NRG24040720230807003 04/07/2023 tara 1738004WL028975 tara 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 tara BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-046-001/315
(BOTEJHARI) 		1738004000NRG24040720230807002 04/07/2023 TEJLAL 1738004WL028975 TEJLAL 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 TEJLAL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-046-001/315-A
(BOTEJHARI) 		1738004000NRG24040720230807004 04/07/2023 AMAR 1738004WL028975 AMAR 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 AMAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 WARASEONI MP-38-004-046-001/36
(BOTEJHARI) 		1738004000NRG24040720230807008 04/07/2023 nimla 1738004WL028975 nimla 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 nimla INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-046-001/36
(BOTEJHARI) 		1738004000NRG24040720230807009 04/07/2023 rubina 1738004WL028975 rubina 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 rubina INDIAN BANK(607105)
29 WARASEONI MP-38-004-046-001/390
(BOTEJHARI) 		1738004000NRG24040720230807012 04/07/2023 DHURAN 1738004WL028975 DHURAN 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 DHURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 WARASEONI MP-38-004-046-001/441
(BOTEJHARI) 		1738004000NRG24040720230807017 04/07/2023 JAYBUNNISHA 1738004WL028975 JAYBUNNISHA 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 JAYBUNNISHA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/455-B
(BOTEJHARI) 		1738004000NRG24040720230807018 04/07/2023 NAREND 1738004WL028975 NAREND 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 NAREND BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004000NRG24040720230807021 04/07/2023 ALIMUDADIN 1738004WL028975 ALIMUDADIN 00051 MAHB0000721 2652 2652 Rejected 13/07/2023 807040811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004000NRG24040720230807025 04/07/2023 FULSING 1738004WL028975 FULSING 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 FULSING BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004000NRG24040720230807034 04/07/2023 rakes 1738004WL028975 rakes 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 rakes FINO PAYMENTS BANK LTD(608001)
35 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004000NRG24040720230807033 04/07/2023 SANJY 1738004WL028975 SANJY 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 SANJY BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004000NRG24040720230807039 04/07/2023 yogendra 1738004WL028975 yogendra 00051 MAHB0000721 2652 2652 Processed 11/07/2023 807040811 yogendra BANK OF MAHARASHTRA(607387)
SubTotal 59228 59228
37 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004003NRG24040720230804601 04/07/2023 PRABHA 1738004003WL028885 PRABHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 PRABHA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-021-001/186
(KHANDWA) 		1738004021NRG24040720230807757 04/07/2023 RUKHMAN 1738004021WL029006 RUKHMAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 RUKHMAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-021-001/229-A
(KHANDWA) 		1738004021NRG24040720230807758 04/07/2023 SHIVPAL 1738004021WL029006 SHIVPAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SHIVPAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-021-001/237
(KHANDWA) 		1738004021NRG24040720230808093 04/07/2023 RADHAN 1738004021WL029014 RADHAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 RADHAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-021-001/237-C
(KHANDWA) 		1738004021NRG24040720230808094 04/07/2023 MAHENDRA 1738004021WL029014 MAHENDRA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 MAHENDRA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004021NRG24040720230808096 04/07/2023 SARITA 1738004021WL029014 SARITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SARITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004021NRG24040720230808095 04/07/2023 YOGENDRA 1738004021WL029014 YOGENDRA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 YOGENDRA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004021NRG24040720230808097 04/07/2023 RAMKALI 1738004021WL029014 RAMKALI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 RAMKALI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-021-001/286
(KHANDWA) 		1738004021NRG24040720230807759 04/07/2023 ASHA 1738004021WL029006 ASHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 ASHA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-021-001/286-A
(KHANDWA) 		1738004021NRG24040720230807760 04/07/2023 RAVINDRA 1738004021WL029006 RAVINDRA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 RAVINDRA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-021-001/286-A
(KHANDWA) 		1738004021NRG24040720230807761 04/07/2023 URSHILA 1738004021WL029006 URSHILA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 URSHILA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-021-001/292
(KHANDWA) 		1738004021NRG24040720230807762 04/07/2023 MEHATAR 1738004021WL029006 MEHATAR 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 MEHATAR FINO PAYMENTS BANK LTD(608001)
49 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004021NRG24040720230807764 04/07/2023 CHINTA 1738004021WL029006 CHINTA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 CHINTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004021NRG24040720230807763 04/07/2023 KASTKARI 1738004021WL029006 KASTKARI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 KASTKARI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-021-001/332
(KHANDWA) 		1738004021NRG24040720230807766 04/07/2023 DEBILAL 1738004021WL029006 DEBILAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 DEBILAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-021-001/336-A
(KHANDWA) 		1738004021NRG24040720230807767 04/07/2023 SANTOSH 1738004021WL029006 SANTOSH 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SANTOSH BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004021NRG24040720230808098 04/07/2023 LAKSHMAN 1738004021WL029014 LAKSHMAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 LAKSHMAN BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004021NRG24040720230807768 04/07/2023 NEMA 1738004021WL029006 NEMA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 NEMA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004021NRG24040720230807769 04/07/2023 SANGITA 1738004021WL029006 SANGITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SANGITA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004021NRG24040720230808100 04/07/2023 DHANENDRA 1738004021WL029014 DHANENDRA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 DHANENDRA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004021NRG24040720230808101 04/07/2023 RAJWANTI 1738004021WL029014 RAJWANTI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 RAJWANTI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004021NRG24040720230808102 04/07/2023 BHAGVANTI 1738004021WL029014 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 BHAGVANTI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-021-001/362
(KHANDWA) 		1738004021NRG24040720230807770 04/07/2023 NANAK 1738004021WL029006 NANAK 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 NANAK BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-021-001/367-A
(KHANDWA) 		1738004021NRG24040720230807772 04/07/2023 KHILESHAVRI 1738004021WL029006 KHILESHAVRI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 KHILESHAVRI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-021-001/367-A
(KHANDWA) 		1738004021NRG24040720230807771 04/07/2023 PAWAN 1738004021WL029006 PAWAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 PAWAN BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004021NRG24040720230808104 04/07/2023 ANIL 1738004021WL029014 ANIL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 ANIL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004021NRG24040720230808105 04/07/2023 SUNIL 1738004021WL029014 SUNIL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SUNIL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-021-001/392-A
(KHANDWA) 		1738004021NRG24040720230807773 04/07/2023 SHIVLAL 1738004021WL029006 SHIVLAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SHIVLAL BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-021-001/392-A
(KHANDWA) 		1738004021NRG24040720230807774 04/07/2023 SHYAMBATI 1738004021WL029006 SHYAMBATI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SHYAMBATI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004021NRG24040720230808106 04/07/2023 SAPNA 1738004021WL029014 SAPNA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-021-001/492
(KHANDWA) 		1738004021NRG24040720230808107 04/07/2023 FULCHAND 1738004021WL029014 FULCHAND 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 FULCHAND BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-029-001/824
(KAYDI) 		1738004000NRG24040720230807233 04/07/2023 ARUNA 1738004WL028986 ARUNA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 807040811 ARUNA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-035-001/119
(KASPUR) 		1738004000NRG24040720230808053 04/07/2023 SUKWANTA 1738004WL029013 SUKWANTA 00051 MAHB0000848 221 221 Processed 11/07/2023 807040811 SUKWANTA PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24040720230808055 04/07/2023 cheynlal 1738004WL029013 cheynlal 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807040811 cheynlal PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24040720230808058 04/07/2023 SURJAN 1738004WL029013 SURJAN 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807040811 SURJAN BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-035-001/150
(KASPUR) 		1738004000NRG24040720230808062 04/07/2023 sukchand 1738004WL029013 sukchand 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807040811 sukchand BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24040720230808064 04/07/2023 Ranu Karsarpe 1738004WL029013 Ranu Karsarpe 00051 MAHB0000848 221 221 Processed 11/07/2023 807040811 RanuKarsarpe BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-035-001/26
(KASPUR) 		1738004000NRG24040720230808070 04/07/2023 RUPCHAND 1738004WL029013 RUPCHAND 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807040811 RUPCHAND PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24040720230807361 04/07/2023 Pradeep 1738004WL028991 Pradeep 00051 MAHB0000848 2210 2210 Processed 11/07/2023 807040811 Pradeep PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-035-001/437-B
(KASPUR) 		1738004000NRG24040720230808087 04/07/2023 dayaram 1738004WL029013 dayaram 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807040811 dayaram BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24040720230808089 04/07/2023 DHANENDRA 1738004WL029013 DHANENDRA 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807040811 DHANENDRA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-035-001/72
(KASPUR) 		1738004000NRG24040720230808090 04/07/2023 ANITA 1738004WL029013 ANITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807040811 ANITA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-035-001/73
(KASPUR) 		1738004000NRG24040720230808091 04/07/2023 SUKAMI 1738004WL029013 SUKAMI 00051 MAHB0000848 221 221 Processed 11/07/2023 807040811 SUKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
80 WARASEONI MP-38-004-029-001/875-A
(KAYDI) 		1738004000NRG24040720230806441 04/07/2023 MRAGNAYNI 1738004WL028961 MRAGNAYNI 00078 CNRB0004118 2873 2873 Processed 11/07/2023 807040811 MRAGNAYNI CANARA BANK(508532)
SubTotal 2873 2873
81 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004021NRG24040720230808099 04/07/2023 SHAILESH 1738004021WL029014 SHAILESH 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807040811 SHAILESH CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24030720230801892 04/07/2023 DULVANTI 1738004WL028756 DULVANTI 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807040811 DULVANTI PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24030720230801891 04/07/2023 GHANSYAM 1738004WL028756 GHANSYAM 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807040811 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24040720230806299 04/07/2023 BINDU 1738004WL028961 BINDU 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 BINDU CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24040720230806298 04/07/2023 OM PARKASH 1738004WL028961 OM PARKASH 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 OMPARKASH STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-029-001/1049
(KAYDI) 		1738004000NRG24040720230806302 04/07/2023 JAYASHRI 1738004WL028961 JAYASHRI 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 JAYASHRI CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-029-001/1052-A
(KAYDI) 		1738004000NRG24040720230806304 04/07/2023 GEETA 1738004WL028961 GEETA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-029-001/106
(KAYDI) 		1738004000NRG24040720230806305 04/07/2023 KAUTIKA 1738004WL028961 KAUTIKA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 KAUTIKA CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004000NRG24040720230806307 04/07/2023 DHURPATA 1738004WL028961 DHURPATA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 DHURPATA CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-029-001/1124
(KAYDI) 		1738004000NRG24040720230806309 04/07/2023 LOKCHANDLAL 1738004WL028961 LOKCHANDLAL 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 LOKCHANDLAL CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-029-001/1124
(KAYDI) 		1738004000NRG24040720230806308 04/07/2023 PUSPABAI 1738004WL028961 PUSPABAI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 PUSPABAI CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-029-001/1133
(KAYDI) 		1738004000NRG24040720230806310 04/07/2023 GEETABAI 1738004WL028961 GEETABAI 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 GEETABAI CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-029-001/1142
(KAYDI) 		1738004000NRG24040720230806312 04/07/2023 SAROJ 1738004WL028961 SAROJ 00089 CBIN0281785 884 884 Processed 11/07/2023 807040811 SAROJ PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-029-001/115-A
(KAYDI) 		1738004000NRG24040720230806313 04/07/2023 SAVITRI 1738004WL028961 SAVITRI 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 SAVITRI CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-029-001/1231
(KAYDI) 		1738004000NRG24040720230806314 04/07/2023 PRAMILA 1738004WL028961 PRAMILA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 PRAMILA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-029-001/134
(KAYDI) 		1738004000NRG24040720230806317 04/07/2023 TIRAN 1738004WL028961 TIRAN 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 TIRAN CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-029-001/138
(KAYDI) 		1738004000NRG24040720230806318 04/07/2023 URMILA BAI 1738004WL028961 URMILA BAI 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 URMILABAI CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-029-001/141
(KAYDI) 		1738004000NRG24040720230806319 04/07/2023 BASANTA BAI 1738004WL028961 BASANTA BAI 00089 CBIN0281785 1105 1105 Processed 12/07/2023 807040811 BASANTABAI CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-029-001/147
(KAYDI) 		1738004000NRG24040720230806320 04/07/2023 DEVLA 1738004WL028961 DEVLA 00089 CBIN0281785 1989 1989 Processed 11/07/2023 807040811 DEVLA HDFC BANK LTD(607152)
100 WARASEONI MP-38-004-029-001/15
(KAYDI) 		1738004000NRG24040720230806321 04/07/2023 INDU 1738004WL028961 INDU 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 INDU CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-029-001/155
(KAYDI) 		1738004000NRG24040720230806322 04/07/2023 REKHA BAI 1738004WL028961 REKHA BAI 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 REKHABAI CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24040720230806323 04/07/2023 SARITA 1738004WL028961 SARITA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 SARITA BANK OF BARODA(606985)
103 WARASEONI MP-38-004-029-001/165
(KAYDI) 		1738004000NRG24040720230806325 04/07/2023 RAYAVANTI 1738004WL028961 RAYAVANTI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 RAYAVANTI BANK OF INDIA(508505)
104 WARASEONI MP-38-004-029-001/17-B
(KAYDI) 		1738004000NRG24040720230806326 04/07/2023 RUSHILA 1738004WL028961 RUSHILA 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 RUSHILA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-029-001/17-C
(KAYDI) 		1738004000NRG24040720230806327 04/07/2023 BHUMESHWARI 1738004WL028961 BHUMESHWARI 00089 CBIN0281785 1105 1105 Processed 12/07/2023 807040811 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-029-001/170
(KAYDI) 		1738004000NRG24040720230806328 04/07/2023 HIRBANTABAI 1738004WL028961 HIRBANTABAI 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 HIRBANTABAI CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-029-001/176
(KAYDI) 		1738004000NRG24040720230806329 04/07/2023 PREMLATA 1738004WL028961 PREMLATA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807040811 PREMLATA CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-029-001/185-A
(KAYDI) 		1738004000NRG24040720230806330 04/07/2023 BASANT 1738004WL028961 BASANT 00089 CBIN0281785 2431 2431 Processed 11/07/2023 807040811 BASANT STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-029-001/185-A
(KAYDI) 		1738004000NRG24040720230806331 04/07/2023 SHYAMA 1738004WL028961 SHYAMA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SHYAMA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-029-001/195
(KAYDI) 		1738004000NRG24040720230807168 04/07/2023 DEVESARI 1738004WL028986 DEVESARI 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 DEVESARI CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-029-001/200
(KAYDI) 		1738004000NRG24040720230806332 04/07/2023 JAMANA 1738004WL028961 JAMANA 00089 CBIN0281785 2210 2210 Processed 11/07/2023 807040811 JAMANA HDFC BANK LTD(607152)
112 WARASEONI MP-38-004-029-001/217-A
(KAYDI) 		1738004000NRG24040720230807169 04/07/2023 RAMULA 1738004WL028986 RAMULA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 RAMULA CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-029-001/219
(KAYDI) 		1738004000NRG24040720230806333 04/07/2023 KUMARIN 1738004WL028961 KUMARIN 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 KUMARIN CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-029-001/220
(KAYDI) 		1738004000NRG24040720230806334 04/07/2023 PURAN LAL 1738004WL028961 PURAN LAL 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 PURANLAL CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24040720230806335 04/07/2023 SHUBHLATA 1738004WL028961 SHUBHLATA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SHUBHLATA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-029-001/220-B
(KAYDI) 		1738004000NRG24040720230806336 04/07/2023 SHYAMKALA 1738004WL028961 SHYAMKALA 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 SHYAMKALA CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-029-001/221
(KAYDI) 		1738004000NRG24040720230806337 04/07/2023 ANUSAYA 1738004WL028961 ANUSAYA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 ANUSAYA CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-029-001/221
(KAYDI) 		1738004000NRG24040720230806338 04/07/2023 KUMBHU 1738004WL028961 KUMBHU 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 KUMBHU CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-029-001/228
(KAYDI) 		1738004000NRG24040720230806339 04/07/2023 PRATIBHA 1738004WL028961 PRATIBHA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 PRATIBHA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-029-001/229
(KAYDI) 		1738004000NRG24040720230806340 04/07/2023 SIYAMKALABAI 1738004WL028961 SIYAMKALABAI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SIYAMKALABAI CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-029-001/230
(KAYDI) 		1738004000NRG24040720230806342 04/07/2023 BASANTI 1738004WL028961 BASANTI 00089 CBIN0281785 2431 2431 Processed 11/07/2023 807040811 BASANTI STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-029-001/235
(KAYDI) 		1738004000NRG24040720230806343 04/07/2023 HEMALATA 1738004WL028961 HEMALATA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 HEMALATA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-029-001/253
(KAYDI) 		1738004000NRG24040720230806345 04/07/2023 NARMADA 1738004WL028961 NARMADA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 NARMADA CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-029-001/254
(KAYDI) 		1738004000NRG24040720230806346 04/07/2023 ANITA 1738004WL028961 ANITA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 ANITA CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-029-001/254-A
(KAYDI) 		1738004000NRG24040720230806347 04/07/2023 MEERA 1738004WL028961 MEERA 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 MEERA CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-029-001/268
(KAYDI) 		1738004000NRG24040720230806348 04/07/2023 SAVITA 1738004WL028961 SAVITA 00089 CBIN0281785 221 221 Processed 12/07/2023 807040811 SAVITA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-029-001/279
(KAYDI) 		1738004000NRG24040720230806349 04/07/2023 DAYAVANTI 1738004WL028961 DAYAVANTI 00089 CBIN0281785 1989 1989 Processed 11/07/2023 807040811 DAYAVANTI HDFC BANK LTD(607152)
128 WARASEONI MP-38-004-029-001/28
(KAYDI) 		1738004000NRG24040720230806350 04/07/2023 SARASHWATI 1738004WL028961 SARASHWATI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SARASHWATI CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-029-001/284
(KAYDI) 		1738004000NRG24040720230806351 04/07/2023 YOGESH 1738004WL028961 YOGESH 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 YOGESH CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-029-001/289
(KAYDI) 		1738004000NRG24040720230806352 04/07/2023 URMILA 1738004WL028961 URMILA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARASEONI MP-38-004-029-001/29
(KAYDI) 		1738004000NRG24040720230806353 04/07/2023 JAMUMA 1738004WL028961 JAMUMA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 JAMUMA BANK OF INDIA(508505)
132 WARASEONI MP-38-004-029-001/29-A
(KAYDI) 		1738004000NRG24040720230806354 04/07/2023 LAXMI 1738004WL028961 LAXMI 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-029-001/299
(KAYDI) 		1738004000NRG24040720230807172 04/07/2023 MANOHER 1738004WL028986 MANOHER 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 MANOHER CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-029-001/30
(KAYDI) 		1738004000NRG24040720230806355 04/07/2023 SALESH 1738004WL028961 SALESH 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 SALESH CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24040720230807173 04/07/2023 NIRMALA 1738004WL028986 NIRMALA 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-029-001/315
(KAYDI) 		1738004000NRG24040720230806357 04/07/2023 INDU BAI 1738004WL028961 INDU BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 INDUBAI CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-029-001/317
(KAYDI) 		1738004000NRG24040720230806358 04/07/2023 SNEHLATA 1738004WL028961 SNEHLATA 00089 CBIN0281785 1768 1768 Processed 11/07/2023 807040811 SNEHLATA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24040720230807174 04/07/2023 SUSILA 1738004WL028986 SUSILA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SUSILA CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-029-001/327
(KAYDI) 		1738004000NRG24040720230806360 04/07/2023 DRVKA 1738004WL028961 DRVKA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 DRVKA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-029-001/329
(KAYDI) 		1738004000NRG24040720230806361 04/07/2023 BRIJLAL 1738004WL028961 BRIJLAL 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 BRIJLAL CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-029-001/332
(KAYDI) 		1738004000NRG24040720230806362 04/07/2023 PRABHA BAI 1738004WL028961 PRABHA BAI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 PRABHABAI CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-029-001/337-A
(KAYDI) 		1738004000NRG24040720230806364 04/07/2023 LAXMI 1738004WL028961 LAXMI 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-029-001/337-B
(KAYDI) 		1738004000NRG24040720230806365 04/07/2023 MANJU 1738004WL028961 MANJU 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 MANJU CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-029-001/339
(KAYDI) 		1738004000NRG24040720230806366 04/07/2023 ASHA 1738004WL028961 ASHA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 ASHA CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-029-001/340
(KAYDI) 		1738004000NRG24040720230806367 04/07/2023 SAKUNTALA 1738004WL028961 SAKUNTALA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SAKUNTALA CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-029-001/340-A
(KAYDI) 		1738004000NRG24040720230806368 04/07/2023 BHAGRTA 1738004WL028961 BHAGRTA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 BHAGRTA CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-029-001/341
(KAYDI) 		1738004000NRG24040720230806369 04/07/2023 SARLA BAI 1738004WL028961 SARLA BAI 00089 CBIN0281785 1105 1105 Processed 11/07/2023 807040811 SARLABAI HDFC BANK LTD(607152)
148 WARASEONI MP-38-004-029-001/344
(KAYDI) 		1738004000NRG24040720230806370 04/07/2023 LAXMI 1738004WL028961 LAXMI 00089 CBIN0281785 1105 1105 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24040720230806371 04/07/2023 LAXMI 1738004WL028961 LAXMI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-029-001/36
(KAYDI) 		1738004000NRG24040720230806372 04/07/2023 SHAYAMVANTA 1738004WL028961 SHAYAMVANTA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 SHAYAMVANTA CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-029-001/361
(KAYDI) 		1738004000NRG24040720230806373 04/07/2023 FULESARI 1738004WL028961 FULESARI 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 FULESARI CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-029-001/371
(KAYDI) 		1738004000NRG24040720230806374 04/07/2023 TEEJAN BAI 1738004WL028961 TEEJAN BAI 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 TEEJANBAI CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-029-001/372
(KAYDI) 		1738004000NRG24040720230806375 04/07/2023 SHYAMA 1738004WL028961 SHYAMA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 SHYAMA CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-029-001/375-A
(KAYDI) 		1738004000NRG24040720230807176 04/07/2023 KAVITA 1738004WL028986 KAVITA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 KAVITA CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-029-001/381
(KAYDI) 		1738004000NRG24040720230806377 04/07/2023 DUMMANLAL 1738004WL028961 DUMMANLAL 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 DUMMANLAL CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-029-001/381
(KAYDI) 		1738004000NRG24040720230806376 04/07/2023 SHAYAMKALA 1738004WL028961 SHAYAMKALA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SHAYAMKALA CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24040720230807177 04/07/2023 DHANVANTA 1738004WL028986 DHANVANTA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 DHANVANTA BANK OF INDIA(508505)
158 WARASEONI MP-38-004-029-001/404
(KAYDI) 		1738004000NRG24040720230806378 04/07/2023 ANNUBAI 1738004WL028961 ANNUBAI 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 ANNUBAI CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-029-001/41
(KAYDI) 		1738004000NRG24040720230806380 04/07/2023 KUSMAN 1738004WL028961 KUSMAN 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 KUSMAN CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-029-001/413-A
(KAYDI) 		1738004000NRG24040720230806381 04/07/2023 NEHA 1738004WL028961 NEHA 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 NEHA CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-029-001/418
(KAYDI) 		1738004000NRG24040720230806382 04/07/2023 SEVANTABAI 1738004WL028961 SEVANTABAI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SEVANTABAI CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-029-001/419-A
(KAYDI) 		1738004000NRG24040720230806383 04/07/2023 SHIMLA 1738004WL028961 SHIMLA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 SHIMLA CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-029-001/428-A
(KAYDI) 		1738004000NRG24040720230806384 04/07/2023 SIMA 1738004WL028961 SIMA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SIMA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-029-001/432
(KAYDI) 		1738004000NRG24040720230806385 04/07/2023 GEETABAI 1738004WL028961 GEETABAI 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 GEETABAI CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-029-001/433
(KAYDI) 		1738004000NRG24040720230806386 04/07/2023 BHAGARATA 1738004WL028961 BHAGARATA 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 BHAGARATA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-029-001/434
(KAYDI) 		1738004000NRG24040720230806387 04/07/2023 RANJNA 1738004WL028961 RANJNA 00089 CBIN0281785 221 221 Processed 12/07/2023 807040811 RANJNA CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-029-001/435
(KAYDI) 		1738004000NRG24040720230806388 04/07/2023 SONULABAI 1738004WL028961 SONULABAI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SONULABAI CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-029-001/435-B
(KAYDI) 		1738004000NRG24040720230806389 04/07/2023 GANGESHWARI 1738004WL028961 GANGESHWARI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 GANGESHWARI CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-029-001/444-A
(KAYDI) 		1738004000NRG24040720230806390 04/07/2023 N RASHIDA 1738004WL028961 N RASHIDA 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 NRASHIDA CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-029-001/445
(KAYDI) 		1738004000NRG24040720230806391 04/07/2023 PRAMILA 1738004WL028961 PRAMILA 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 PRAMILA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-029-001/447
(KAYDI) 		1738004000NRG24040720230807178 04/07/2023 URMILA 1738004WL028986 URMILA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 URMILA BANK OF INDIA(508505)
172 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24040720230807179 04/07/2023 MANJU 1738004WL028986 MANJU 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 MANJU STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-029-001/452
(KAYDI) 		1738004000NRG24040720230807180 04/07/2023 BARKHA 1738004WL028986 BARKHA 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-029-001/455
(KAYDI) 		1738004000NRG24040720230806392 04/07/2023 SUSILA 1738004WL028961 SUSILA 00089 CBIN0281785 2210 2210 Processed 11/07/2023 807040811 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
175 WARASEONI MP-38-004-029-001/458
(KAYDI) 		1738004000NRG24040720230806393 04/07/2023 GEETA 1738004WL028961 GEETA 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 GEETA BANK OF INDIA(508505)
176 WARASEONI MP-38-004-029-001/458-A
(KAYDI) 		1738004000NRG24040720230806394 04/07/2023 SAVITA 1738004WL028961 SAVITA 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 SAVITA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-029-001/458-B
(KAYDI) 		1738004000NRG24040720230806395 04/07/2023 VIJITA 1738004WL028961 VIJITA 00089 CBIN0281785 1768 1768 Processed 11/07/2023 807040811 VIJITA BANK OF INDIA(508505)
178 WARASEONI MP-38-004-029-001/463
(KAYDI) 		1738004000NRG24040720230806396 04/07/2023 MALAN 1738004WL028961 MALAN 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 MALAN CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-029-001/482
(KAYDI) 		1738004000NRG24040720230806398 04/07/2023 KUSMAN 1738004WL028961 KUSMAN 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 KUSMAN CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-029-001/484
(KAYDI) 		1738004000NRG24040720230806399 04/07/2023 JWAHAR 1738004WL028961 JWAHAR 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 JWAHAR BANK OF BARODA(606985)
181 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24040720230807182 04/07/2023 SARVAN 1738004WL028986 SARVAN 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 SARVAN STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-029-001/5
(KAYDI) 		1738004000NRG24040720230806400 04/07/2023 ASHOKAKUMAR 1738004WL028961 ASHOKAKUMAR 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 ASHOKAKUMAR CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-029-001/502
(KAYDI) 		1738004000NRG24040720230806402 04/07/2023 KUNTA 1738004WL028961 KUNTA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 KUNTA CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-029-001/508
(KAYDI) 		1738004000NRG24040720230807183 04/07/2023 KASAN 1738004WL028986 KASAN 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 KASAN CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-029-001/510
(KAYDI) 		1738004000NRG24040720230807185 04/07/2023 PULVANTA 1738004WL028986 PULVANTA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 PULVANTA CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24040720230807187 04/07/2023 ROHIT 1738004WL028986 ROHIT 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 ROHIT STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-029-001/515
(KAYDI) 		1738004000NRG24040720230806403 04/07/2023 SULOCHANA 1738004WL028961 SULOCHANA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SULOCHANA CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-029-001/527
(KAYDI) 		1738004000NRG24040720230806405 04/07/2023 SAVAN 1738004WL028961 SAVAN 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SAVAN CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-029-001/527-A
(KAYDI) 		1738004000NRG24040720230806406 04/07/2023 RADHIKA 1738004WL028961 RADHIKA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 RADHIKA CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-029-001/535-A
(KAYDI) 		1738004000NRG24040720230807188 04/07/2023 GYANDAS 1738004WL028986 GYANDAS 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 GYANDAS BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24040720230807189 04/07/2023 PADAMLAL 1738004WL028986 PADAMLAL 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 PADAMLAL CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-029-001/551
(KAYDI) 		1738004000NRG24040720230807190 04/07/2023 SOHAN 1738004WL028986 SOHAN 00089 CBIN0281785 1768 1768 Processed 11/07/2023 807040811 SOHAN PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-029-001/551-A
(KAYDI) 		1738004000NRG24040720230807191 04/07/2023 DAYAVANTI 1738004WL028986 DAYAVANTI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 WARASEONI MP-38-004-029-001/559
(KAYDI) 		1738004000NRG24040720230806407 04/07/2023 SUNITA 1738004WL028961 SUNITA 00089 CBIN0281785 1989 1989 Processed 11/07/2023 807040811 SUNITA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-029-001/566
(KAYDI) 		1738004000NRG24040720230806408 04/07/2023 SHYAMABAI 1738004WL028961 SHYAMABAI 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 SHYAMABAI CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24040720230806409 04/07/2023 ASHOK 1738004WL028961 ASHOK 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 ASHOK CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24040720230806410 04/07/2023 SANGITA 1738004WL028961 SANGITA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SANGITA CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24040720230807193 04/07/2023 GAYATRI 1738004WL028986 GAYATRI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 GAYATRI STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-029-001/586
(KAYDI) 		1738004000NRG24040720230806411 04/07/2023 SHANTA BAI 1738004WL028961 SHANTA BAI 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 SHANTABAI CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-029-001/587
(KAYDI) 		1738004000NRG24040720230806412 04/07/2023 VIDYA 1738004WL028961 VIDYA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 VIDYA BANK OF INDIA(508505)
201 WARASEONI MP-38-004-029-001/601
(KAYDI) 		1738004000NRG24040720230807195 04/07/2023 KHELAN 1738004WL028986 KHELAN 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 KHELAN CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-029-001/603
(KAYDI) 		1738004000NRG24040720230807196 04/07/2023 MANISHA 1738004WL028986 MANISHA 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 MANISHA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-029-001/604
(KAYDI) 		1738004000NRG24040720230807197 04/07/2023 SHYAMVATI 1738004WL028986 SHYAMVATI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SHYAMVATI CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24040720230807198 04/07/2023 TILAKVANTI 1738004WL028986 TILAKVANTI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 TILAKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-029-001/608
(KAYDI) 		1738004000NRG24040720230806413 04/07/2023 CHHAMANBAI 1738004WL028961 CHHAMANBAI 00089 CBIN0281785 1989 1989 Processed 11/07/2023 807040811 CHHAMANBAI HDFC BANK LTD(607152)
206 WARASEONI MP-38-004-029-001/613
(KAYDI) 		1738004000NRG24040720230806414 04/07/2023 KAMALABAI 1738004WL028961 KAMALABAI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 KAMALABAI CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004000NRG24040720230806415 04/07/2023 ISHWARI 1738004WL028961 ISHWARI 00089 CBIN0281785 663 663 Processed 12/07/2023 807040811 ISHWARI CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-029-001/619
(KAYDI) 		1738004000NRG24040720230806416 04/07/2023 KANCHAN 1738004WL028961 KANCHAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KANCHAN CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-029-001/626
(KAYDI) 		1738004000NRG24040720230807199 04/07/2023 PRAMILA 1738004WL028986 PRAMILA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
210 WARASEONI MP-38-004-029-001/64
(KAYDI) 		1738004000NRG24040720230806417 04/07/2023 HINESHVARI 1738004WL028961 HINESHVARI 00089 CBIN0281785 1768 1768 Processed 12/07/2023 807040811 HINESHVARI CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-029-001/640
(KAYDI) 		1738004000NRG24040720230806418 04/07/2023 MUNNI 1738004WL028961 MUNNI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 MUNNI CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-029-001/646
(KAYDI) 		1738004000NRG24040720230806419 04/07/2023 JANKI 1738004WL028961 JANKI 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 JANKI CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-029-001/651
(KAYDI) 		1738004000NRG24040720230807203 04/07/2023 RAJVANTI 1738004WL028986 RAJVANTI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RAJVANTI CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-029-001/662
(KAYDI) 		1738004000NRG24040720230806420 04/07/2023 SARITA 1738004WL028961 SARITA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SARITA CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24040720230806421 04/07/2023 SUREKHA 1738004WL028961 SUREKHA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SUREKHA CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-029-001/669-A
(KAYDI) 		1738004000NRG24040720230806422 04/07/2023 DURGESHWARI 1738004WL028961 DURGESHWARI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 DURGESHWARI CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-029-001/669-B
(KAYDI) 		1738004000NRG24040720230806423 04/07/2023 NISHA 1738004WL028961 NISHA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 NISHA CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-029-001/684
(KAYDI) 		1738004000NRG24040720230807205 04/07/2023 MALHAN 1738004WL028986 MALHAN 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 MALHAN CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-029-001/694
(KAYDI) 		1738004000NRG24040720230806425 04/07/2023 SHAISHAVANTI 1738004WL028961 SHAISHAVANTI 00089 CBIN0281785 2210 2210 Processed 11/07/2023 807040811 SHAISHAVANTI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-029-001/701
(KAYDI) 		1738004000NRG24040720230806427 04/07/2023 TAJABI 1738004WL028961 TAJABI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 TAJABI CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-029-001/704
(KAYDI) 		1738004000NRG24040720230807207 04/07/2023 SHANU 1738004WL028986 SHANU 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SHANU CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-029-001/713
(KAYDI) 		1738004000NRG24040720230806428 04/07/2023 DHANVANTI 1738004WL028961 DHANVANTI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 DHANVANTI CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-029-001/730
(KAYDI) 		1738004000NRG24040720230806430 04/07/2023 GITA BAI 1738004WL028961 GITA BAI 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 GITABAI CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004000NRG24040720230806431 04/07/2023 PIRIYNKA 1738004WL028961 PIRIYNKA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 PIRIYNKA CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24040720230807209 04/07/2023 ANJULATA 1738004WL028986 ANJULATA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 ANJULATA CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24040720230807211 04/07/2023 MANISH 1738004WL028986 MANISH 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 MANISH STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24040720230807210 04/07/2023 MEERA 1738004WL028986 MEERA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 MEERA CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-029-001/743
(KAYDI) 		1738004000NRG24040720230807212 04/07/2023 MANJU 1738004WL028986 MANJU 00089 CBIN0281785 2431 2431 Processed 11/07/2023 807040811 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARASEONI MP-38-004-029-001/745-A
(KAYDI) 		1738004000NRG24040720230807213 04/07/2023 BHAGESAWRI 1738004WL028986 BHAGESAWRI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 BHAGESAWRI CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24040720230807214 04/07/2023 KUNTA KAWRE 1738004WL028986 KUNTA KAWRE 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 KUNTAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24040720230807215 04/07/2023 SHIVAM 1738004WL028986 SHIVAM 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 SHIVAM STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-029-001/758
(KAYDI) 		1738004000NRG24040720230807216 04/07/2023 JAIKANBAI 1738004WL028986 JAIKANBAI 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 JAIKANBAI CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-029-001/764
(KAYDI) 		1738004000NRG24040720230807217 04/07/2023 VAIJANTI 1738004WL028986 VAIJANTI 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 VAIJANTI HDFC BANK LTD(607152)
234 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24040720230807219 04/07/2023 FULKAN 1738004WL028986 FULKAN 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 FULKAN CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-029-001/768
(KAYDI) 		1738004000NRG24040720230806432 04/07/2023 SHASHIKALA 1738004WL028961 SHASHIKALA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 SHASHIKALA CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-029-001/773
(KAYDI) 		1738004000NRG24040720230806433 04/07/2023 KAVITA 1738004WL028961 KAVITA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 KAVITA CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-029-001/773-A
(KAYDI) 		1738004000NRG24040720230806434 04/07/2023 KUMESHWARI 1738004WL028961 KUMESHWARI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 KUMESHWARI UNION BANK OF INDIA(508500)
238 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24040720230807220 04/07/2023 DHANPAL 1738004WL028986 DHANPAL 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 DHANPAL STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24040720230807222 04/07/2023 DHANWANTI 1738004WL028986 DHANWANTI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 DHANWANTI PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24040720230807224 04/07/2023 PURANLAL 1738004WL028986 PURANLAL 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 PURANLAL CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24040720230807223 04/07/2023 UMTRA 1738004WL028986 UMTRA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 UMTRA CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-029-001/791
(KAYDI) 		1738004000NRG24040720230806435 04/07/2023 RAJNI 1738004WL028961 RAJNI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 RAJNI CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-029-001/791-A
(KAYDI) 		1738004000NRG24040720230806436 04/07/2023 SHRIBATI 1738004WL028961 SHRIBATI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 SHRIBATI CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-029-001/794
(KAYDI) 		1738004000NRG24040720230807225 04/07/2023 URMILA 1738004WL028986 URMILA 00089 CBIN0281785 2210 2210 Processed 12/07/2023 807040811 URMILA CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-029-001/799
(KAYDI) 		1738004000NRG24040720230807226 04/07/2023 BHUMESHWARI 1738004WL028986 BHUMESHWARI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-029-001/804
(KAYDI) 		1738004000NRG24040720230807227 04/07/2023 SUNITA 1738004WL028986 SUNITA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24040720230807228 04/07/2023 AMRITA 1738004WL028986 AMRITA 00089 CBIN0281785 2210 2210 Processed 11/07/2023 807040811 AMRITA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-029-001/806-A
(KAYDI) 		1738004000NRG24040720230807229 04/07/2023 CHHAYA 1738004WL028986 CHHAYA 00089 CBIN0281785 2431 2431 Processed 12/07/2023 807040811 CHHAYA CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24040720230807230 04/07/2023 SARSWATI 1738004WL028986 SARSWATI 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24040720230807231 04/07/2023 ANITA 1738004WL028986 ANITA 00089 CBIN0281785 2431 2431 Processed 11/07/2023 807040811 ANITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-029-001/834
(KAYDI) 		1738004000NRG24040720230806437 04/07/2023 PHUL KALI 1738004WL028961 PHUL KALI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 PHULKALI CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-029-001/837
(KAYDI) 		1738004000NRG24040720230807234 04/07/2023 LAXMI 1738004WL028986 LAXMI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-029-001/839
(KAYDI) 		1738004000NRG24040720230807235 04/07/2023 VIMLA 1738004WL028986 VIMLA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 VIMLA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-029-001/850
(KAYDI) 		1738004000NRG24040720230807236 04/07/2023 YOGESH KHAIRWAR 1738004WL028986 YOGESH KHAIRWAR 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 YOGESHKHAIRWAR CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-029-001/851-A
(KAYDI) 		1738004000NRG24040720230807238 04/07/2023 DEVKANYA 1738004WL028986 DEVKANYA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 DEVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 WARASEONI MP-38-004-029-001/856
(KAYDI) 		1738004000NRG24040720230806438 04/07/2023 MANTA 1738004WL028961 MANTA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 MANTA CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-029-001/859
(KAYDI) 		1738004000NRG24040720230806439 04/07/2023 LAKSHMI BAI 1738004WL028961 LAKSHMI BAI 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-029-001/859-A
(KAYDI) 		1738004000NRG24040720230806440 04/07/2023 USHA 1738004WL028961 USHA 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 USHA CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-029-001/875-A
(KAYDI) 		1738004000NRG24040720230806442 04/07/2023 CHANDRABHAN 1738004WL028961 CHANDRABHAN 00089 CBIN0281785 2652 2652 Processed 11/07/2023 807040811 CHANDRABHAN UNION BANK OF INDIA(508500)
260 WARASEONI MP-38-004-029-001/891
(KAYDI) 		1738004000NRG24040720230806443 04/07/2023 CHANDRA REKHA 1738004WL028961 CHANDRA REKHA 00089 CBIN0281785 1989 1989 Processed 12/07/2023 807040811 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-029-001/931-B
(KAYDI) 		1738004000NRG24040720230806444 04/07/2023 DHURPATA 1738004WL028961 DHURPATA 00089 CBIN0281785 2873 2873 Processed 11/07/2023 807040811 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
262 WARASEONI MP-38-004-029-001/94
(KAYDI) 		1738004000NRG24040720230806445 04/07/2023 SUNITA 1738004WL028961 SUNITA 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 SUNITA CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-029-001/945-A
(KAYDI) 		1738004000NRG24040720230806446 04/07/2023 MANOJ 1738004WL028961 MANOJ 00089 CBIN0281785 2873 2873 Processed 12/07/2023 807040811 MANOJ CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-029-001/95
(KAYDI) 		1738004000NRG24040720230806447 04/07/2023 ANITA BAI 1738004WL028961 ANITA BAI 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 ANITABAI CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24040720230804820 04/07/2023 ADARSH 1738004WL028915 ADARSH 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 ADARSH STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24040720230804819 04/07/2023 VIKASH 1738004WL028915 VIKASH 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 VIKASH UNION BANK OF INDIA(508500)
267 WARASEONI MP-38-004-031-002/1-B
(ALEJHARI) 		1738004000NRG24040720230804821 04/07/2023 KUNTI 1738004WL028915 KUNTI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KUNTI CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-031-002/101
(ALEJHARI) 		1738004000NRG24040720230804822 04/07/2023 chandrakala 1738004WL028915 chandrakala 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 chandrakala CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24040720230804824 04/07/2023 YAMUNA 1738004WL028915 YAMUNA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 YAMUNA CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-031-002/104
(ALEJHARI) 		1738004000NRG24040720230804825 04/07/2023 SHUSHILA 1738004WL028915 SHUSHILA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SHUSHILA CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-031-002/108
(ALEJHARI) 		1738004000NRG24040720230804827 04/07/2023 sampata 1738004WL028915 sampata 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 sampata CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24040720230804830 04/07/2023 MUNNI BAI 1738004WL028915 MUNNI BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 MUNNIBAI CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-031-002/117
(ALEJHARI) 		1738004000NRG24040720230804831 04/07/2023 LAXMI BAI 1738004WL028915 LAXMI BAI 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 LAXMIBAI CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-031-002/120
(ALEJHARI) 		1738004000NRG24040720230804833 04/07/2023 dhanwanta 1738004WL028915 dhanwanta 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 dhanwanta CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24040720230804834 04/07/2023 baranbai 1738004WL028915 baranbai 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 baranbai INDIA POST PAYMENTS BANK LIMITED(508528)
276 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24040720230804836 04/07/2023 dewala 1738004WL028915 dewala 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 dewala CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24040720230804835 04/07/2023 RANANLAL 1738004WL028915 RANANLAL 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 RANANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24040720230804837 04/07/2023 CHANDRAKALA 1738004WL028915 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24040720230804838 04/07/2023 MONIKA 1738004WL028915 MONIKA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 MONIKA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-031-002/127
(ALEJHARI) 		1738004000NRG24040720230804839 04/07/2023 sfurti tangse 1738004WL028915 sfurti tangse 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sfurtitangse CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-031-002/128
(ALEJHARI) 		1738004000NRG24040720230804840 04/07/2023 babita 1738004WL028915 babita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 babita CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-031-002/134
(ALEJHARI) 		1738004000NRG24040720230804841 04/07/2023 FULWANTA 1738004WL028915 FULWANTA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 FULWANTA CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-031-002/135
(ALEJHARI) 		1738004000NRG24040720230804842 04/07/2023 rekha 1738004WL028915 rekha 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 rekha CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-031-002/137
(ALEJHARI) 		1738004000NRG24040720230804843 04/07/2023 PUSTKALA NILJIWAR 1738004WL028915 PUSTKALA NILJIWAR 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PUSTKALANILJIWAR CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24040720230804844 04/07/2023 krishna 1738004WL028915 krishna 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 krishna CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24040720230804846 04/07/2023 NEETA 1738004WL028915 NEETA 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 NEETA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-031-002/140-A
(ALEJHARI) 		1738004000NRG24040720230804847 04/07/2023 saivanta 1738004WL028915 saivanta 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 saivanta CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-031-002/142
(ALEJHARI) 		1738004000NRG24040720230804848 04/07/2023 kanta bai 1738004WL028915 kanta bai 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 kantabai CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-031-002/143
(ALEJHARI) 		1738004000NRG24040720230804850 04/07/2023 TIJAN BAI 1738004WL028915 TIJAN BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 TIJANBAI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-031-002/144
(ALEJHARI) 		1738004000NRG24040720230804851 04/07/2023 mantura bai 1738004WL028915 mantura bai 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 manturabai CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-031-002/147
(ALEJHARI) 		1738004000NRG24040720230804852 04/07/2023 imla bai 1738004WL028915 imla bai 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 imlabai CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-031-002/153
(ALEJHARI) 		1738004000NRG24040720230804855 04/07/2023 SUNITA 1738004WL028915 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SUNITA CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-031-002/155-B
(ALEJHARI) 		1738004000NRG24040720230804856 04/07/2023 SHASHIKALA NEWARE 1738004WL028915 SHASHIKALA NEWARE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SHASHIKALANEWARE CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24040720230804857 04/07/2023 surajlal 1738004WL028915 surajlal 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 surajlal CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-031-002/157
(ALEJHARI) 		1738004000NRG24040720230804860 04/07/2023 santlal 1738004WL028915 santlal 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 santlal CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24040720230804861 04/07/2023 PREMLATA 1738004WL028915 PREMLATA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PREMLATA CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24040720230804862 04/07/2023 santosh 1738004WL028915 santosh 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 santosh CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-031-002/162-B
(ALEJHARI) 		1738004000NRG24040720230804863 04/07/2023 KRISHNA WAGHADE 1738004WL028915 KRISHNA WAGHADE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KRISHNAWAGHADE CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-031-002/167
(ALEJHARI) 		1738004000NRG24040720230804864 04/07/2023 RAJWANTI 1738004WL028915 RAJWANTI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RAJWANTI CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-031-002/168
(ALEJHARI) 		1738004000NRG24040720230804865 04/07/2023 SHAKUN BAI 1738004WL028915 SHAKUN BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-031-002/17
(ALEJHARI) 		1738004000NRG24040720230804866 04/07/2023 MAMTA 1738004WL028915 MAMTA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 MAMTA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-031-002/173
(ALEJHARI) 		1738004000NRG24040720230804868 04/07/2023 PRAMILA UGHARE 1738004WL028915 PRAMILA UGHARE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PRAMILAUGHARE CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-031-002/173
(ALEJHARI) 		1738004000NRG24040720230804867 04/07/2023 SHISHULA 1738004WL028915 SHISHULA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SHISHULA CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-031-002/174-B
(ALEJHARI) 		1738004000NRG24040720230804870 04/07/2023 JYOTI 1738004WL028915 JYOTI 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 JYOTI CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-031-002/187
(ALEJHARI) 		1738004000NRG24040720230804871 04/07/2023 sukvanta 1738004WL028915 sukvanta 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sukvanta CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-031-002/189-B
(ALEJHARI) 		1738004000NRG24040720230804872 04/07/2023 dileshwari 1738004WL028915 dileshwari 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 dileshwari CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-031-002/197
(ALEJHARI) 		1738004000NRG24040720230804875 04/07/2023 RAMPRASAD 1738004WL028915 RAMPRASAD 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RAMPRASAD CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24040720230804877 04/07/2023 SUNITA 1738004WL028915 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SUNITA CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24040720230804879 04/07/2023 PUSTKALA BAI 1738004WL028915 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-031-002/20
(ALEJHARI) 		1738004000NRG24040720230804880 04/07/2023 sunita 1738004WL028915 sunita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sunita CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-031-002/201-B
(ALEJHARI) 		1738004000NRG24040720230804881 04/07/2023 LALITA BAI 1738004WL028915 LALITA BAI 00089 CBIN0281785 663 663 Processed 11/07/2023 807040811 LALITABAI STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-031-002/202-B
(ALEJHARI) 		1738004000NRG24040720230804883 04/07/2023 PARWATA 1738004WL028915 PARWATA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PARWATA CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-031-002/203
(ALEJHARI) 		1738004000NRG24040720230804884 04/07/2023 punaram 1738004WL028915 punaram 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 punaram CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-031-002/206-A
(ALEJHARI) 		1738004000NRG24040720230804885 04/07/2023 SHANTA 1738004WL028915 SHANTA 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 SHANTA BANK OF INDIA(508505)
315 WARASEONI MP-38-004-031-002/211
(ALEJHARI) 		1738004000NRG24040720230804886 04/07/2023 radhika bai 1738004WL028915 radhika bai 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 radhikabai CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-031-002/216-B
(ALEJHARI) 		1738004000NRG24040720230804888 04/07/2023 CHANDRAKALA 1738004WL028915 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-031-002/216-B
(ALEJHARI) 		1738004000NRG24040720230804887 04/07/2023 KAVINDRA SONI 1738004WL028915 KAVINDRA SONI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KAVINDRASONI CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-031-002/217-B
(ALEJHARI) 		1738004000NRG24040720230804890 04/07/2023 NIKITA SAHARE 1738004WL028915 NIKITA SAHARE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 NIKITASAHARE CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-031-002/217-B
(ALEJHARI) 		1738004000NRG24040720230804889 04/07/2023 URMILA 1738004WL028915 URMILA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 URMILA CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-031-002/218
(ALEJHARI) 		1738004000NRG24040720230804891 04/07/2023 anushya 1738004WL028915 anushya 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 anushya CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-031-002/22
(ALEJHARI) 		1738004000NRG24040720230804892 04/07/2023 AASHA 1738004WL028915 AASHA 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 AASHA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-031-002/228
(ALEJHARI) 		1738004000NRG24040720230804893 04/07/2023 sarita 1738004WL028915 sarita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sarita CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24040720230804895 04/07/2023 ANJANA PARTE 1738004WL028915 ANJANA PARTE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 ANJANAPARTE CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24040720230804896 04/07/2023 DIPALI 1738004WL028915 DIPALI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 DIPALI CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-031-002/242
(ALEJHARI) 		1738004000NRG24040720230804898 04/07/2023 KESHAR BAI 1738004WL028915 KESHAR BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KESHARBAI CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-031-002/242
(ALEJHARI) 		1738004000NRG24040720230804897 04/07/2023 SURMAN PATLE 1738004WL028915 SURMAN PATLE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SURMANPATLE CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-031-002/256
(ALEJHARI) 		1738004000NRG24040720230804899 04/07/2023 DEVAKAN 1738004WL028915 DEVAKAN 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 DEVAKAN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-031-002/260-B
(ALEJHARI) 		1738004000NRG24040720230804900 04/07/2023 HANSKALA 1738004WL028915 HANSKALA 00089 CBIN0281785 442 442 Processed 11/07/2023 807040811 HANSKALA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-031-002/262
(ALEJHARI) 		1738004000NRG24040720230804901 04/07/2023 pushpa 1738004WL028915 pushpa 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 pushpa CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-031-002/264
(ALEJHARI) 		1738004000NRG24040720230804902 04/07/2023 SURMAN 1738004WL028915 SURMAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SURMAN CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-031-002/264-A
(ALEJHARI) 		1738004000NRG24040720230804903 04/07/2023 PRAMILA NANHE 1738004WL028915 PRAMILA NANHE 00089 CBIN0281785 663 663 Processed 12/07/2023 807040811 PRAMILANANHE CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24040720230804904 04/07/2023 shivkanya 1738004WL028915 shivkanya 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 shivkanya CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-031-002/277
(ALEJHARI) 		1738004000NRG24040720230804905 04/07/2023 RUKHAMAN 1738004WL028915 RUKHAMAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RUKHAMAN CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24040720230804906 04/07/2023 LILA BAI 1738004WL028915 LILA BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 LILABAI CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24040720230804907 04/07/2023 RESHAMI 1738004WL028915 RESHAMI 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 RESHAMI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-031-002/279
(ALEJHARI) 		1738004000NRG24040720230804908 04/07/2023 BABLI 1738004WL028915 BABLI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 BABLI CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24040720230804909 04/07/2023 GUNWANTA NEWARE 1738004WL028915 GUNWANTA NEWARE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 GUNWANTANEWARE CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-031-002/286
(ALEJHARI) 		1738004000NRG24040720230804911 04/07/2023 bhumeshwari 1738004WL028915 bhumeshwari 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 bhumeshwari CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-031-002/287
(ALEJHARI) 		1738004000NRG24040720230804912 04/07/2023 BIRJOR 1738004WL028915 BIRJOR 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 BIRJOR CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-031-002/289
(ALEJHARI) 		1738004000NRG24040720230804913 04/07/2023 YESHULA 1738004WL028915 YESHULA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 YESHULA CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-031-002/292-A
(ALEJHARI) 		1738004000NRG24040720230804914 04/07/2023 LAXMI 1738004WL028915 LAXMI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-031-002/295
(ALEJHARI) 		1738004000NRG24040720230804916 04/07/2023 JYOTI 1738004WL028915 JYOTI 00089 CBIN0281785 663 663 Processed 12/07/2023 807040811 JYOTI CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-031-002/295
(ALEJHARI) 		1738004000NRG24040720230804915 04/07/2023 MUNNI BAI 1738004WL028915 MUNNI BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 MUNNIBAI CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-031-002/3-B
(ALEJHARI) 		1738004000NRG24040720230804917 04/07/2023 MALAN BAI 1738004WL028915 MALAN BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 MALANBAI CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-031-002/310
(ALEJHARI) 		1738004000NRG24040720230804919 04/07/2023 dhiraj lal 1738004WL028915 dhiraj lal 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 dhirajlal CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-031-002/310
(ALEJHARI) 		1738004000NRG24040720230804918 04/07/2023 kuashal 1738004WL028915 kuashal 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 kuashal CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-031-002/313-B
(ALEJHARI) 		1738004000NRG24040720230804920 04/07/2023 PANCHAPHULA 1738004WL028915 PANCHAPHULA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PANCHAPHULA CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-031-002/315
(ALEJHARI) 		1738004000NRG24040720230804921 04/07/2023 laxmi bai 1738004WL028915 laxmi bai 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 laxmibai CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24040720230804922 04/07/2023 CHANDRAKALA 1738004WL028915 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-031-002/32
(ALEJHARI) 		1738004000NRG24040720230804923 04/07/2023 ARUNA 1738004WL028915 ARUNA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 ARUNA CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-031-002/32
(ALEJHARI) 		1738004000NRG24040720230804924 04/07/2023 RUPLATA 1738004WL028915 RUPLATA 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 RUPLATA CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-031-002/320
(ALEJHARI) 		1738004000NRG24040720230804925 04/07/2023 SUNITA 1738004WL028915 SUNITA 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 SUNITA CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-031-002/322-A
(ALEJHARI) 		1738004000NRG24040720230804926 04/07/2023 BHURKAN 1738004WL028915 BHURKAN 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 BHURKAN STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-031-002/343
(ALEJHARI) 		1738004000NRG24040720230804927 04/07/2023 lalita 1738004WL028915 lalita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 lalita CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24040720230804928 04/07/2023 RAJESHSINGH 1738004WL028915 RAJESHSINGH 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24040720230804929 04/07/2023 savita 1738004WL028915 savita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 savita CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-031-002/362
(ALEJHARI) 		1738004000NRG24040720230804931 04/07/2023 sita 1738004WL028915 sita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sita CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-031-002/369-A
(ALEJHARI) 		1738004000NRG24040720230804932 04/07/2023 HASTKLA 1738004WL028915 HASTKLA 00089 CBIN0281785 442 442 Processed 12/07/2023 807040811 HASTKLA CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-031-002/37
(ALEJHARI) 		1738004000NRG24040720230804933 04/07/2023 USHA BAI 1738004WL028915 USHA BAI 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 USHABAI CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-031-002/375-B
(ALEJHARI) 		1738004000NRG24040720230804934 04/07/2023 POSHAN BAI 1738004WL028915 POSHAN BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 POSHANBAI CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-031-002/395
(ALEJHARI) 		1738004000NRG24040720230804935 04/07/2023 TARASAN 1738004WL028915 TARASAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 TARASAN CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24040720230804936 04/07/2023 chandrakala 1738004WL028915 chandrakala 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 chandrakala CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-031-002/401
(ALEJHARI) 		1738004000NRG24040720230804939 04/07/2023 lata 1738004WL028915 lata 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 lata CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-031-002/405
(ALEJHARI) 		1738004000NRG24040720230804940 04/07/2023 JYOTI 1738004WL028915 JYOTI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 JYOTI CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-031-002/406
(ALEJHARI) 		1738004000NRG24040720230804941 04/07/2023 MANJU BHAI 1738004WL028915 MANJU BHAI 00089 CBIN0281785 663 663 Processed 12/07/2023 807040811 MANJUBHAI CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-031-002/409
(ALEJHARI) 		1738004000NRG24040720230804942 04/07/2023 KALA BAI 1738004WL028915 KALA BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KALABAI CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-031-002/41-B
(ALEJHARI) 		1738004000NRG24040720230804944 04/07/2023 SAVITA 1738004WL028915 SAVITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SAVITA CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-031-002/411
(ALEJHARI) 		1738004000NRG24040720230804945 04/07/2023 SARITA 1738004WL028915 SARITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SARITA CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-031-002/42
(ALEJHARI) 		1738004000NRG24040720230804946 04/07/2023 saroj 1738004WL028915 saroj 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 saroj CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-031-002/42-A
(ALEJHARI) 		1738004000NRG24040720230804947 04/07/2023 SUNANDA 1738004WL028915 SUNANDA 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 SUNANDA BANK OF INDIA(508505)
371 WARASEONI MP-38-004-031-002/420-B
(ALEJHARI) 		1738004000NRG24040720230804948 04/07/2023 RAMBAI 1738004WL028915 RAMBAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RAMBAI CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-031-002/422
(ALEJHARI) 		1738004000NRG24040720230804950 04/07/2023 AASHA 1738004WL028915 AASHA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 AASHA CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24040720230804952 04/07/2023 sunita 1738004WL028915 sunita 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sunita CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-031-002/428-B
(ALEJHARI) 		1738004000NRG24040720230804953 04/07/2023 DURGA 1738004WL028915 DURGA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 DURGA CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-031-002/43
(ALEJHARI) 		1738004000NRG24040720230804954 04/07/2023 ratnmala 1738004WL028915 ratnmala 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 ratnmala BANK OF BARODA(606985)
376 WARASEONI MP-38-004-031-002/436
(ALEJHARI) 		1738004000NRG24040720230804955 04/07/2023 neha 1738004WL028915 neha 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 neha CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-031-002/437
(ALEJHARI) 		1738004000NRG24040720230804956 04/07/2023 TILKA NANHE 1738004WL028915 TILKA NANHE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 TILKANANHE CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-031-002/439
(ALEJHARI) 		1738004000NRG24040720230804957 04/07/2023 rekha bai 1738004WL028915 rekha bai 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 WARASEONI MP-38-004-031-002/443
(ALEJHARI) 		1738004000NRG24040720230804958 04/07/2023 shushila 1738004WL028915 shushila 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 shushila CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24040720230804959 04/07/2023 geeta bai 1738004WL028915 geeta bai 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 geetabai CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-031-002/448
(ALEJHARI) 		1738004000NRG24040720230804960 04/07/2023 PAYAL 1738004WL028915 PAYAL 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 PAYAL CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-031-002/451
(ALEJHARI) 		1738004000NRG24040720230804961 04/07/2023 KALA 1738004WL028915 KALA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KALA CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-031-002/452
(ALEJHARI) 		1738004000NRG24040720230804962 04/07/2023 MEENA 1738004WL028915 MEENA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 MEENA CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-031-002/456
(ALEJHARI) 		1738004000NRG24040720230804963 04/07/2023 sukrta 1738004WL028915 sukrta 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 sukrta CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-031-002/48
(ALEJHARI) 		1738004000NRG24040720230804965 04/07/2023 shakuntala 1738004WL028915 shakuntala 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 shakuntala CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-031-002/5-B
(ALEJHARI) 		1738004000NRG24040720230804967 04/07/2023 SUNITA 1738004WL028915 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SUNITA CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-031-002/56
(ALEJHARI) 		1738004000NRG24040720230804968 04/07/2023 JYOTI 1738004WL028915 JYOTI 00089 CBIN0281785 884 884 Processed 12/07/2023 807040811 JYOTI CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24040720230804970 04/07/2023 FULWANTA 1738004WL028915 FULWANTA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 FULWANTA CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24040720230804971 04/07/2023 PRADIP 1738004WL028915 PRADIP 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PRADIP CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24040720230804972 04/07/2023 shakun 1738004WL028915 shakun 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 shakun CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-031-002/64
(ALEJHARI) 		1738004000NRG24040720230804973 04/07/2023 PREMLATA 1738004WL028915 PREMLATA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PREMLATA CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-031-002/7
(ALEJHARI) 		1738004000NRG24040720230804974 04/07/2023 KANTA 1738004WL028915 KANTA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 KANTA CENTRAL BANK OF INDIA(607115)
393 WARASEONI MP-38-004-031-002/77
(ALEJHARI) 		1738004000NRG24040720230804975 04/07/2023 NANDINI 1738004WL028915 NANDINI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 NANDINI CENTRAL BANK OF INDIA(607115)
394 WARASEONI MP-38-004-031-002/8
(ALEJHARI) 		1738004000NRG24040720230804976 04/07/2023 malan 1738004WL028915 malan 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 malan CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24040720230804978 04/07/2023 Mangala 1738004WL028915 Mangala 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 Mangala CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24040720230804977 04/07/2023 Naresha 1738004WL028915 Naresha 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807040811 Naresha PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24040720230804981 04/07/2023 FULWANTA 1738004WL028915 FULWANTA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 FULWANTA CENTRAL BANK OF INDIA(607115)
398 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24040720230804982 04/07/2023 JHANAK LAL 1738004WL028915 JHANAK LAL 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 JHANAKLAL CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24040720230804980 04/07/2023 SANTLAL 1738004WL028915 SANTLAL 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 SANTLAL CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-031-002/90
(ALEJHARI) 		1738004000NRG24040720230804983 04/07/2023 PANCFULA 1738004WL028915 PANCFULA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PANCFULA CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-031-002/91-A
(ALEJHARI) 		1738004000NRG24040720230804984 04/07/2023 ISHUKANYA 1738004WL028915 ISHUKANYA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 ISHUKANYA CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24040720230804985 04/07/2023 PUSTKALA BAI 1738004WL028915 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 PUSTKALABAI CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24040720230804986 04/07/2023 REENA SAHARE 1738004WL028915 REENA SAHARE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 REENASAHARE CENTRAL BANK OF INDIA(607115)
404 WARASEONI MP-38-004-031-002/94
(ALEJHARI) 		1738004000NRG24040720230804989 04/07/2023 jhelan 1738004WL028915 jhelan 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 jhelan CENTRAL BANK OF INDIA(607115)
405 WARASEONI MP-38-004-031-002/95-A
(ALEJHARI) 		1738004000NRG24040720230804990 04/07/2023 Neha 1738004WL028915 Neha 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 Neha CENTRAL BANK OF INDIA(607115)
406 WARASEONI MP-38-004-031-002/96-B
(ALEJHARI) 		1738004000NRG24040720230804991 04/07/2023 CHANDRAKALA BAI 1738004WL028915 CHANDRAKALA BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 CHANDRAKALABAI CENTRAL BANK OF INDIA(607115)
407 WARASEONI MP-38-004-031-002/98
(ALEJHARI) 		1738004000NRG24040720230804992 04/07/2023 TARAN KOHRE 1738004WL028915 TARAN KOHRE 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 TARANKOHRE CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG24040720230807358 04/07/2023 RAMAN 1738004WL028990 RAMAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 RAMAN CENTRAL BANK OF INDIA(607115)
409 WARASEONI MP-38-004-046-001/342
(BOTEJHARI) 		1738004000NRG24040720230807006 04/07/2023 LALIT 1738004WL028975 LALIT 00089 CBIN0281785 2652 2652 Processed 12/07/2023 807040811 LALIT CENTRAL BANK OF INDIA(607115)
410 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004000NRG24040720230807553 04/07/2023 GYANCHAND 1738004WL028997 GYANCHAND 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807040811 GYANCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 649519 649519
411 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24040720230804814 04/07/2023 SHAHRUKH 1738004WL028915 SHAHRUKH 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 SHAHRUKH CENTRAL BANK OF INDIA(607115)
412 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24040720230804813 04/07/2023 SHEKH YAKUB 1738004WL028915 SHEKH YAKUB 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 SHEKHYAKUB CENTRAL BANK OF INDIA(607115)
413 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24040720230804818 04/07/2023 BHOJLAL 1738004WL028915 BHOJLAL 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 BHOJLAL CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24040720230804817 04/07/2023 SARITA 1738004WL028915 SARITA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 SARITA CENTRAL BANK OF INDIA(607115)
415 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24040720230804823 04/07/2023 KAHARIN BAI 1738004WL028915 KAHARIN BAI 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 KAHARINBAI CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-031-002/107-B
(ALEJHARI) 		1738004000NRG24040720230804826 04/07/2023 KAVITA 1738004WL028915 KAVITA 00089 CBIN0281986 884 884 Processed 12/07/2023 807040811 KAVITA CENTRAL BANK OF INDIA(607115)
417 WARASEONI MP-38-004-031-002/109
(ALEJHARI) 		1738004000NRG24040720230804828 04/07/2023 RANJU 1738004WL028915 RANJU 00089 CBIN0281986 663 663 Processed 11/07/2023 807040811 RANJU BANK OF BARODA(606985)
418 WARASEONI MP-38-004-031-002/119-B
(ALEJHARI) 		1738004000NRG24040720230804832 04/07/2023 KAMLA 1738004WL028915 KAMLA 00089 CBIN0281986 663 663 Processed 12/07/2023 807040811 KAMLA CENTRAL BANK OF INDIA(607115)
419 WARASEONI MP-38-004-031-002/149-B
(ALEJHARI) 		1738004000NRG24040720230804853 04/07/2023 sukvan 1738004WL028915 sukvan 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 sukvan CENTRAL BANK OF INDIA(607115)
420 WARASEONI MP-38-004-031-002/150-A
(ALEJHARI) 		1738004000NRG24040720230804854 04/07/2023 ANITA 1738004WL028915 ANITA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 ANITA CENTRAL BANK OF INDIA(607115)
421 WARASEONI MP-38-004-031-002/157
(ALEJHARI) 		1738004000NRG24040720230804859 04/07/2023 pramila 1738004WL028915 pramila 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 pramila CENTRAL BANK OF INDIA(607115)
422 WARASEONI MP-38-004-031-002/174
(ALEJHARI) 		1738004000NRG24040720230804869 04/07/2023 bhagan bai 1738004WL028915 bhagan bai 00089 CBIN0281986 663 663 Processed 12/07/2023 807040811 bhaganbai CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24040720230804873 04/07/2023 RUKHAMAN BAI 1738004WL028915 RUKHAMAN BAI 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-031-002/202
(ALEJHARI) 		1738004000NRG24040720230804882 04/07/2023 KHELAN BAI 1738004WL028915 KHELAN BAI 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 KHELANBAI CENTRAL BANK OF INDIA(607115)
425 WARASEONI MP-38-004-031-002/36
(ALEJHARI) 		1738004000NRG24040720230804930 04/07/2023 SAPNA 1738004WL028915 SAPNA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 SAPNA CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-031-002/398
(ALEJHARI) 		1738004000NRG24040720230804937 04/07/2023 chandrakala 1738004WL028915 chandrakala 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 chandrakala CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-031-002/421-B
(ALEJHARI) 		1738004000NRG24040720230804949 04/07/2023 SWARUPA 1738004WL028915 SWARUPA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 SWARUPA CENTRAL BANK OF INDIA(607115)
428 WARASEONI MP-38-004-031-002/424
(ALEJHARI) 		1738004000NRG24040720230804951 04/07/2023 ANITA 1738004WL028915 ANITA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 ANITA CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-031-002/47
(ALEJHARI) 		1738004000NRG24040720230804964 04/07/2023 BALIRAM 1738004WL028915 BALIRAM 00089 CBIN0281986 442 442 Processed 12/07/2023 807040811 BALIRAM CENTRAL BANK OF INDIA(607115)
430 WARASEONI MP-38-004-031-002/48
(ALEJHARI) 		1738004000NRG24040720230804966 04/07/2023 tara bai 1738004WL028915 tara bai 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 tarabai CENTRAL BANK OF INDIA(607115)
431 WARASEONI MP-38-004-031-002/89
(ALEJHARI) 		1738004000NRG24040720230804979 04/07/2023 PUSHPA 1738004WL028915 PUSHPA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807040811 PUSHPA CENTRAL BANK OF INDIA(607115)
432 WARASEONI MP-38-004-031-002/92-B
(ALEJHARI) 		1738004000NRG24040720230804988 04/07/2023 SITA 1738004WL028915 SITA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807040811 SITA CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24040720230808066 04/07/2023 manju 1738004WL029013 manju 00089 CBIN0281986 221 221 Processed 12/07/2023 807040811 manju CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
434 WARASEONI MP-38-004-013-001/277
(MENDKI) 		1738004000NRG24030720230801867 04/07/2023 FATULAL 1738004WL028756 FATULAL 00114 CBIN0MPDCAB 884 884 Processed 11/07/2023 807040811 FATULAL AIRTEL PAYMENTS BANK LIMITED(990288)
435 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24040720230807014 04/07/2023 kiran 1738004WL028975 kiran 00114 CBIN0MPDCAB 2652 2652 Processed 11/07/2023 807040811 kiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004000NRG24040720230807038 04/07/2023 Sakuntala 1738004WL028975 Sakuntala 00114 CBIN0MPDCAB 2652 2652 Processed 11/07/2023 807040811 Sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
437 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24040720230806987 04/07/2023 MALTAN 1738004WL028975 MALTAN 00165 IBKL0001552 2652 2652 Processed 11/07/2023 807040811 MALTAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
438 WARASEONI MP-38-004-011-001/811
(GARRA) 		1738004000NRG24040720230802482 04/07/2023 durgaprasad 1738004WL028784 durgaprasad 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 durgaprasad PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-011-001/832
(GARRA) 		1738004000NRG24040720230802486 04/07/2023 laxmi 1738004WL028784 laxmi 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 laxmi PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-011-001/839-C
(GARRA) 		1738004000NRG24040720230802489 04/07/2023 SARITA 1738004WL028784 SARITA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 SARITA PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24030720230801866 04/07/2023 Ritesh 1738004WL028756 Ritesh 00354 PUNB0641900 663 663 Processed 11/07/2023 807040811 Ritesh PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-013-001/257-D
(MENDKI) 		1738004000NRG24040720230807510 04/07/2023 VINOD 1738004WL028997 VINOD 00354 PUNB0641900 1326 1326 Processed 12/07/2023 807040811 VINOD CENTRAL BANK OF INDIA(607115)
443 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24030720230801887 04/07/2023 dhasavan 1738004WL028756 dhasavan 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 dhasavan PUNJAB NATIONAL BANK(508568)
444 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004021NRG24040720230808103 04/07/2023 SWARUP 1738004021WL029014 SWARUP 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 SWARUP BANK OF MAHARASHTRA(607387)
445 WARASEONI MP-38-004-021-001/492
(KHANDWA) 		1738004021NRG24040720230808108 04/07/2023 CHANDRAVANTI 1738004021WL029014 CHANDRAVANTI 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 CHANDRAVANTI BANK OF MAHARASHTRA(607387)
446 WARASEONI MP-38-004-024-001/495
(LINGMARA) 		1738004000NRG24030720230801894 04/07/2023 MAHESH 1738004WL028756 MAHESH 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 MAHESH PUNJAB NATIONAL BANK(508568)
447 WARASEONI MP-38-004-024-001/495
(LINGMARA) 		1738004000NRG24030720230801893 04/07/2023 VATULAL 1738004WL028756 VATULAL 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 VATULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 WARASEONI MP-38-004-035-001/101
(KASPUR) 		1738004000NRG24040720230808048 04/07/2023 PARBTA 1738004WL029013 PARBTA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 PARBTA BANK OF MAHARASHTRA(607387)
449 WARASEONI MP-38-004-035-001/102-C
(KASPUR) 		1738004000NRG24040720230808050 04/07/2023 LAXMI 1738004WL029013 LAXMI 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 LAXMI BANK OF MAHARASHTRA(607387)
450 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24040720230808051 04/07/2023 LALITA 1738004WL029013 LALITA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 LALITA PUNJAB NATIONAL BANK(508568)
451 WARASEONI MP-38-004-035-001/105
(KASPUR) 		1738004000NRG24040720230808052 04/07/2023 DELAN 1738004WL029013 DELAN 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 DELAN BANK OF MAHARASHTRA(607387)
452 WARASEONI MP-38-004-035-001/129
(KASPUR) 		1738004000NRG24040720230808056 04/07/2023 DADULAL 1738004WL029013 DADULAL 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 DADULAL PUNJAB NATIONAL BANK(508568)
453 WARASEONI MP-38-004-035-001/129
(KASPUR) 		1738004000NRG24040720230808057 04/07/2023 sarsata 1738004WL029013 sarsata 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 sarsata PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-035-001/145
(KASPUR) 		1738004000NRG24040720230808061 04/07/2023 RAJENDRA 1738004WL029013 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 RAJENDRA PUNJAB NATIONAL BANK(508568)
455 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24040720230808063 04/07/2023 laxmi 1738004WL029013 laxmi 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 laxmi BANK OF MAHARASHTRA(607387)
456 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24040720230808065 04/07/2023 TARAN 1738004WL029013 TARAN 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 TARAN BANK OF MAHARASHTRA(607387)
457 WARASEONI MP-38-004-035-001/194-A
(KASPUR) 		1738004000NRG24040720230808067 04/07/2023 KARAN 1738004WL029013 KARAN 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 KARAN BANK OF MAHARASHTRA(607387)
458 WARASEONI MP-38-004-035-001/215-A
(KASPUR) 		1738004000NRG24040720230807359 04/07/2023 GHANSYAM 1738004WL028991 GHANSYAM 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807040811 GHANSYAM PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-035-001/215-A
(KASPUR) 		1738004000NRG24040720230807360 04/07/2023 VINITA 1738004WL028991 VINITA 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807040811 VINITA PUNJAB NATIONAL BANK(508568)
460 WARASEONI MP-38-004-035-001/223-A
(KASPUR) 		1738004000NRG24040720230808069 04/07/2023 sangita 1738004WL029013 sangita 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 sangita PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-035-001/26
(KASPUR) 		1738004000NRG24040720230808071 04/07/2023 SEETA 1738004WL029013 SEETA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 SEETA PUNJAB NATIONAL BANK(508568)
462 WARASEONI MP-38-004-035-001/313
(KASPUR) 		1738004000NRG24040720230808075 04/07/2023 RAMKALA 1738004WL029013 RAMKALA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 RAMKALA PUNJAB NATIONAL BANK(508568)
463 WARASEONI MP-38-004-035-001/325
(KASPUR) 		1738004000NRG24040720230808076 04/07/2023 ANITA 1738004WL029013 ANITA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 ANITA PUNJAB NATIONAL BANK(508568)
464 WARASEONI MP-38-004-035-001/360
(KASPUR) 		1738004000NRG24040720230808078 04/07/2023 KALA 1738004WL029013 KALA 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 KALA PUNJAB NATIONAL BANK(508568)
465 WARASEONI MP-38-004-035-001/408-A
(KASPUR) 		1738004000NRG24040720230808080 04/07/2023 SANTOSH 1738004WL029013 SANTOSH 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 SANTOSH PUNJAB NATIONAL BANK(508568)
466 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24040720230807362 04/07/2023 aarti 1738004WL028991 aarti 00354 PUNB0641900 2210 2210 Processed 11/07/2023 807040811 aarti PUNJAB NATIONAL BANK(508568)
467 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24040720230808081 04/07/2023 mangal 1738004WL029013 mangal 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 mangal PUNJAB NATIONAL BANK(508568)
468 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24040720230807363 04/07/2023 meera 1738004WL028991 meera 00354 PUNB0641900 2210 2210 Processed 11/07/2023 807040811 meera PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24040720230807364 04/07/2023 SAKET 1738004WL028991 SAKET 00354 PUNB0641900 2210 2210 Processed 11/07/2023 807040811 SAKET PUNJAB NATIONAL BANK(508568)
470 WARASEONI MP-38-004-035-001/416-B
(KASPUR) 		1738004000NRG24040720230807365 04/07/2023 CHAMANBAI 1738004WL028991 CHAMANBAI 00354 PUNB0641900 2210 2210 Processed 11/07/2023 807040811 CHAMANBAI PUNJAB NATIONAL BANK(508568)
471 WARASEONI MP-38-004-035-001/418-A
(KASPUR) 		1738004000NRG24040720230808082 04/07/2023 SUBHASH 1738004WL029013 SUBHASH 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 SUBHASH PUNJAB NATIONAL BANK(508568)
472 WARASEONI MP-38-004-035-001/423-B
(KASPUR) 		1738004000NRG24040720230808084 04/07/2023 RAKI 1738004WL029013 RAKI 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 RAKI BANK OF MAHARASHTRA(607387)
473 WARASEONI MP-38-004-035-001/423-C
(KASPUR) 		1738004000NRG24040720230808085 04/07/2023 KAMLESH 1738004WL029013 KAMLESH 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 KAMLESH BANK OF MAHARASHTRA(607387)
474 WARASEONI MP-38-004-035-001/437-B
(KASPUR) 		1738004000NRG24040720230808086 04/07/2023 DINESH 1738004WL029013 DINESH 00354 PUNB0641900 221 221 Processed 11/07/2023 807040811 DINESH PUNJAB NATIONAL BANK(508568)
475 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24040720230808088 04/07/2023 PUSPA 1738004WL029013 PUSPA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 PUSPA PUNJAB NATIONAL BANK(508568)
476 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24040720230808092 04/07/2023 ASHOK 1738004WL029013 ASHOK 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807040811 ASHOK PUNJAB NATIONAL BANK(508568)
477 WARASEONI MP-38-004-049-001/35
(CHANGERA) 		1738004000NRG24040720230807043 04/07/2023 PAVAN BAI 1738004WL028976 PAVAN BAI 00354 PUNB0641900 3060 3060 Processed 11/07/2023 807040811 PAVANBAI PUNJAB NATIONAL BANK(508568)
478 WARASEONI MP-38-004-049-001/9
(CHANGERA) 		1738004000NRG24040720230807044 04/07/2023 LILAVANTI 1738004WL028976 LILAVANTI 00354 PUNB0641900 2856 2856 Processed 11/07/2023 807040811 LILAVANTI PUNJAB NATIONAL BANK(508568)
479 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24040720230807049 04/07/2023 HEEVRAJ 1738004WL028977 HEEVRAJ 00354 PUNB0641900 1428 1428 Processed 11/07/2023 807040811 HEEVRAJ PUNJAB NATIONAL BANK(508568)
480 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24040720230807050 04/07/2023 SEEMA 1738004WL028977 SEEMA 00354 PUNB0641900 1428 1428 Processed 11/07/2023 807040811 SEEMA PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24040720230807051 04/07/2023 NANDANA 1738004WL028977 NANDANA 00354 PUNB0641900 1428 1428 Processed 11/07/2023 807040811 NANDANA PUNJAB NATIONAL BANK(508568)
482 WARASEONI MP-38-004-049-002/329-A
(CHANGERA) 		1738004000NRG24040720230807047 04/07/2023 Anita Patle 1738004WL028976 Anita Patle 00354 PUNB0641900 2652 2652 Processed 11/07/2023 807040811 AnitaPatle STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24040720230807544 04/07/2023 CHANDRAKANT 1738004WL028997 CHANDRAKANT 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807040811 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
484 WARASEONI MP-38-004-051-001/776
(LADSARA) 		1738004000NRG24040720230807555 04/07/2023 OMPRAKASH 1738004WL028997 OMPRAKASH 00354 PUNB0641900 1428 1428 Processed 11/07/2023 807040811 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 66878 66878
485 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004003NRG24040720230804613 04/07/2023 SHUBASH 1738004003WL028885 SHUBASH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 SHUBASH STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004003NRG24040720230804615 04/07/2023 PURNIMA 1738004003WL028885 PURNIMA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 PURNIMA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-003-001/71-B
(BODALKASA) 		1738004003NRG24040720230804624 04/07/2023 BHUMESHWARI 1738004003WL028885 BHUMESHWARI 00415 SBIN0000499 1326 1326 Rejected 13/07/2023 807040811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 WARASEONI MP-38-004-011-001/187
(GARRA) 		1738004000NRG24040720230802474 04/07/2023 Rajkumar 1738004WL028784 Rajkumar 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 Rajkumar STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-011-001/352-C
(GARRA) 		1738004000NRG24040720230802475 04/07/2023 devanand 1738004WL028784 devanand 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807040811 devanand PUNJAB NATIONAL BANK(508568)
490 WARASEONI MP-38-004-011-001/352-C
(GARRA) 		1738004000NRG24040720230802476 04/07/2023 deveshwari 1738004WL028784 deveshwari 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807040811 deveshwari STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-011-001/452-B
(GARRA) 		1738004000NRG24040720230802479 04/07/2023 Gajanand Rana 1738004WL028784 Gajanand Rana 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807040811 GajanandRana STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-011-001/452-B
(GARRA) 		1738004000NRG24040720230802478 04/07/2023 Mangan Bai Rana 1738004WL028784 Mangan Bai Rana 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807040811 ManganBaiRana STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-011-001/452-B
(GARRA) 		1738004000NRG24040720230802477 04/07/2023 Ramchand Rana 1738004WL028784 Ramchand Rana 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807040811 RamchandRana PUNJAB NATIONAL BANK(508568)
494 WARASEONI MP-38-004-011-001/752
(GARRA) 		1738004000NRG24040720230802481 04/07/2023 mahesh 1738004WL028784 mahesh 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807040811 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
495 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24040720230802483 04/07/2023 sanjay 1738004WL028784 sanjay 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 sanjay STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24040720230802484 04/07/2023 rameswari 1738004WL028784 rameswari 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 rameswari STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-011-001/828
(GARRA) 		1738004000NRG24040720230802485 04/07/2023 NARENDRA 1738004WL028784 NARENDRA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 NARENDRA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-011-001/833
(GARRA) 		1738004000NRG24040720230802487 04/07/2023 santilal 1738004WL028784 santilal 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 santilal STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-011-001/835
(GARRA) 		1738004000NRG24040720230802488 04/07/2023 dilip 1738004WL028784 dilip 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 dilip STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24040720230802491 04/07/2023 babulal 1738004WL028784 babulal 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
501 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24040720230802492 04/07/2023 Rekha bai 1738004WL028784 Rekha bai 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 Rekhabai STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-013-001/408
(MENDKI) 		1738004000NRG24030720230801872 04/07/2023 rekha 1738004WL028756 rekha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 rekha FINO PAYMENTS BANK LTD(608001)
503 WARASEONI MP-38-004-013-001/408
(MENDKI) 		1738004000NRG24030720230801871 04/07/2023 RITESH 1738004WL028756 RITESH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 RITESH FINO PAYMENTS BANK LTD(608001)
504 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24030720230801878 04/07/2023 ANITA 1738004WL028756 ANITA 00415 SBIN0000499 663 663 Processed 11/07/2023 807040811 ANITA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24030720230801877 04/07/2023 KOMENDRA 1738004WL028756 KOMENDRA 00415 SBIN0000499 663 663 Processed 11/07/2023 807040811 KOMENDRA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24030720230801882 04/07/2023 LOKESH 1738004WL028756 LOKESH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 LOKESH STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24030720230801881 04/07/2023 MUKESH 1738004WL028756 MUKESH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 MUKESH STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-013-001/633-C
(MENDKI) 		1738004000NRG24030720230801889 04/07/2023 sangita 1738004WL028756 sangita 00415 SBIN0000499 663 663 Processed 11/07/2023 807040811 sangita NARMADA JHABUA GRAMIN BANK(508515)
509 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004017NRG24040720230805687 04/07/2023 LATA 1738004017WL028944 LATA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 LATA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-017-002/355-A
(SONJHARA) 		1738004017NRG24040720230805658 04/07/2023 BHABUTA 1738004017WL028942 BHABUTA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 BHABUTA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-024-001/143
(LINGMARA) 		1738004000NRG24030720230801890 04/07/2023 pirathlal 1738004WL028756 pirathlal 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807040811 pirathlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 WARASEONI MP-38-004-029-001/104-B
(KAYDI) 		1738004000NRG24040720230806301 04/07/2023 MAMTA 1738004WL028961 MAMTA 00415 SBIN0000499 1989 1989 Processed 11/07/2023 807040811 MAMTA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-029-001/1240
(KAYDI) 		1738004000NRG24040720230806315 04/07/2023 BHAGARATA 1738004WL028961 BHAGARATA 00415 SBIN0000499 2210 2210 Processed 11/07/2023 807040811 BHAGARATA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-029-001/1268
(KAYDI) 		1738004000NRG24040720230806316 04/07/2023 RAMESH 1738004WL028961 RAMESH 00415 SBIN0000499 663 663 Processed 11/07/2023 807040811 RAMESH STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-029-001/242
(KAYDI) 		1738004000NRG24040720230806344 04/07/2023 NEHA 1738004WL028961 NEHA 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 NEHA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-029-001/30
(KAYDI) 		1738004000NRG24040720230806356 04/07/2023 MAMTA GITE 1738004WL028961 MAMTA GITE 00415 SBIN0000499 2210 2210 Processed 11/07/2023 807040811 MAMTAGITE STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-029-001/335
(KAYDI) 		1738004000NRG24040720230807175 04/07/2023 PREMLAL 1738004WL028986 PREMLAL 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 PREMLAL STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-029-001/472
(KAYDI) 		1738004000NRG24040720230806397 04/07/2023 SAVITA 1738004WL028961 SAVITA 00415 SBIN0000499 442 442 Processed 12/07/2023 807040811 SAVITA CENTRAL BANK OF INDIA(607115)
519 WARASEONI MP-38-004-029-001/5-A
(KAYDI) 		1738004000NRG24040720230806401 04/07/2023 SHILA 1738004WL028961 SHILA 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 SHILA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-029-001/509-A
(KAYDI) 		1738004000NRG24040720230807184 04/07/2023 ANUPCHAND 1738004WL028986 ANUPCHAND 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 ANUPCHAND STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24040720230807186 04/07/2023 ISULA 1738004WL028986 ISULA 00415 SBIN0000499 2873 2873 Processed 12/07/2023 807040811 ISULA CENTRAL BANK OF INDIA(607115)
522 WARASEONI MP-38-004-029-001/558-A
(KAYDI) 		1738004000NRG24040720230807192 04/07/2023 DAYAVANTI 1738004WL028986 DAYAVANTI 00415 SBIN0000499 2652 2652 Processed 12/07/2023 807040811 DAYAVANTI CENTRAL BANK OF INDIA(607115)
523 WARASEONI MP-38-004-029-001/596
(KAYDI) 		1738004000NRG24040720230807194 04/07/2023 SARASVATI 1738004WL028986 SARASVATI 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 SARASVATI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-029-001/648
(KAYDI) 		1738004000NRG24040720230807202 04/07/2023 GAJENDRA 1738004WL028986 GAJENDRA 00415 SBIN0000499 2431 2431 Processed 11/07/2023 807040811 GAJENDRA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-029-001/664
(KAYDI) 		1738004000NRG24040720230807204 04/07/2023 MEMANT 1738004WL028986 MEMANT 00415 SBIN0000499 1768 1768 Processed 11/07/2023 807040811 MEMANT STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-029-001/686-A
(KAYDI) 		1738004000NRG24040720230807206 04/07/2023 GAYATRI 1738004WL028986 GAYATRI 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 GAYATRI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-029-001/694-A
(KAYDI) 		1738004000NRG24040720230806426 04/07/2023 RANJU 1738004WL028961 RANJU 00415 SBIN0000499 2431 2431 Processed 11/07/2023 807040811 RANJU STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-029-001/713-A
(KAYDI) 		1738004000NRG24040720230806429 04/07/2023 SUKWANTA 1738004WL028961 SUKWANTA 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807040811 SUKWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
529 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24040720230807221 04/07/2023 SUKHWANTI 1738004WL028986 SUKHWANTI 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 SUKHWANTI STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-029-001/822-A
(KAYDI) 		1738004000NRG24040720230807232 04/07/2023 REKHA 1738004WL028986 REKHA 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 REKHA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-029-001/850
(KAYDI) 		1738004000NRG24040720230807237 04/07/2023 LAXMI 1738004WL028986 LAXMI 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 LAXMI STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24040720230807239 04/07/2023 ARUNA 1738004WL028986 ARUNA 00415 SBIN0000499 2873 2873 Processed 11/07/2023 807040811 ARUNA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-033-001/231-A
(GATAPAYLI) 		1738004000NRG24040720230803936 04/07/2023 SHISHU 1738004WL028856 SHISHU 00415 SBIN0000499 663 663 Processed 11/07/2023 807040811 SHISHU STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-035-001/120-A
(KASPUR) 		1738004000NRG24040720230808054 04/07/2023 RUKMANI 1738004WL029013 RUKMANI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 RUKMANI STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-035-001/313
(KASPUR) 		1738004000NRG24040720230808074 04/07/2023 savanlal 1738004WL029013 savanlal 00415 SBIN0000499 221 221 Processed 11/07/2023 807040811 savanlal BANK OF MAHARASHTRA(607387)
536 WARASEONI MP-38-004-035-001/393-B
(KASPUR) 		1738004000NRG24040720230808079 04/07/2023 LALITA 1738004WL029013 LALITA 00415 SBIN0000499 221 221 Processed 11/07/2023 807040811 LALITA BANK OF MAHARASHTRA(607387)
537 WARASEONI MP-38-004-045-001/339
(KOCHEWAHI) 		1738004000NRG24040720230807137 04/07/2023 ANITA 1738004WL028983 ANITA 00415 SBIN0000499 3536 3536 Processed 11/07/2023 807040811 ANITA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24040720230806980 04/07/2023 shanti 1738004WL028975 shanti 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 shanti STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24040720230806981 04/07/2023 PENDAR 1738004WL028975 PENDAR 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 PENDAR STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG24040720230806983 04/07/2023 REETA 1738004WL028975 REETA 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 REETA BANK OF MAHARASHTRA(607387)
541 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG24040720230806982 04/07/2023 SUNIL 1738004WL028975 SUNIL 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 SUNIL STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-046-001/255-A
(BOTEJHARI) 		1738004000NRG24040720230806991 04/07/2023 RATNA 1738004WL028975 RATNA 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 RATNA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004000NRG24040720230806995 04/07/2023 MANESHAVRI 1738004WL028975 MANESHAVRI 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 MANESHAVRI BANK OF INDIA(508505)
544 WARASEONI MP-38-004-046-001/302
(BOTEJHARI) 		1738004000NRG24040720230806996 04/07/2023 Hoslal 1738004WL028975 Hoslal 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 Hoslal STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-046-001/302
(BOTEJHARI) 		1738004000NRG24040720230806997 04/07/2023 kanta 1738004WL028975 kanta 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 kanta STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-046-001/304
(BOTEJHARI) 		1738004000NRG24040720230807000 04/07/2023 fulan 1738004WL028975 fulan 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 fulan STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-046-001/310
(BOTEJHARI) 		1738004000NRG24040720230807001 04/07/2023 RATESHING 1738004WL028975 RATESHING 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 RATESHING BANK OF MAHARASHTRA(607387)
548 WARASEONI MP-38-004-046-001/455-B
(BOTEJHARI) 		1738004000NRG24040720230807019 04/07/2023 PAMESHVARI 1738004WL028975 PAMESHVARI 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 PAMESHVARI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004000NRG24040720230807022 04/07/2023 NISAD 1738004WL028975 NISAD 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 NISAD FINO PAYMENTS BANK LTD(608001)
550 WARASEONI MP-38-004-046-001/522
(BOTEJHARI) 		1738004000NRG24040720230807029 04/07/2023 DINAJI 1738004WL028975 DINAJI 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 DINAJI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-046-001/81
(BOTEJHARI) 		1738004000NRG24040720230807032 04/07/2023 ROMENDRA 1738004WL028975 ROMENDRA 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 ROMENDRA UNION BANK OF INDIA(508500)
552 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG24040720230807040 04/07/2023 premalal 1738004WL028975 premalal 00415 SBIN0000499 2652 2652 Processed 11/07/2023 807040811 premalal STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG24040720230807042 04/07/2023 RAJWANTI 1738004WL028976 RAJWANTI 00415 SBIN0000499 3264 3264 Processed 11/07/2023 807040811 RAJWANTI PUNJAB NATIONAL BANK(508568)
554 WARASEONI MP-38-004-049-002/238
(CHANGERA) 		1738004000NRG24040720230807045 04/07/2023 DURGABAI 1738004WL028976 DURGABAI 00415 SBIN0000499 3264 3264 Processed 11/07/2023 807040811 DURGABAI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-049-002/238
(CHANGERA) 		1738004000NRG24040720230807046 04/07/2023 jitendra 1738004WL028976 jitendra 00415 SBIN0000499 3264 3264 Processed 11/07/2023 807040811 jitendra STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24040720230807048 04/07/2023 URMILA 1738004WL028976 URMILA 00415 SBIN0000499 3264 3264 Processed 11/07/2023 807040811 URMILA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24040720230807513 04/07/2023 JAIVANTA BAI 1738004WL028997 JAIVANTA BAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 JAIVANTABAI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-051-001/174
(LADSARA) 		1738004000NRG24040720230807517 04/07/2023 SAYATRA BAI 1738004WL028997 SAYATRA BAI 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807040811 SAYATRABAI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-051-001/294
(LADSARA) 		1738004000NRG24040720230807526 04/07/2023 KAVITA 1738004WL028997 KAVITA 00415 SBIN0000499 884 884 Processed 11/07/2023 807040811 KAVITA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-051-001/406
(LADSARA) 		1738004000NRG24040720230807533 04/07/2023 DURGI 1738004WL028997 DURGI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 DURGI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-051-001/426
(LADSARA) 		1738004000NRG24040720230807534 04/07/2023 MUNNA BAI 1738004WL028997 MUNNA BAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 MUNNABAI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-051-001/426
(LADSARA) 		1738004000NRG24040720230807535 04/07/2023 NANESHWARI 1738004WL028997 NANESHWARI 00415 SBIN0000499 663 663 Processed 11/07/2023 807040811 NANESHWARI STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-051-001/44
(LADSARA) 		1738004000NRG24040720230807540 04/07/2023 SAIVANTA 1738004WL028997 SAIVANTA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 SAIVANTA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24040720230807543 04/07/2023 ABHIMANYU 1738004WL028997 ABHIMANYU 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 ABHIMANYU STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24040720230807545 04/07/2023 KAVITA 1738004WL028997 KAVITA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 KAVITA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24040720230807546 04/07/2023 RAJENDRAPRASAD 1738004WL028997 RAJENDRAPRASAD 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24040720230807550 04/07/2023 YAMUNA 1738004WL028997 YAMUNA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 YAMUNA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-051-001/890-B
(LADSARA) 		1738004000NRG24040720230807566 04/07/2023 VIPIN 1738004WL028997 VIPIN 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807040811 VIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172397 172397
569 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG24040720230807041 04/07/2023 ANARKALI 1738004WL028975 ANARKALI 00415 SBIN0006027 2652 2652 Processed 11/07/2023 807040811 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
570 WARASEONI MP-38-004-033-001/101-A
(GATAPAYLI) 		1738004000NRG24040720230803923 04/07/2023 DANVANTI 1738004WL028856 DANVANTI 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807040811 DANVANTI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24040720230803924 04/07/2023 CHHAMANLAL 1738004WL028856 CHHAMANLAL 00415 SBIN0006963 1768 1768 Processed 11/07/2023 807040811 CHHAMANLAL STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24040720230803925 04/07/2023 SHYAMLATA 1738004WL028856 SHYAMLATA 00415 SBIN0006963 1547 1547 Processed 11/07/2023 807040811 SHYAMLATA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24040720230803927 04/07/2023 bhumeshwari 1738004WL028856 bhumeshwari 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807040811 bhumeshwari STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24040720230803926 04/07/2023 SANJAY 1738004WL028856 SANJAY 00415 SBIN0006963 1768 1768 Processed 11/07/2023 807040811 SANJAY STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/112
(GATAPAYLI) 		1738004000NRG24040720230803928 04/07/2023 CHINTAMAN 1738004WL028856 CHINTAMAN 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807040811 CHINTAMAN STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24040720230803930 04/07/2023 ANUSAYA 1738004WL028856 ANUSAYA 00415 SBIN0006963 1547 1547 Processed 11/07/2023 807040811 ANUSAYA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24040720230803929 04/07/2023 NILAMCHAND 1738004WL028856 NILAMCHAND 00415 SBIN0006963 1547 1547 Processed 11/07/2023 807040811 NILAMCHAND STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/14
(GATAPAYLI) 		1738004000NRG24040720230803931 04/07/2023 BHAGRATA 1738004WL028856 BHAGRATA 00415 SBIN0006963 1768 1768 Processed 11/07/2023 807040811 BHAGRATA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-033-001/17
(GATAPAYLI) 		1738004000NRG24040720230803932 04/07/2023 santkala 1738004WL028856 santkala 00415 SBIN0006963 1547 1547 Processed 11/07/2023 807040811 santkala STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24040720230803934 04/07/2023 LATA 1738004WL028856 LATA 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807040811 LATA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-033-001/224
(GATAPAYLI) 		1738004000NRG24040720230803935 04/07/2023 sulkan 1738004WL028856 sulkan 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807040811 sulkan STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-033-001/25
(GATAPAYLI) 		1738004000NRG24040720230803937 04/07/2023 BARAN 1738004WL028856 BARAN 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807040811 BARAN STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24040720230803938 04/07/2023 KISOR 1738004WL028856 KISOR 00415 SBIN0006963 1326 1326 Processed 11/07/2023 807040811 KISOR STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24040720230803940 04/07/2023 RAMBATI 1738004WL028856 RAMBATI 00415 SBIN0006963 1768 1768 Processed 11/07/2023 807040811 RAMBATI STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-043-002/373
(NANDGAON) 		1738004000NRG24040720230806971 04/07/2023 SUKRATA 1738004WL028975 SUKRATA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 SUKRATA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-045-001/121-D
(KOCHEWAHI) 		1738004000NRG24040720230807128 04/07/2023 saNJU 1738004WL028983 saNJU 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 saNJU STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-045-001/121-D
(KOCHEWAHI) 		1738004000NRG24040720230807127 04/07/2023 surend 1738004WL028983 surend 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 surend STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-045-001/122
(KOCHEWAHI) 		1738004000NRG24040720230807129 04/07/2023 tikaam 1738004WL028983 tikaam 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 tikaam STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-045-001/17
(KOCHEWAHI) 		1738004000NRG24040720230807130 04/07/2023 RAMPRASAD 1738004WL028983 RAMPRASAD 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 RAMPRASAD STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-045-001/194
(KOCHEWAHI) 		1738004000NRG24040720230807131 04/07/2023 SAVANTI 1738004WL028983 SAVANTI 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 SAVANTI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-045-001/202
(KOCHEWAHI) 		1738004000NRG24040720230807133 04/07/2023 LEELAVATI 1738004WL028983 LEELAVATI 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 LEELAVATI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-045-001/202
(KOCHEWAHI) 		1738004000NRG24040720230807132 04/07/2023 YOGRAJ 1738004WL028983 YOGRAJ 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 YOGRAJ STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-045-001/245
(KOCHEWAHI) 		1738004000NRG24040720230807135 04/07/2023 NISHA 1738004WL028983 NISHA 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 NISHA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-045-001/315
(KOCHEWAHI) 		1738004000NRG24040720230807136 04/07/2023 DHANESHWARI 1738004WL028983 DHANESHWARI 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 DHANESHWARI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-045-001/344
(KOCHEWAHI) 		1738004000NRG24040720230807138 04/07/2023 Sulochana Bai 1738004WL028983 Sulochana Bai 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 SulochanaBai STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-045-001/408
(KOCHEWAHI) 		1738004000NRG24040720230807139 04/07/2023 dharkan 1738004WL028983 dharkan 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 dharkan STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-045-001/413
(KOCHEWAHI) 		1738004000NRG24040720230807141 04/07/2023 DEEGAMBAE 1738004WL028983 DEEGAMBAE 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 DEEGAMBAE STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-045-001/413
(KOCHEWAHI) 		1738004000NRG24040720230807140 04/07/2023 ramkla 1738004WL028983 ramkla 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 ramkla STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-045-001/459
(KOCHEWAHI) 		1738004000NRG24040720230807142 04/07/2023 LATA 1738004WL028983 LATA 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 LATA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-045-001/464
(KOCHEWAHI) 		1738004000NRG24040720230807143 04/07/2023 gyanta 1738004WL028983 gyanta 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 gyanta STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-045-001/496
(KOCHEWAHI) 		1738004000NRG24040720230807145 04/07/2023 jotee 1738004WL028983 jotee 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 jotee STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-045-001/496
(KOCHEWAHI) 		1738004000NRG24040720230807144 04/07/2023 NIRMALA 1738004WL028983 NIRMALA 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 NIRMALA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-045-001/498
(KOCHEWAHI) 		1738004000NRG24040720230807146 04/07/2023 LALEETA 1738004WL028983 LALEETA 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 LALEETA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-045-001/668-A
(KOCHEWAHI) 		1738004000NRG24040720230807147 04/07/2023 basnti 1738004WL028983 basnti 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 basnti STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-045-001/851
(KOCHEWAHI) 		1738004000NRG24040720230807151 04/07/2023 RAKESH 1738004WL028983 RAKESH 00415 SBIN0006963 3536 3536 Processed 11/07/2023 807040811 RAKESH STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-045-001/9
(KOCHEWAHI) 		1738004000NRG24040720230806973 04/07/2023 CHANRPRABHA 1738004WL028975 CHANRPRABHA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 CHANRPRABHA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24040720230806975 04/07/2023 knyalal 1738004WL028975 knyalal 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 knyalal STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004000NRG24040720230806978 04/07/2023 MOHANLAL 1738004WL028975 MOHANLAL 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 MOHANLAL STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004000NRG24040720230806977 04/07/2023 SAKUNTALA 1738004WL028975 SAKUNTALA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 SAKUNTALA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24040720230806979 04/07/2023 AMRATLAL 1738004WL028975 AMRATLAL 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 AMRATLAL STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG24040720230806984 04/07/2023 umachand 1738004WL028975 umachand 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 umachand STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24040720230806986 04/07/2023 yuvendra 1738004WL028975 yuvendra 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 yuvendra STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-046-001/251
(BOTEJHARI) 		1738004000NRG24040720230806989 04/07/2023 BARAJLAL 1738004WL028975 BARAJLAL 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 BARAJLAL STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-046-001/255-A
(BOTEJHARI) 		1738004000NRG24040720230806990 04/07/2023 UMASH 1738004WL028975 UMASH 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 UMASH STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004000NRG24040720230806994 04/07/2023 DEVESH 1738004WL028975 DEVESH 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 DEVESH BANK OF MAHARASHTRA(607387)
616 WARASEONI MP-38-004-046-001/302-A
(BOTEJHARI) 		1738004000NRG24040720230806998 04/07/2023 rekhalal 1738004WL028975 rekhalal 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 rekhalal STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-046-001/315-A
(BOTEJHARI) 		1738004000NRG24040720230807005 04/07/2023 SARITA E edpache 1738004WL028975 SARITA E edpache 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 SARITAEedpache STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-046-001/342-A
(BOTEJHARI) 		1738004000NRG24040720230807007 04/07/2023 PARBATA 1738004WL028975 PARBATA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 PARBATA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-046-001/36
(BOTEJHARI) 		1738004000NRG24040720230807010 04/07/2023 gerdare 1738004WL028975 gerdare 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 gerdare STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-046-001/390
(BOTEJHARI) 		1738004000NRG24040720230807011 04/07/2023 DANSEG 1738004WL028975 DANSEG 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 DANSEG STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24040720230807013 04/07/2023 JITENDRA 1738004WL028975 JITENDRA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 JITENDRA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-046-001/403
(BOTEJHARI) 		1738004000NRG24040720230807015 04/07/2023 chturbhuja 1738004WL028975 chturbhuja 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 chturbhuja STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-046-001/455-C
(BOTEJHARI) 		1738004000NRG24040720230807020 04/07/2023 RAJES 1738004WL028975 RAJES 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 RAJES STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-046-001/481-A
(BOTEJHARI) 		1738004000NRG24040720230807023 04/07/2023 MAMTA 1738004WL028975 MAMTA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 MAMTA BANK OF MAHARASHTRA(607387)
625 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004000NRG24040720230807024 04/07/2023 sunita 1738004WL028975 sunita 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 sunita STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-046-001/503
(BOTEJHARI) 		1738004000NRG24040720230807026 04/07/2023 savita 1738004WL028975 savita 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 savita STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-046-001/511
(BOTEJHARI) 		1738004000NRG24040720230807027 04/07/2023 RAMPRSAD 1738004WL028975 RAMPRSAD 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 RAMPRSAD STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-046-001/511
(BOTEJHARI) 		1738004000NRG24040720230807028 04/07/2023 RUKMANDI 1738004WL028975 RUKMANDI 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 RUKMANDI STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-046-001/522
(BOTEJHARI) 		1738004000NRG24040720230807030 04/07/2023 DARKAN 1738004WL028975 DARKAN 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 DARKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
630 WARASEONI MP-38-004-046-001/61
(BOTEJHARI) 		1738004000NRG24040720230807031 04/07/2023 surendra 1738004WL028975 surendra 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 surendra STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004000NRG24040720230807035 04/07/2023 SHANTKALA 1738004WL028975 SHANTKALA 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 SHANTKALA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004000NRG24040720230807037 04/07/2023 sukharam 1738004WL028975 sukharam 00415 SBIN0006963 2652 2652 Processed 11/07/2023 807040811 sukharam BANK OF MAHARASHTRA(607387)
SubTotal 166192 166192
633 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004003NRG24040720230804578 04/07/2023 ANITA BAI 1738004003WL028885 ANITA BAI 00415 SBIN0006965 1206 1206 Processed 11/07/2023 807040811 ANITABAI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004003NRG24040720230804579 04/07/2023 POOJA 1738004003WL028885 POOJA 00415 SBIN0006965 1206 1206 Processed 11/07/2023 807040811 POOJA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004003NRG24040720230804580 04/07/2023 CHAATARKALA 1738004003WL028885 CHAATARKALA 00415 SBIN0006965 1206 1206 Processed 11/07/2023 807040811 CHAATARKALA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24040720230804583 04/07/2023 BASANTLAL 1738004003WL028885 BASANTLAL 00415 SBIN0006965 1206 1206 Processed 11/07/2023 807040811 BASANTLAL STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24040720230804581 04/07/2023 RAMSHULA 1738004003WL028885 RAMSHULA 00415 SBIN0006965 1206 1206 Processed 11/07/2023 807040811 RAMSHULA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24040720230804582 04/07/2023 SUNITA 1738004003WL028885 SUNITA 00415 SBIN0006965 1206 1206 Processed 11/07/2023 807040811 SUNITA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004003NRG24040720230804584 04/07/2023 chhabilata 1738004003WL028885 chhabilata 00415 SBIN0006965 402 402 Processed 11/07/2023 807040811 chhabilata STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004003NRG24040720230804586 04/07/2023 SHILA 1738004003WL028885 SHILA 00415 SBIN0006965 804 804 Processed 11/07/2023 807040811 SHILA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-003-001/109
(BODALKASA) 		1738004003NRG24040720230804587 04/07/2023 DILIP 1738004003WL028885 DILIP 00415 SBIN0006965 402 402 Processed 11/07/2023 807040811 DILIP STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004003NRG24040720230804588 04/07/2023 LALITA 1738004003WL028885 LALITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 LALITA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004003NRG24040720230804589 04/07/2023 DILESHWARI 1738004003WL028885 DILESHWARI 00415 SBIN0006965 221 221 Processed 11/07/2023 807040811 DILESHWARI STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004003NRG24040720230804590 04/07/2023 GAJWAN 1738004003WL028885 GAJWAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 GAJWAN STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004003NRG24040720230804591 04/07/2023 INDIRA 1738004003WL028885 INDIRA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 INDIRA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004003NRG24040720230804592 04/07/2023 RAYAN 1738004003WL028885 RAYAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 RAYAN STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004003NRG24040720230804594 04/07/2023 MAMTA 1738004003WL028885 MAMTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 MAMTA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004003NRG24040720230804593 04/07/2023 TARUNKUMAR 1738004003WL028885 TARUNKUMAR 00415 SBIN0006965 1326 1326 Processed 12/07/2023 807040811 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
649 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004003NRG24040720230804595 04/07/2023 kuntan 1738004003WL028885 kuntan 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 kuntan STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004003NRG24040720230804596 04/07/2023 REWKALA 1738004003WL028885 REWKALA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 REWKALA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004003NRG24040720230804597 04/07/2023 KANTAN 1738004003WL028885 KANTAN 00415 SBIN0006965 884 884 Processed 11/07/2023 807040811 KANTAN STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004003NRG24040720230804599 04/07/2023 RAMESH 1738004003WL028885 RAMESH 00415 SBIN0006965 884 884 Processed 11/07/2023 807040811 RAMESH STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004003NRG24040720230804600 04/07/2023 REKHVANTI 1738004003WL028885 REKHVANTI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 REKHVANTI STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004003NRG24040720230804603 04/07/2023 OMESHWARI 1738004003WL028885 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 OMESHWARI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004003NRG24040720230804604 04/07/2023 PURANLAL 1738004003WL028885 PURANLAL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 PURANLAL STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004003NRG24040720230804605 04/07/2023 SOMBATI 1738004003WL028885 SOMBATI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 SOMBATI STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004003NRG24040720230804606 04/07/2023 DHANWANTA 1738004003WL028885 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 DHANWANTA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-003-001/205
(BODALKASA) 		1738004003NRG24040720230804607 04/07/2023 URMILA 1738004003WL028885 URMILA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 URMILA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-003-001/205-A
(BODALKASA) 		1738004003NRG24040720230804608 04/07/2023 JYOTI 1738004003WL028885 JYOTI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 JYOTI BANK OF MAHARASHTRA(607387)
660 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004003NRG24040720230804609 04/07/2023 KANTI 1738004003WL028885 KANTI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 KANTI STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004003NRG24040720230804611 04/07/2023 SUKWANTA 1738004003WL028885 SUKWANTA 00415 SBIN0006965 663 663 Processed 11/07/2023 807040811 SUKWANTA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004003NRG24040720230804616 04/07/2023 SAYAN 1738004003WL028885 SAYAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 SAYAN STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-003-001/39-A
(BODALKASA) 		1738004003NRG24040720230804617 04/07/2023 DEVANLAL 1738004003WL028885 DEVANLAL 00415 SBIN0006965 442 442 Processed 11/07/2023 807040811 DEVANLAL STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004003NRG24040720230804618 04/07/2023 RAMBATI 1738004003WL028885 RAMBATI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 RAMBATI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004003NRG24040720230804619 04/07/2023 RUKHMANI 1738004003WL028885 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 RUKHMANI STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24040720230804620 04/07/2023 KANSHA 1738004003WL028885 KANSHA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 KANSHA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24040720230804621 04/07/2023 SANGITA 1738004003WL028885 SANGITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 SANGITA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004003NRG24040720230804622 04/07/2023 BHARATLAL 1738004003WL028885 BHARATLAL 00415 SBIN0006965 442 442 Processed 11/07/2023 807040811 BHARATLAL STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004003NRG24040720230804623 04/07/2023 SARITA 1738004003WL028885 SARITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 SARITA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004003NRG24040720230804625 04/07/2023 BHAGRATA 1738004003WL028885 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 BHAGRATA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004003NRG24040720230804626 04/07/2023 MONI 1738004003WL028885 MONI 00415 SBIN0006965 1547 1547 Processed 11/07/2023 807040811 MONI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004003NRG24040720230804627 04/07/2023 MOHANA 1738004003WL028885 MOHANA 00415 SBIN0006965 1547 1547 Processed 11/07/2023 807040811 MOHANA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-003-001/96
(BODALKASA) 		1738004003NRG24040720230804628 04/07/2023 DURPATI 1738004003WL028885 DURPATI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807040811 DURPATI STATE BANK OF INDIA(508548)
SubTotal 47298 47298
674 WARASEONI MP-38-004-033-001/31-A
(GATAPAYLI) 		1738004000NRG24040720230803939 04/07/2023 RAMESHWARI 1738004WL028856 RAMESHWARI 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807040811 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
675 WARASEONI MP-38-004-035-001/423
(KASPUR) 		1738004000NRG24040720230808083 04/07/2023 rajendra 1738004WL029013 rajendra 00468 UBIN0559440 1547 1547 Processed 11/07/2023 807040811 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
676 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004003NRG24040720230804612 04/07/2023 KOMENDRA 1738004003WL028885 KOMENDRA 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807040811 KOMENDRA UNION BANK OF INDIA(508500)
677 WARASEONI MP-38-004-024-001/72
(LINGMARA) 		1738004000NRG24030720230801895 04/07/2023 laxmichand 1738004WL028756 laxmichand 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807040811 laxmichand UNION BANK OF INDIA(508500)
678 WARASEONI MP-38-004-029-001/273
(KAYDI) 		1738004000NRG24040720230807171 04/07/2023 LAXMI 1738004WL028986 LAXMI 00468 UBIN0565245 2873 2873 Processed 12/07/2023 807040811 LAXMI CENTRAL BANK OF INDIA(607115)
679 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24040720230804815 04/07/2023 RUKHSANA 1738004WL028915 RUKHSANA 00468 UBIN0565245 1547 1547 Processed 12/07/2023 807040811 RUKHSANA CENTRAL BANK OF INDIA(607115)
680 WARASEONI MP-38-004-051-001/44
(LADSARA) 		1738004000NRG24040720230807538 04/07/2023 SUNIL CHAURAWAR 1738004WL028997 SUNIL CHAURAWAR 00468 UBIN0565245 1547 1547 Processed 11/07/2023 807040811 SUNILCHAURAWAR UNION BANK OF INDIA(508500)
681 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004000NRG24040720230807554 04/07/2023 HIRAVANTI 1738004WL028997 HIRAVANTI 00468 UBIN0565245 1547 1547 Processed 11/07/2023 807040811 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
682 WARASEONI MP-38-004-049-002/337
(CHANGERA) 		1738004000NRG24040720230807052 04/07/2023 AANCHAL YASMIN 1738004WL028977 AANCHAL YASMIN 00468 UBIN0566934 1428 1428 Processed 11/07/2023 807040811 AANCHALYASMIN UNION BANK OF INDIA(508500)
SubTotal 1428 1428
683 WARASEONI MP-38-004-003-001/151-B
(BODALKASA) 		1738004003NRG24040720230804598 04/07/2023 MAMTA 1738004003WL028885 MAMTA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040811 MAMTA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-011-001/662
(GARRA) 		1738004000NRG24040720230802480 04/07/2023 ruplal 1738004WL028784 ruplal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807040811 ruplal BANK OF MAHARASHTRA(607387)
685 WARASEONI MP-38-004-045-001/668-A
(KOCHEWAHI) 		1738004000NRG24040720230807148 04/07/2023 arvindkumar 1738004WL028983 arvindkumar 00688 FINO0001446 3536 3536 Processed 11/07/2023 807040811 arvindkumar STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-045-001/668-A
(KOCHEWAHI) 		1738004000NRG24040720230807149 04/07/2023 mamtha 1738004WL028983 mamtha 00688 FINO0001446 3536 3536 Processed 11/07/2023 807040811 mamtha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
687 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24040720230807200 04/07/2023 ANUSUYA 1738004WL028986 ANUSUYA 00691 IPOS0000001 2652 2652 Processed 12/07/2023 807040811 ANUSUYA CENTRAL BANK OF INDIA(607115)
688 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24040720230807549 04/07/2023 CHITRAREKHA 1738004WL028997 CHITRAREKHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807040811 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
689 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24040720230807557 04/07/2023 LAXMIPRASAD 1738004WL028997 LAXMIPRASAD 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807040811 LAXMIPRASAD CANARA BANK(508532)
690 WARASEONI MP-38-004-051-001/792-C
(LADSARA) 		1738004000NRG24040720230807561 04/07/2023 DHARAMPRASAD 1738004WL028997 DHARAMPRASAD 00691 IPOS0000001 663 663 Processed 11/07/2023 807040811 DHARAMPRASAD STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-051-001/792-C
(LADSARA) 		1738004000NRG24040720230807562 04/07/2023 SANGITA 1738004WL028997 SANGITA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807040811 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
692 WARASEONI MP-38-004-051-001/922-B
(LADSARA) 		1738004000NRG24040720230807568 04/07/2023 PUSHPA 1738004WL028997 PUSHPA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807040811 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
693 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24030720230801865 04/07/2023 roshanlal 1738004WL028756 roshanlal 00697 BKID0MG1307 663 663 Processed 11/07/2023 807040811 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
694 WARASEONI MP-38-004-013-001/257-D
(MENDKI) 		1738004000NRG24040720230807511 04/07/2023 INDRAKALA 1738004WL028997 INDRAKALA 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 INDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
695 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24030720230801868 04/07/2023 BHIKAM 1738004WL028756 BHIKAM 00697 BKID0MG1307 1326 1326 Processed 12/07/2023 807040811 BHIKAM CENTRAL BANK OF INDIA(607115)
696 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24030720230801870 04/07/2023 BHIKAM 1738004WL028756 BHIKAM 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 BHIKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24030720230801869 04/07/2023 LOKCHAND 1738004WL028756 LOKCHAND 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 LOKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
698 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24030720230801873 04/07/2023 BHUJMAL 1738004WL028756 BHUJMAL 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 BHUJMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
699 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24030720230801874 04/07/2023 mukesh 1738004WL028756 mukesh 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 mukesh PUNJAB NATIONAL BANK(508568)
700 WARASEONI MP-38-004-013-001/455
(MENDKI) 		1738004000NRG24030720230801876 04/07/2023 SUKHLAL 1738004WL028756 SUKHLAL 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 SUKHLAL STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-013-001/623
(MENDKI) 		1738004000NRG24030720230801880 04/07/2023 ramesh 1738004WL028756 ramesh 00697 BKID0MG1307 663 663 Processed 11/07/2023 807040811 ramesh NARMADA JHABUA GRAMIN BANK(508515)
702 WARASEONI MP-38-004-013-001/623
(MENDKI) 		1738004000NRG24030720230801879 04/07/2023 ramesh 1738004WL028756 ramesh 00697 BKID0MG1307 663 663 Processed 11/07/2023 807040811 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
703 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24030720230801883 04/07/2023 MUNESWAR 1738004WL028756 MUNESWAR 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 MUNESWAR UNION BANK OF INDIA(508500)
704 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24030720230801886 04/07/2023 SHANKARLAL 1738004WL028756 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
705 WARASEONI MP-38-004-013-001/633
(MENDKI) 		1738004000NRG24030720230801888 04/07/2023 URANLAL 1738004WL028756 URANLAL 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 URANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 WARASEONI MP-38-004-051-001/109
(LADSARA) 		1738004000NRG24040720230807512 04/07/2023 BASANTI BAI 1738004WL028997 BASANTI BAI 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 BASANTIBAI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-051-001/164
(LADSARA) 		1738004000NRG24040720230807514 04/07/2023 UMA BAI 1738004WL028997 UMA BAI 00697 BKID0MG1307 1105 1105 Processed 11/07/2023 807040811 UMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
708 WARASEONI MP-38-004-051-001/174
(LADSARA) 		1738004000NRG24040720230807516 04/07/2023 PANNALAL 1738004WL028997 PANNALAL 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 PANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
709 WARASEONI MP-38-004-051-001/277
(LADSARA) 		1738004000NRG24040720230807519 04/07/2023 HIRAVANTI BAI 1738004WL028997 HIRAVANTI BAI 00697 BKID0MG1307 442 442 Processed 11/07/2023 807040811 HIRAVANTIBAI FINO PAYMENTS BANK LTD(608001)
710 WARASEONI MP-38-004-051-001/277
(LADSARA) 		1738004000NRG24040720230807518 04/07/2023 SANTOSH 1738004WL028997 SANTOSH 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-051-001/280
(LADSARA) 		1738004000NRG24040720230807521 04/07/2023 MEERA 1738004WL028997 MEERA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 MEERA NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-051-001/280
(LADSARA) 		1738004000NRG24040720230807520 04/07/2023 TIKARAM 1738004WL028997 TIKARAM 00697 BKID0MG1307 884 884 Processed 11/07/2023 807040811 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-051-001/281
(LADSARA) 		1738004000NRG24040720230807523 04/07/2023 SARSWATA BAI 1738004WL028997 SARSWATA BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 SARSWATABAI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-051-001/296
(LADSARA) 		1738004000NRG24040720230807527 04/07/2023 JEERA BAI 1738004WL028997 JEERA BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24040720230807530 04/07/2023 GOMALAL 1738004WL028997 GOMALAL 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 GOMALAL NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-051-001/334
(LADSARA) 		1738004000NRG24040720230807531 04/07/2023 KAMALA 1738004WL028997 KAMALA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-051-001/395
(LADSARA) 		1738004000NRG24040720230807532 04/07/2023 AMARWANI BAI 1738004WL028997 AMARWANI BAI 00697 BKID0MG1307 884 884 Processed 11/07/2023 807040811 AMARWANIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24040720230807536 04/07/2023 HARILAL LILHARE 1738004WL028997 HARILAL LILHARE 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 HARILALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24040720230807537 04/07/2023 PRAMILA BAI 1738004WL028997 PRAMILA BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-051-001/464
(LADSARA) 		1738004000NRG24040720230807541 04/07/2023 SHARADKALA BAI 1738004WL028997 SHARADKALA BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 SHARADKALABAI NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24040720230807548 04/07/2023 MACHCHHLA BAI 1738004WL028997 MACHCHHLA BAI 00697 BKID0MG1307 884 884 Processed 11/07/2023 807040811 MACHCHHLABAI STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24040720230807547 04/07/2023 SADDULAL 1738004WL028997 SADDULAL 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 SADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
723 WARASEONI MP-38-004-051-001/702
(LADSARA) 		1738004000NRG24040720230807551 04/07/2023 KARI BAI 1738004WL028997 KARI BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-051-001/741
(LADSARA) 		1738004000NRG24040720230807552 04/07/2023 INDRAVANTI 1738004WL028997 INDRAVANTI 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 INDRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-051-001/781
(LADSARA) 		1738004000NRG24040720230807556 04/07/2023 CHANDRAKALA BAI 1738004WL028997 CHANDRAKALA BAI 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-051-001/792-A
(LADSARA) 		1738004000NRG24040720230807560 04/07/2023 GANGAPRASAD 1738004WL028997 GANGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 807040811 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
727 WARASEONI MP-38-004-051-001/792-A
(LADSARA) 		1738004000NRG24040720230807559 04/07/2023 RAMBATTA 1738004WL028997 RAMBATTA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
728 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24040720230807563 04/07/2023 Sudlal 1738004WL028997 Sudlal 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 Sudlal NARMADA JHABUA GRAMIN BANK(508515)
729 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24040720230807564 04/07/2023 Urmila 1738004WL028997 Urmila 00697 BKID0MG1307 663 663 Processed 11/07/2023 807040811 Urmila NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-051-001/888-A
(LADSARA) 		1738004000NRG24040720230807565 04/07/2023 NAMA 1738004WL028997 NAMA 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 807040811 NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
731 WARASEONI MP-38-004-013-001/630-C
(MENDKI) 		1738004000NRG24030720230801884 04/07/2023 triveni 1738004WL028756 triveni 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807040811 triveni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 1367807 1367807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040723APB_FTO_146884 Bank of Baroda BARB0BALBHO Balaghat 2210
2 WARASEONI MP1738004_040723APB_FTO_146884 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 WARASEONI MP1738004_040723APB_FTO_146884 Bank of India BKID0009590 BALAGHAT 2873
4 WARASEONI MP1738004_040723APB_FTO_146884 Bank of Maharastra MAHB0000677 RAMPAILI 16354
5 WARASEONI MP1738004_040723APB_FTO_146884 Bank of Maharastra MAHB0000721 BUDBUDA 59228
6 WARASEONI MP1738004_040723APB_FTO_146884 Bank of Maharastra MAHB0000848 WARASEONI 55692
7 WARASEONI MP1738004_040723APB_FTO_146884 Canara Bank CNRB0004118 Balaghat 2873
8 WARASEONI MP1738004_040723APB_FTO_146884 Central Bank Of India CBIN0281785 WARASEONI 649519
9 WARASEONI MP1738004_040723APB_FTO_146884 Central Bank Of India CBIN0281986 GARHA (KANKI) 29614
10 WARASEONI MP1738004_040723APB_FTO_146884 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6188
11 WARASEONI MP1738004_040723APB_FTO_146884 IDBI Bank IBKL0001552 Balaghat 2652
12 WARASEONI MP1738004_040723APB_FTO_146884 Punjab National Bank PUNB0641900 WARASEONI (MP) 66878
13 WARASEONI MP1738004_040723APB_FTO_146884 State Bank of India SBIN0000499 WARASEONI 172397
14 WARASEONI MP1738004_040723APB_FTO_146884 State Bank of India SBIN0006027 KATANGI 2652
15 WARASEONI MP1738004_040723APB_FTO_146884 State Bank of India SBIN0006963 KOCHEWAHI 166192
16 WARASEONI MP1738004_040723APB_FTO_146884 State Bank of India SBIN0006965 MEHANDIWADA 47298
17 WARASEONI MP1738004_040723APB_FTO_146884 State Bank of India SBIN0012150 LALBURRA 1105
18 WARASEONI MP1738004_040723APB_FTO_146884 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
19 WARASEONI MP1738004_040723APB_FTO_146884 Union Bank of India UBIN0565245 WARASEONI 10166
20 WARASEONI MP1738004_040723APB_FTO_146884 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1428
21 WARASEONI MP1738004_040723APB_FTO_146884 Fino Payments Bank Ltd FINO0001446 MP RO 9945
22 WARASEONI MP1738004_040723APB_FTO_146884 India Post Payments Bank IPOS0000001 Balaghat 9503
23 WARASEONI MP1738004_040723APB_FTO_146884 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 48841
24 WARASEONI MP1738004_040723APB_FTO_146884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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