Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_300623APB_FTO_139566
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-38-004-026-002/138-B
(JAGPUR) 		1738004000NRG24300620230771706 30/06/2023 BINDESHWARI WASHNIK 1738004WL027760 BINDESHWARI WASHNIK 00045 BARB0BALBHO 816 816 Processed 12/07/2023 800083114 BINDESHWARIWASHNIK BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/271-C
(JAGPUR) 		1738004000NRG24300620230771715 30/06/2023 Ganpat 1738004WL027760 Ganpat 00045 BARB0BALBHO 1020 1020 Processed 12/07/2023 800083114 Ganpat BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/295
(JAGPUR) 		1738004000NRG24300620230771716 30/06/2023 HANSHULA 1738004WL027760 HANSHULA 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 HANSHULA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24300620230771720 30/06/2023 Anita Chouhan 1738004WL027760 Anita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 AnitaChouhan STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24300620230771719 30/06/2023 Ravindra Chouhan 1738004WL027760 Ravindra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 RavindraChouhan BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24300620230771722 30/06/2023 Sunita Chouhan 1738004WL027760 Sunita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 SunitaChouhan BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24300620230771721 30/06/2023 Surendra Chouhan 1738004WL027760 Surendra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
8 WARASEONI MP-38-004-026-002/304
(JAGPUR) 		1738004000NRG24300620230771723 30/06/2023 PUSTKALA 1738004WL027760 PUSTKALA 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 PUSTKALA BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/305
(JAGPUR) 		1738004000NRG24300620230771724 30/06/2023 RAYVANTI BAI 1738004WL027760 RAYVANTI BAI 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 RAYVANTIBAI BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24300620230771740 30/06/2023 MEGHANATH 1738004WL027760 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 MEGHANATH BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/364-B
(JAGPUR) 		1738004000NRG24300620230771743 30/06/2023 Durgesh Pardhi 1738004WL027760 Durgesh Pardhi 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 DurgeshPardhi BANK OF BARODA(606985)
12 WARASEONI MP-38-004-026-002/425-A
(JAGPUR) 		1738004000NRG24300620230771757 30/06/2023 RAMESH 1738004WL027760 RAMESH 00045 BARB0BALBHO 380 380 Processed 12/07/2023 800083114 RAMESH FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24300620230771760 30/06/2023 KAVITA 1738004WL027760 KAVITA 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 KAVITA BANK OF BARODA(606985)
14 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24300620230771765 30/06/2023 SHYAMBATTA BAI 1738004WL027760 SHYAMBATTA BAI 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 SHYAMBATTABAI BANK OF BARODA(606985)
15 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24300620230771769 30/06/2023 Urmila 1738004WL027760 Urmila 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 Urmila BANK OF BARODA(606985)
16 WARASEONI MP-38-004-026-002/446-B
(JAGPUR) 		1738004000NRG24300620230771771 30/06/2023 SHUBHASH MANKAR 1738004WL027760 SHUBHASH MANKAR 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 SHUBHASHMANKAR BANK OF BARODA(606985)
17 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24300620230771778 30/06/2023 SUBHASH 1738004WL027760 SUBHASH 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 SUBHASH BANK OF BARODA(606985)
18 WARASEONI MP-38-004-026-002/6
(JAGPUR) 		1738004000NRG24300620230771783 30/06/2023 ARCHNA 1738004WL027760 ARCHNA 00045 BARB0BALBHO 1428 1428 Processed 12/07/2023 800083114 ARCHNA AXIS BANK(607153)
19 WARASEONI MP-38-004-027-001/328-B
(PIPARIA) 		1738004000NRG24300620230772419 30/06/2023 PUSHPA 1738004WL027777 PUSHPA 00045 BARB0BALBHO 1326 1326 Processed 12/07/2023 800083114 PUSHPA BANK OF BARODA(606985)
20 WARASEONI MP-38-004-027-001/337
(PIPARIA) 		1738004000NRG24300620230772421 30/06/2023 LAXMI 1738004WL027777 LAXMI 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 LAXMI CENTRAL BANK OF INDIA(607115)
21 WARASEONI MP-38-004-027-001/364
(PIPARIA) 		1738004000NRG24300620230772427 30/06/2023 GEETA 1738004WL027777 GEETA 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 GEETA BANK OF BARODA(606985)
22 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24300620230772469 30/06/2023 MAHAPRASAD 1738004WL027779 MAHAPRASAD 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 MAHAPRASAD BANK OF BARODA(606985)
23 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24300620230772471 30/06/2023 ANITA 1738004WL027779 ANITA 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 ANITA BANK OF BARODA(606985)
24 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24300620230772443 30/06/2023 SUNITA 1738004WL027777 SUNITA 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 SUNITA CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-027-001/630
(PIPARIA) 		1738004000NRG24300620230772452 30/06/2023 TOMESHWARI 1738004WL027777 TOMESHWARI 00045 BARB0BALBHO 663 663 Processed 12/07/2023 800083114 TOMESHWARI BANK OF BARODA(606985)
26 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24300620230765272 30/06/2023 YENNULAL 1738004WL027549 YENNULAL 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 800083114 YENNULAL BANK OF BARODA(606985)
SubTotal 35264 35264
27 WARASEONI MP-38-004-002-001/60
(SIKANDRA) 		1738004000NRG24300620230764377 30/06/2023 kalpana 1738004WL027485 kalpana 00048 BKID0009590 884 884 Processed 12/07/2023 800083114 kalpana BANK OF INDIA(508505)
28 WARASEONI MP-38-004-026-002/331
(JAGPUR) 		1738004000NRG24300620230771739 30/06/2023 GUMMAR JAJ THAKRE 1738004WL027760 GUMMAR JAJ THAKRE 00048 BKID0009590 1428 1428 Processed 12/07/2023 800083114 GUMMARJAJTHAKRE BANK OF INDIA(508505)
29 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24300620230771745 30/06/2023 PRATHVIRAJ 1738004WL027760 PRATHVIRAJ 00048 BKID0009590 1428 1428 Processed 12/07/2023 800083114 PRATHVIRAJ BANK OF INDIA(508505)
30 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24300620230771759 30/06/2023 RAMGOPAL 1738004WL027760 RAMGOPAL 00048 BKID0009590 1428 1428 Processed 12/07/2023 800083114 RAMGOPAL BANK OF INDIA(508505)
31 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004000NRG24300620230772458 30/06/2023 SUNDERLAL 1738004WL027779 SUNDERLAL 00048 BKID0009590 1326 1326 Processed 12/07/2023 800083114 SUNDERLAL BANK OF INDIA(508505)
32 WARASEONI MP-38-004-027-001/355-A
(PIPARIA) 		1738004000NRG24300620230772426 30/06/2023 PRAMILA 1738004WL027777 PRAMILA 00048 BKID0009590 1547 1547 Processed 12/07/2023 800083114 PRAMILA BANK OF INDIA(508505)
33 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24300620230772470 30/06/2023 SURMAN 1738004WL027779 SURMAN 00048 BKID0009590 1547 1547 Processed 12/07/2023 800083114 SURMAN HDFC BANK LTD(607152)
34 WARASEONI MP-38-004-027-001/466
(PIPARIA) 		1738004000NRG24300620230772435 30/06/2023 TOSHAN 1738004WL027777 TOSHAN 00048 BKID0009590 663 663 Processed 12/07/2023 800083114 TOSHAN BANK OF INDIA(508505)
35 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24300620230765266 30/06/2023 sunita 1738004WL027549 sunita 00048 BKID0009590 1547 1547 Processed 12/07/2023 800083114 sunita BANK OF INDIA(508505)
SubTotal 11798 11798
36 WARASEONI MP-38-004-016-001/1049
(RAMPAYLI) 		1738004016NRG24300620230766018 30/06/2023 KAVITA SONBIRSE 1738004016WL027578 KAVITA SONBIRSE 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 KAVITASONBIRSE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-016-001/1070
(RAMPAYLI) 		1738004016NRG24300620230766019 30/06/2023 rajaram 1738004016WL027578 rajaram 00051 MAHB0000677 816 816 Processed 12/07/2023 800083114 rajaram NARMADA JHABUA GRAMIN BANK(508515)
38 WARASEONI MP-38-004-016-001/1077
(RAMPAYLI) 		1738004016NRG24300620230766020 30/06/2023 SHAKUNTALA 1738004016WL027578 SHAKUNTALA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 SHAKUNTALA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-016-001/1092-A
(RAMPAYLI) 		1738004016NRG24300620230766021 30/06/2023 RUPLAL 1738004016WL027578 RUPLAL 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 RUPLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-016-001/110
(RAMPAYLI) 		1738004016NRG24300620230766022 30/06/2023 mahesh 1738004016WL027578 mahesh 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 mahesh BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004016NRG24300620230766023 30/06/2023 nitesh 1738004016WL027578 nitesh 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 nitesh BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-016-001/112-C
(RAMPAYLI) 		1738004016NRG24300620230766024 30/06/2023 PUSTKALA 1738004016WL027578 PUSTKALA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 PUSTKALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/1134-A
(RAMPAYLI) 		1738004016NRG24300620230766025 30/06/2023 lilavanti 1738004016WL027578 lilavanti 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 lilavanti BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004016NRG24300620230766026 30/06/2023 SURESH 1738004016WL027578 SURESH 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 SURESH BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-016-001/12-A
(RAMPAYLI) 		1738004016NRG24300620230766027 30/06/2023 Panchfula 1738004016WL027578 Panchfula 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 Panchfula BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-016-001/1201
(RAMPAYLI) 		1738004016NRG24300620230766029 30/06/2023 amit 1738004016WL027578 amit 00051 MAHB0000677 816 816 Processed 12/07/2023 800083114 amit BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-016-001/1238
(RAMPAYLI) 		1738004016NRG24300620230766030 30/06/2023 BENUBAI 1738004016WL027578 BENUBAI 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 BENUBAI STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004016NRG24300620230766032 30/06/2023 komal 1738004016WL027578 komal 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 komal BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004016NRG24300620230766031 30/06/2023 ranu 1738004016WL027578 ranu 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 ranu BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/1260-D
(RAMPAYLI) 		1738004016NRG24300620230766033 30/06/2023 SUNITA UKEY 1738004016WL027578 SUNITA UKEY 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 SUNITAUKEY BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/158
(RAMPAYLI) 		1738004016NRG24300620230766035 30/06/2023 fuwanta 1738004016WL027578 fuwanta 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 fuwanta INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-016-001/200-A
(RAMPAYLI) 		1738004016NRG24300620230766036 30/06/2023 SHOBHA 1738004016WL027578 SHOBHA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 SHOBHA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/218
(RAMPAYLI) 		1738004016NRG24300620230766037 30/06/2023 UMAN BAI 1738004016WL027578 UMAN BAI 00051 MAHB0000677 816 816 Processed 12/07/2023 800083114 UMANBAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004016NRG24300620230766039 30/06/2023 nila 1738004016WL027578 nila 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 nila BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004016NRG24300620230766038 30/06/2023 premlal 1738004016WL027578 premlal 00051 MAHB0000677 816 816 Processed 12/07/2023 800083114 premlal BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004016NRG24300620230766040 30/06/2023 INDRAKALA 1738004016WL027578 INDRAKALA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 INDRAKALA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-016-001/273
(RAMPAYLI) 		1738004016NRG24300620230766041 30/06/2023 SUNITA 1738004016WL027578 SUNITA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 SUNITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-016-001/337
(RAMPAYLI) 		1738004016NRG24300620230766042 30/06/2023 KIRAN 1738004016WL027578 KIRAN 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 KIRAN BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004016NRG24300620230766043 30/06/2023 BASAN BAI 1738004016WL027578 BASAN BAI 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 BASANBAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-016-001/409
(RAMPAYLI) 		1738004016NRG24300620230766044 30/06/2023 KAVITA 1738004016WL027578 KAVITA 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 KAVITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004016NRG24300620230766045 30/06/2023 aasha 1738004016WL027578 aasha 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 aasha BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004016NRG24300620230766046 30/06/2023 RADHELAL 1738004016WL027578 RADHELAL 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 RADHELAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-016-001/505
(RAMPAYLI) 		1738004016NRG24300620230766047 30/06/2023 JHULAN 1738004016WL027578 JHULAN 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 JHULAN STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-016-001/581
(RAMPAYLI) 		1738004016NRG24300620230766048 30/06/2023 lakshmikanta 1738004016WL027578 lakshmikanta 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 lakshmikanta BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-016-001/601-A
(RAMPAYLI) 		1738004016NRG24300620230766049 30/06/2023 ravita 1738004016WL027578 ravita 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 ravita BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24300620230766050 30/06/2023 priti 1738004016WL027578 priti 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 priti BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004016NRG24300620230766051 30/06/2023 basnti 1738004016WL027578 basnti 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 basnti BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-016-001/661
(RAMPAYLI) 		1738004016NRG24300620230766052 30/06/2023 rahisha 1738004016WL027578 rahisha 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 rahisha BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004016NRG24300620230766053 30/06/2023 fulchand 1738004016WL027578 fulchand 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 fulchand BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004016NRG24300620230766055 30/06/2023 HEMLATA 1738004016WL027578 HEMLATA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 HEMLATA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-016-001/674
(RAMPAYLI) 		1738004016NRG24300620230766056 30/06/2023 PANCHPHULA 1738004016WL027578 PANCHPHULA 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 PANCHPHULA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-016-001/677
(RAMPAYLI) 		1738004016NRG24300620230766057 30/06/2023 SHANTI BAI 1738004016WL027578 SHANTI BAI 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 SHANTIBAI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-016-001/692
(RAMPAYLI) 		1738004016NRG24300620230766058 30/06/2023 RAMGOPAL 1738004016WL027578 RAMGOPAL 00051 MAHB0000677 204 204 Processed 12/07/2023 800083114 RAMGOPAL BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-016-001/739
(RAMPAYLI) 		1738004016NRG24300620230766059 30/06/2023 anita 1738004016WL027578 anita 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 anita BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-016-001/750
(RAMPAYLI) 		1738004016NRG24300620230766060 30/06/2023 pramila 1738004016WL027578 pramila 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 pramila BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-016-001/751
(RAMPAYLI) 		1738004016NRG24300620230766061 30/06/2023 imala 1738004016WL027578 imala 00051 MAHB0000677 1224 1224 Processed 12/07/2023 800083114 imala BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004016NRG24300620230766062 30/06/2023 malanbai 1738004016WL027578 malanbai 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 malanbai BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004016NRG24300620230766063 30/06/2023 rameshwari 1738004016WL027578 rameshwari 00051 MAHB0000677 816 816 Processed 12/07/2023 800083114 rameshwari BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24300620230766064 30/06/2023 krishana 1738004016WL027578 krishana 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 krishana UNION BANK OF INDIA(508500)
80 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24300620230766065 30/06/2023 premlal 1738004016WL027578 premlal 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 premlal BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-016-001/862
(RAMPAYLI) 		1738004016NRG24300620230766066 30/06/2023 GEETA 1738004016WL027578 GEETA 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 GEETA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004016NRG24300620230766067 30/06/2023 YOGAN 1738004016WL027578 YOGAN 00051 MAHB0000677 1428 1428 Processed 12/07/2023 800083114 YOGAN BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-016-001/962
(RAMPAYLI) 		1738004016NRG24300620230766068 30/06/2023 JIRA 1738004016WL027578 JIRA 00051 MAHB0000677 816 816 Processed 12/07/2023 800083114 JIRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24300620230769212 30/06/2023 TARACHAND 1738004WL027688 TARACHAND 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 TARACHAND BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-002/144
(SINGODI) 		1738004000NRG24300620230769213 30/06/2023 MEENA 1738004WL027688 MEENA 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 MEENA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24300620230769214 30/06/2023 devangini 1738004WL027688 devangini 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 devangini BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24300620230769215 30/06/2023 MAGAN 1738004WL027688 MAGAN 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 MAGAN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-002/59
(SINGODI) 		1738004000NRG24300620230769216 30/06/2023 DEEVAN 1738004WL027688 DEEVAN 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 DEEVAN BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24300620230769217 30/06/2023 URMILA 1738004WL027688 URMILA 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 URMILA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24300620230769218 30/06/2023 Sunita 1738004WL027688 Sunita 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 Sunita BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24300620230769219 30/06/2023 CHANNU 1738004WL027688 CHANNU 00051 MAHB0000677 663 663 Processed 12/07/2023 800083114 CHANNU BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24300620230769220 30/06/2023 GENDLAL 1738004WL027688 GENDLAL 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 GENDLAL BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-041-002/97
(SINGODI) 		1738004000NRG24300620230769221 30/06/2023 DIPLESH 1738004WL027688 DIPLESH 00051 MAHB0000677 884 884 Processed 12/07/2023 800083114 DIPLESH BANK OF MAHARASHTRA(607387)
SubTotal 69207 69207
94 WARASEONI MP-38-004-002-001/332
(SIKANDRA) 		1738004000NRG24300620230764369 30/06/2023 Satwanti 1738004WL027485 Satwanti 00051 MAHB0000848 884 884 Processed 12/07/2023 800083114 Satwanti BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-005-001/10
(KHAPA) 		1738004000NRG24300620230772580 30/06/2023 HIRWANTI 1738004WL027786 HIRWANTI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 HIRWANTI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004000NRG24300620230772581 30/06/2023 MAYARAM 1738004WL027786 MAYARAM 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 MAYARAM BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/107
(KHAPA) 		1738004000NRG24300620230772582 30/06/2023 mina bai 1738004WL027786 mina bai 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 minabai BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004000NRG24300620230772583 30/06/2023 ANITA 1738004WL027786 ANITA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 ANITA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24300620230772585 30/06/2023 NARMADA 1738004WL027786 NARMADA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 NARMADA STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24300620230772584 30/06/2023 SHEELA BAI 1738004WL027786 SHEELA BAI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 SHEELABAI BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/118
(KHAPA) 		1738004000NRG24300620230772586 30/06/2023 malhan 1738004WL027786 malhan 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 malhan UNION BANK OF INDIA(508500)
102 WARASEONI MP-38-004-005-001/120-C
(KHAPA) 		1738004000NRG24300620230772588 30/06/2023 UMESWARI PNCHESWAR 1738004WL027786 UMESWARI PNCHESWAR 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 UMESWARIPNCHESWAR BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004000NRG24300620230772589 30/06/2023 sunitabai 1738004WL027786 sunitabai 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 sunitabai BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-005-001/127
(KHAPA) 		1738004000NRG24300620230772590 30/06/2023 KAMLA 1738004WL027786 KAMLA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 KAMLA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24300620230772591 30/06/2023 durga 1738004WL027786 durga 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 durga STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24300620230772592 30/06/2023 JANKIBAI 1738004WL027786 JANKIBAI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 JANKIBAI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-005-001/155-A
(KHAPA) 		1738004000NRG24300620230772593 30/06/2023 Jitendra Dewhare 1738004WL027786 Jitendra Dewhare 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 JitendraDewhare BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24300620230772595 30/06/2023 SUBHADRA 1738004WL027786 SUBHADRA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SUBHADRA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24300620230772596 30/06/2023 BHUMESHVARI 1738004WL027786 BHUMESHVARI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 BHUMESHVARI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004000NRG24300620230772597 30/06/2023 BALCHAND 1738004WL027786 BALCHAND 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 BALCHAND BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004000NRG24300620230772598 30/06/2023 ASHOK 1738004WL027786 ASHOK 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 ASHOK BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004000NRG24300620230772599 30/06/2023 SUNITA 1738004WL027786 SUNITA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SUNITA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/171-B
(KHAPA) 		1738004000NRG24300620230772600 30/06/2023 Bhumeshwari 1738004WL027786 Bhumeshwari 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Bhumeshwari UNION BANK OF INDIA(508500)
114 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24300620230772601 30/06/2023 SUMITRA 1738004WL027786 SUMITRA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SUMITRA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004000NRG24300620230772602 30/06/2023 KUSMAN 1738004WL027786 KUSMAN 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 KUSMAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24300620230772604 30/06/2023 GUNVANTA 1738004WL027786 GUNVANTA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 GUNVANTA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24300620230772603 30/06/2023 MADANLAL 1738004WL027786 MADANLAL 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 MADANLAL INDIAN OVERSEAS BANK(508541)
118 WARASEONI MP-38-004-005-001/187
(KHAPA) 		1738004000NRG24300620230772605 30/06/2023 ganga 1738004WL027786 ganga 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 ganga BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-005-001/189
(KHAPA) 		1738004000NRG24300620230772606 30/06/2023 NIRMLA 1738004WL027786 NIRMLA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 NIRMLA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004000NRG24300620230772607 30/06/2023 NILAN 1738004WL027786 NILAN 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 NILAN BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-005-001/191
(KHAPA) 		1738004000NRG24300620230772608 30/06/2023 sarita 1738004WL027786 sarita 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 sarita BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-005-001/195
(KHAPA) 		1738004000NRG24300620230772609 30/06/2023 PARVATEE 1738004WL027786 PARVATEE 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 PARVATEE BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/196
(KHAPA) 		1738004000NRG24300620230772610 30/06/2023 HIRVANTEE 1738004WL027786 HIRVANTEE 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 HIRVANTEE BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-005-001/2-A
(KHAPA) 		1738004000NRG24300620230772613 30/06/2023 JANKI 1738004WL027786 JANKI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 JANKI BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24300620230772615 30/06/2023 Chhaya Goutam 1738004WL027786 Chhaya Goutam 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 ChhayaGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24300620230772614 30/06/2023 Raviprasad Goutam 1738004WL027786 Raviprasad Goutam 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24300620230772616 30/06/2023 DELIRAM 1738004WL027786 DELIRAM 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 DELIRAM STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-005-001/216
(KHAPA) 		1738004000NRG24300620230772618 30/06/2023 DIVYA NEVARE 1738004WL027786 DIVYA NEVARE 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 DIVYANEVARE BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/217-A
(KHAPA) 		1738004000NRG24300620230772619 30/06/2023 MEENA 1738004WL027786 MEENA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 MEENA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/224
(KHAPA) 		1738004000NRG24300620230772621 30/06/2023 RAVITA 1738004WL027786 RAVITA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 RAVITA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004000NRG24300620230772623 30/06/2023 Sunita 1738004WL027786 Sunita 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Sunita BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004000NRG24300620230772624 30/06/2023 KHELAN 1738004WL027786 KHELAN 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 KHELAN BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-005-001/238
(KHAPA) 		1738004000NRG24300620230772626 30/06/2023 Rina Pancheshwar 1738004WL027786 Rina Pancheshwar 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 RinaPancheshwar BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24300620230772628 30/06/2023 dulan 1738004WL027786 dulan 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 dulan BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-005-001/246
(KHAPA) 		1738004000NRG24300620230772631 30/06/2023 Gajvan 1738004WL027786 Gajvan 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Gajvan BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-005-001/246
(KHAPA) 		1738004000NRG24300620230772630 30/06/2023 Ishwardayal Baijnath Pancheshwar 1738004WL027786 Ishwardayal Baijnath Pancheshwar 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 IshwardayalBaijnathPancheshwar BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-005-001/247-A
(KHAPA) 		1738004000NRG24300620230772634 30/06/2023 REKHA 1738004WL027786 REKHA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 REKHA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24300620230772635 30/06/2023 RUPA 1738004WL027786 RUPA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 RUPA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24300620230772636 30/06/2023 SUNITA 1738004WL027786 SUNITA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 SUNITA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004000NRG24300620230772637 30/06/2023 Aadarsh Goutam 1738004WL027786 Aadarsh Goutam 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 AadarshGoutam BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004000NRG24300620230772638 30/06/2023 LEELABAI GADEKAR 1738004WL027786 LEELABAI GADEKAR 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004000NRG24300620230772639 30/06/2023 CHITRAKALA 1738004WL027786 CHITRAKALA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 CHITRAKALA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24300620230772640 30/06/2023 KALA BAI 1738004WL027786 KALA BAI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 KALABAI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24300620230772641 30/06/2023 HEMLATA 1738004WL027786 HEMLATA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 HEMLATA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24300620230772643 30/06/2023 CHANDRAKALA 1738004WL027786 CHANDRAKALA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 CHANDRAKALA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-005-001/297-A
(KHAPA) 		1738004000NRG24300620230772644 30/06/2023 Shabanatabssum 1738004WL027786 Shabanatabssum 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Shabanatabssum BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-005-001/309-A
(KHAPA) 		1738004000NRG24300620230772645 30/06/2023 ANJU PANCHESWAR 1738004WL027786 ANJU PANCHESWAR 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 ANJUPANCHESWAR BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004000NRG24300620230772647 30/06/2023 Bhaganbai 1738004WL027786 Bhaganbai 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Bhaganbai BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24300620230772649 30/06/2023 sarita 1738004WL027786 sarita 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 sarita BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24300620230772650 30/06/2023 SANGEETA 1738004WL027786 SANGEETA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SANGEETA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004000NRG24300620230772651 30/06/2023 SUNITA 1738004WL027786 SUNITA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SUNITA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-005-001/333
(KHAPA) 		1738004000NRG24300620230772652 30/06/2023 GITA BAI 1738004WL027786 GITA BAI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 GITABAI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-005-001/337
(KHAPA) 		1738004000NRG24300620230772653 30/06/2023 basan 1738004WL027786 basan 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 basan BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24300620230772654 30/06/2023 kantan 1738004WL027786 kantan 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 kantan BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24300620230772657 30/06/2023 DEVKAN 1738004WL027786 DEVKAN 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 DEVKAN BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24300620230772656 30/06/2023 maina 1738004WL027786 maina 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 maina BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-005-001/341
(KHAPA) 		1738004000NRG24300620230772658 30/06/2023 jasoda 1738004WL027786 jasoda 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 jasoda BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004000NRG24300620230772659 30/06/2023 puspa 1738004WL027786 puspa 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 puspa BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004000NRG24300620230772660 30/06/2023 sarita 1738004WL027786 sarita 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 sarita BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24300620230772661 30/06/2023 mahendra 1738004WL027786 mahendra 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 mahendra BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24300620230772662 30/06/2023 biran 1738004WL027786 biran 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 biran BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-005-001/349-A
(KHAPA) 		1738004000NRG24300620230772663 30/06/2023 PUSHPLATA 1738004WL027786 PUSHPLATA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 PUSHPLATA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004000NRG24300620230772664 30/06/2023 raywanta 1738004WL027786 raywanta 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 raywanta BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-005-001/350
(KHAPA) 		1738004000NRG24300620230772665 30/06/2023 devkan 1738004WL027786 devkan 00051 MAHB0000848 442 442 Rejected 12/07/2023 800083114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 WARASEONI MP-38-004-005-001/351
(KHAPA) 		1738004000NRG24300620230772666 30/06/2023 prabha 1738004WL027786 prabha 00051 MAHB0000848 442 442 Rejected 12/07/2023 800083114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 WARASEONI MP-38-004-005-001/355
(KHAPA) 		1738004000NRG24300620230772667 30/06/2023 PANCHFULA 1738004WL027786 PANCHFULA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 PANCHFULA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-005-001/355-A
(KHAPA) 		1738004000NRG24300620230772668 30/06/2023 NIRMALA 1738004WL027786 NIRMALA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 NIRMALA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-005-001/356-A
(KHAPA) 		1738004000NRG24300620230772669 30/06/2023 Shyamkala 1738004WL027786 Shyamkala 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Shyamkala BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24300620230772670 30/06/2023 SHILPA 1738004WL027786 SHILPA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SHILPA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24300620230772671 30/06/2023 manisha 1738004WL027786 manisha 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 manisha BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004000NRG24300620230772674 30/06/2023 LALITA SENDRE 1738004WL027786 LALITA SENDRE 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 LALITASENDRE BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004000NRG24300620230772675 30/06/2023 RAMKALI 1738004WL027786 RAMKALI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 RAMKALI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24300620230772679 30/06/2023 KALPNA 1738004WL027786 KALPNA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 KALPNA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-005-001/373-A
(KHAPA) 		1738004000NRG24300620230772681 30/06/2023 LAXMIBAI 1738004WL027786 LAXMIBAI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 LAXMIBAI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24300620230772682 30/06/2023 NIRMALA 1738004WL027786 NIRMALA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 NIRMALA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004000NRG24300620230772683 30/06/2023 REENA 1738004WL027786 REENA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 REENA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004000NRG24300620230772684 30/06/2023 BHUMESWARI 1738004WL027786 BHUMESWARI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 BHUMESWARI BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-005-001/378
(KHAPA) 		1738004000NRG24300620230772685 30/06/2023 janki bai 1738004WL027786 janki bai 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 jankibai BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-005-001/38-A
(KHAPA) 		1738004000NRG24300620230772686 30/06/2023 Malti 1738004WL027786 Malti 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Malti BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24300620230772687 30/06/2023 PREMLATA ENWATE 1738004WL027786 PREMLATA ENWATE 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-005-001/386
(KHAPA) 		1738004000NRG24300620230772689 30/06/2023 hina 1738004WL027786 hina 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 hina BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24300620230772690 30/06/2023 SUREKHA 1738004WL027786 SUREKHA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 SUREKHA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24300620230772691 30/06/2023 ANITA 1738004WL027786 ANITA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 ANITA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004000NRG24300620230772693 30/06/2023 ANITA 1738004WL027786 ANITA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 ANITA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004000NRG24300620230772692 30/06/2023 LALITABAI 1738004WL027786 LALITABAI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 LALITABAI BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-005-001/391-A
(KHAPA) 		1738004000NRG24300620230772694 30/06/2023 BABITA 1738004WL027786 BABITA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 BABITA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-005-001/392
(KHAPA) 		1738004000NRG24300620230772695 30/06/2023 Pustkala 1738004WL027786 Pustkala 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Pustkala BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-005-001/393-A
(KHAPA) 		1738004000NRG24300620230772696 30/06/2023 PREMLATA 1738004WL027786 PREMLATA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 PREMLATA CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24300620230772697 30/06/2023 bhimprakash 1738004WL027786 bhimprakash 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 bhimprakash BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24300620230772698 30/06/2023 laxmibai 1738004WL027786 laxmibai 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 laxmibai BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-005-001/411
(KHAPA) 		1738004000NRG24300620230772700 30/06/2023 MOTIRAM 1738004WL027786 MOTIRAM 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 MOTIRAM BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-005-001/412
(KHAPA) 		1738004000NRG24300620230772701 30/06/2023 imrata 1738004WL027786 imrata 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 imrata BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004000NRG24300620230772702 30/06/2023 babita 1738004WL027786 babita 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 babita BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24300620230772703 30/06/2023 sevantee 1738004WL027786 sevantee 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 sevantee BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24300620230772704 30/06/2023 chammi 1738004WL027786 chammi 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 chammi BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24300620230772705 30/06/2023 KALA 1738004WL027786 KALA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 KALA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24300620230772707 30/06/2023 PRIYA 1738004WL027786 PRIYA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 PRIYA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24300620230772706 30/06/2023 ramkali 1738004WL027786 ramkali 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 ramkali BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24300620230772708 30/06/2023 SHYAMLATA 1738004WL027786 SHYAMLATA 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 SHYAMLATA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-005-001/425
(KHAPA) 		1738004000NRG24300620230772709 30/06/2023 ANITA 1738004WL027786 ANITA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 ANITA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-005-001/428
(KHAPA) 		1738004000NRG24300620230772710 30/06/2023 kusum 1738004WL027786 kusum 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 kusum BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004000NRG24300620230772711 30/06/2023 DINESHWARI 1738004WL027786 DINESHWARI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 DINESHWARI BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24300620230772712 30/06/2023 puspa 1738004WL027786 puspa 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 puspa STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-005-001/444-A
(KHAPA) 		1738004000NRG24300620230772713 30/06/2023 FULESHVARI 1738004WL027786 FULESHVARI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 FULESHVARI BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004000NRG24300620230772714 30/06/2023 BABITA 1738004WL027786 BABITA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 BABITA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24300620230772716 30/06/2023 pancham 1738004WL027786 pancham 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 pancham BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24300620230772715 30/06/2023 rambatee 1738004WL027786 rambatee 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 rambatee BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24300620230772717 30/06/2023 KAMLA 1738004WL027786 KAMLA 00051 MAHB0000848 663 663 Rejected 12/07/2023 800083114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24300620230772718 30/06/2023 SANOTIBAI 1738004WL027786 SANOTIBAI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SANOTIBAI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004000NRG24300620230772719 30/06/2023 pustkala 1738004WL027786 pustkala 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 pustkala BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-005-001/478
(KHAPA) 		1738004000NRG24300620230772720 30/06/2023 REENA UIKEY 1738004WL027786 REENA UIKEY 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 REENAUIKEY STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24300620230772721 30/06/2023 parmila 1738004WL027786 parmila 00051 MAHB0000848 663 663 Rejected 12/07/2023 800083114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24300620230772722 30/06/2023 MUKESH 1738004WL027786 MUKESH 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 MUKESH BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24300620230772723 30/06/2023 tursan 1738004WL027786 tursan 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 tursan BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004000NRG24300620230772725 30/06/2023 somjee 1738004WL027786 somjee 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 somjee BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24300620230772727 30/06/2023 Sanju 1738004WL027786 Sanju 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Sanju BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-005-001/533
(KHAPA) 		1738004000NRG24300620230772729 30/06/2023 BHUMENDRA RAHANGDALE 1738004WL027786 BHUMENDRA RAHANGDALE 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 BHUMENDRARAHANGDALE BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-005-001/535-B
(KHAPA) 		1738004000NRG24300620230772730 30/06/2023 Khelan 1738004WL027786 Khelan 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 Khelan BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-005-001/59
(KHAPA) 		1738004000NRG24300620230772731 30/06/2023 MEHATARINBAI 1738004WL027786 MEHATARINBAI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 MEHATARINBAI BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004000NRG24300620230772732 30/06/2023 KANTAN BAI 1738004WL027786 KANTAN BAI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 KANTANBAI BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24300620230772733 30/06/2023 FULVANTA 1738004WL027786 FULVANTA 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 FULVANTA BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004000NRG24300620230772734 30/06/2023 anusaiya sendre 1738004WL027786 anusaiya sendre 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 anusaiyasendre BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24300620230772735 30/06/2023 rupwanta 1738004WL027786 rupwanta 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 rupwanta BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24300620230772736 30/06/2023 DASVAN 1738004WL027786 DASVAN 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 DASVAN BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24300620230772737 30/06/2023 TULCIRAM 1738004WL027786 TULCIRAM 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 TULCIRAM BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-005-001/75
(KHAPA) 		1738004000NRG24300620230772738 30/06/2023 RAJESWARI PANCHESWAR 1738004WL027786 RAJESWARI PANCHESWAR 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 RAJESWARIPANCHESWAR BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-005-001/75-A
(KHAPA) 		1738004000NRG24300620230772739 30/06/2023 BHARTI 1738004WL027786 BHARTI 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 BHARTI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-005-001/802
(KHAPA) 		1738004000NRG24300620230772741 30/06/2023 MUKESH NEWARE 1738004WL027786 MUKESH NEWARE 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 MUKESHNEWARE NARMADA JHABUA GRAMIN BANK(508515)
229 WARASEONI MP-38-004-005-001/85
(KHAPA) 		1738004000NRG24300620230772742 30/06/2023 HIRVANTEE 1738004WL027786 HIRVANTEE 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 HIRVANTEE BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24300620230772743 30/06/2023 KUNAL 1738004WL027786 KUNAL 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 KUNAL BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-005-001/90
(KHAPA) 		1738004000NRG24300620230772744 30/06/2023 sarita 1738004WL027786 sarita 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 sarita BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24300620230772745 30/06/2023 jyoti 1738004WL027786 jyoti 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 jyoti BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004000NRG24300620230772746 30/06/2023 surjana 1738004WL027786 surjana 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 surjana BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004000NRG24300620230772747 30/06/2023 Mahesh Chandne 1738004WL027786 Mahesh Chandne 00051 MAHB0000848 442 442 Processed 12/07/2023 800083114 MaheshChandne CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004000NRG24300620230772748 30/06/2023 maya 1738004WL027786 maya 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 maya BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24300620230772749 30/06/2023 ARUNABAI 1738004WL027786 ARUNABAI 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 ARUNABAI BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24300620230772750 30/06/2023 HARIDAS 1738004WL027786 HARIDAS 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 HARIDAS BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24300620230772751 30/06/2023 SANJEEV 1738004WL027786 SANJEEV 00051 MAHB0000848 663 663 Processed 12/07/2023 800083114 SANJEEV BANK OF MAHARASHTRA(607387)
SubTotal 86853 86853
239 WARASEONI MP-38-004-027-001/357-A
(PIPARIA) 		1738004000NRG24300620230772468 30/06/2023 ANKIT 1738004WL027779 ANKIT 00078 CNRB0004118 1547 1547 Processed 12/07/2023 800083114 ANKIT CANARA BANK(508532)
SubTotal 1547 1547
240 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24300620230771746 30/06/2023 PRITI CHOUHAN 1738004WL027760 PRITI CHOUHAN 00078 CNRB0017706 1428 1428 Processed 12/07/2023 800083114 PRITICHOUHAN CANARA BANK(508532)
SubTotal 1428 1428
241 WARASEONI MP-38-004-027-001/283-A
(PIPARIA) 		1738004000NRG24300620230772415 30/06/2023 NOKHLAL 1738004WL027777 NOKHLAL 00089 CBIN0281039 1326 1326 Processed 12/07/2023 800083114 NOKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
242 WARASEONI MP-38-004-002-001/16
(SIKANDRA) 		1738004000NRG24300620230764360 30/06/2023 MEERA 1738004WL027485 MEERA 00089 CBIN0281785 884 884 Processed 12/07/2023 800083114 MEERA UNION BANK OF INDIA(508500)
243 WARASEONI MP-38-004-002-001/34-A
(SIKANDRA) 		1738004000NRG24300620230764371 30/06/2023 Durgaprasad 1738004WL027485 Durgaprasad 00089 CBIN0281785 884 884 Processed 12/07/2023 800083114 Durgaprasad CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-002-001/447-A
(SIKANDRA) 		1738004000NRG24300620230764372 30/06/2023 kiran bele 1738004WL027485 kiran bele 00089 CBIN0281785 884 884 Processed 12/07/2023 800083114 kiranbele CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24300620230772617 30/06/2023 Hemlata 1738004WL027786 Hemlata 00089 CBIN0281785 663 663 Processed 12/07/2023 800083114 Hemlata CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-005-001/317-B
(KHAPA) 		1738004000NRG24300620230772648 30/06/2023 Madhulata 1738004WL027786 Madhulata 00089 CBIN0281785 663 663 Processed 12/07/2023 800083114 Madhulata CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-005-001/518-A
(KHAPA) 		1738004000NRG24300620230772728 30/06/2023 Krishn Murari Thakre 1738004WL027786 Krishn Murari Thakre 00089 CBIN0281785 663 663 Processed 12/07/2023 800083114 KrishnMurariThakre CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24300620230763496 30/06/2023 pinki 1738004WL027442 pinki 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 pinki STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24300620230771707 30/06/2023 URMILA 1738004WL027760 URMILA 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 URMILA BANK OF INDIA(508505)
250 WARASEONI MP-38-004-026-002/223-A
(JAGPUR) 		1738004000NRG24300620230771709 30/06/2023 KAVITA 1738004WL027760 KAVITA 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 KAVITA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-026-002/223-A
(JAGPUR) 		1738004000NRG24300620230771710 30/06/2023 RAMESH 1738004WL027760 RAMESH 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 RAMESH CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-026-002/254
(JAGPUR) 		1738004000NRG24300620230771711 30/06/2023 CHARANDAS 1738004WL027760 CHARANDAS 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 CHARANDAS CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-026-002/266
(JAGPUR) 		1738004000NRG24300620230771712 30/06/2023 SUSHILA 1738004WL027760 SUSHILA 00089 CBIN0281785 1224 1224 Processed 12/07/2023 800083114 SUSHILA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-026-002/270
(JAGPUR) 		1738004000NRG24300620230771713 30/06/2023 SARSATIBAI 1738004WL027760 SARSATIBAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 SARSATIBAI CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24300620230771717 30/06/2023 ROSHANI 1738004WL027760 ROSHANI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 ROSHANI BANK OF BARODA(606985)
256 WARASEONI MP-38-004-026-002/301-A
(JAGPUR) 		1738004000NRG24300620230771718 30/06/2023 dinesh 1738004WL027760 dinesh 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 dinesh BANK OF BARODA(606985)
257 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24300620230771725 30/06/2023 NANANBAI 1738004WL027760 NANANBAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 NANANBAI BANK OF BARODA(606985)
258 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24300620230771727 30/06/2023 MANGAL 1738004WL027760 MANGAL 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 MANGAL CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24300620230771726 30/06/2023 VINOD 1738004WL027760 VINOD 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 VINOD CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24300620230771730 30/06/2023 PRABHULAL 1738004WL027760 PRABHULAL 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 PRABHULAL FINO PAYMENTS BANK LTD(608001)
261 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24300620230771732 30/06/2023 PRAMILABAI 1738004WL027760 PRAMILABAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 PRAMILABAI BANK OF BARODA(606985)
262 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24300620230771734 30/06/2023 GUNENDRA 1738004WL027760 GUNENDRA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 GUNENDRA CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24300620230771735 30/06/2023 GUNESHWARI 1738004WL027760 GUNESHWARI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 GUNESHWARI CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24300620230771736 30/06/2023 SHELABAI 1738004WL027760 SHELABAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 SHELABAI CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24300620230771737 30/06/2023 ASHOK 1738004WL027760 ASHOK 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 ASHOK CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-026-002/34
(JAGPUR) 		1738004000NRG24300620230771741 30/06/2023 dhanedra 1738004WL027760 dhanedra 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 dhanedra BANK OF BARODA(606985)
267 WARASEONI MP-38-004-026-002/356-A
(JAGPUR) 		1738004000NRG24300620230771742 30/06/2023 KIRAN 1738004WL027760 KIRAN 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 KIRAN BANK OF BARODA(606985)
268 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24300620230771744 30/06/2023 KASANBAI 1738004WL027760 KASANBAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 KASANBAI BANK OF BARODA(606985)
269 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24300620230771748 30/06/2023 TARANBAI 1738004WL027760 TARANBAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 TARANBAI CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24300620230771749 30/06/2023 KUSHALIYA 1738004WL027760 KUSHALIYA 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 KUSHALIYA HDFC BANK LTD(607152)
271 WARASEONI MP-38-004-026-002/405
(JAGPUR) 		1738004000NRG24300620230771750 30/06/2023 SAGANBAI 1738004WL027760 SAGANBAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 SAGANBAI BANK OF BARODA(606985)
272 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24300620230771752 30/06/2023 DURGABAI 1738004WL027760 DURGABAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 DURGABAI BANK OF BARODA(606985)
273 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24300620230771753 30/06/2023 TEKCHAND 1738004WL027760 TEKCHAND 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 TEKCHAND CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24300620230771754 30/06/2023 DURGABAI 1738004WL027760 DURGABAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 DURGABAI BANK OF BARODA(606985)
275 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24300620230771758 30/06/2023 ANJNABAI 1738004WL027760 ANJNABAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 ANJNABAI BANK OF BARODA(606985)
276 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24300620230771761 30/06/2023 DEVKANBAI 1738004WL027760 DEVKANBAI 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 DEVKANBAI BANK OF BARODA(606985)
277 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24300620230771762 30/06/2023 banshilal 1738004WL027760 banshilal 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 banshilal CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24300620230771764 30/06/2023 RAMKALA BAI 1738004WL027760 RAMKALA BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 RAMKALABAI CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24300620230771772 30/06/2023 chhabeelal 1738004WL027760 chhabeelal 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 chhabeelal BANK OF BARODA(606985)
280 WARASEONI MP-38-004-026-002/46-A
(JAGPUR) 		1738004000NRG24300620230771775 30/06/2023 LAXMICHAND 1738004WL027760 LAXMICHAND 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 LAXMICHAND CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-026-002/460
(JAGPUR) 		1738004000NRG24300620230771776 30/06/2023 SAIRKALA 1738004WL027760 SAIRKALA 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 SAIRKALA CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24300620230771777 30/06/2023 DURJAN 1738004WL027760 DURJAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 DURJAN CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-026-002/482-A
(JAGPUR) 		1738004000NRG24300620230771779 30/06/2023 RAYVANTA BAI 1738004WL027760 RAYVANTA BAI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 RAYVANTABAI FINO PAYMENTS BANK LTD(608001)
284 WARASEONI MP-38-004-026-002/501
(JAGPUR) 		1738004000NRG24300620230771781 30/06/2023 khumanlal 1738004WL027760 khumanlal 00089 CBIN0281785 1428 1428 Processed 12/07/2023 800083114 khumanlal CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-027-001/195
(PIPARIA) 		1738004000NRG24300620230772461 30/06/2023 DEEPLATA 1738004WL027779 DEEPLATA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 DEEPLATA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-027-001/195
(PIPARIA) 		1738004000NRG24300620230772462 30/06/2023 RAJKUMAR 1738004WL027779 RAJKUMAR 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 RAJKUMAR CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-027-001/22
(PIPARIA) 		1738004000NRG24300620230772463 30/06/2023 mantan 1738004WL027779 mantan 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 mantan CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24300620230772466 30/06/2023 durgesh 1738004WL027779 durgesh 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 durgesh CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-027-001/283
(PIPARIA) 		1738004000NRG24300620230772414 30/06/2023 LOKESHWARI 1738004WL027777 LOKESHWARI 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 LOKESHWARI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-027-001/328-A
(PIPARIA) 		1738004000NRG24300620230772418 30/06/2023 RAMESH 1738004WL027777 RAMESH 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 RAMESH CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-027-001/328-C
(PIPARIA) 		1738004000NRG24300620230772420 30/06/2023 ANITA 1738004WL027777 ANITA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 ANITA CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24300620230772422 30/06/2023 DILESHWARI 1738004WL027777 DILESHWARI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 DILESHWARI CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-027-001/355
(PIPARIA) 		1738004000NRG24300620230772425 30/06/2023 PUNAM 1738004WL027777 PUNAM 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 PUNAM CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-027-001/372
(PIPARIA) 		1738004000NRG24300620230772428 30/06/2023 ANITA 1738004WL027777 ANITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 ANITA BANK OF BARODA(606985)
295 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24300620230772429 30/06/2023 BHOJRAJ 1738004WL027777 BHOJRAJ 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 BHOJRAJ CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-027-001/392
(PIPARIA) 		1738004000NRG24300620230772430 30/06/2023 PUSTKALA 1738004WL027777 PUSTKALA 00089 CBIN0281785 442 442 Processed 12/07/2023 800083114 PUSTKALA BANK OF BARODA(606985)
297 WARASEONI MP-38-004-027-001/396
(PIPARIA) 		1738004000NRG24300620230772431 30/06/2023 KAVITA 1738004WL027777 KAVITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 KAVITA CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-027-001/41
(PIPARIA) 		1738004000NRG24300620230772432 30/06/2023 LALITA 1738004WL027777 LALITA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 LALITA CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24300620230772436 30/06/2023 RADHESHYAM 1738004WL027777 RADHESHYAM 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24300620230772437 30/06/2023 SANGEETA 1738004WL027777 SANGEETA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 SANGEETA BANK OF BARODA(606985)
301 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24300620230772473 30/06/2023 devkan 1738004WL027779 devkan 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 devkan CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-027-001/494
(PIPARIA) 		1738004000NRG24300620230772438 30/06/2023 SAMPATA 1738004WL027777 SAMPATA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 SAMPATA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-027-001/494-A
(PIPARIA) 		1738004000NRG24300620230772440 30/06/2023 PUSHTAKALA 1738004WL027777 PUSHTAKALA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 PUSHTAKALA CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-027-001/495
(PIPARIA) 		1738004000NRG24300620230772441 30/06/2023 HANSKALA 1738004WL027777 HANSKALA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 800083114 HANSKALA UNION BANK OF INDIA(508500)
305 WARASEONI MP-38-004-027-001/594
(PIPARIA) 		1738004000NRG24300620230772449 30/06/2023 SUBHADRA 1738004WL027777 SUBHADRA 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 SUBHADRA CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-027-001/600
(PIPARIA) 		1738004000NRG24300620230772450 30/06/2023 BHUMESHWARI 1738004WL027777 BHUMESHWARI 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24300620230772453 30/06/2023 OMKARAN 1738004WL027777 OMKARAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 OMKARAN CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24300620230765288 30/06/2023 narayan 1738004WL027549 narayan 00089 CBIN0281785 1547 1547 Processed 12/07/2023 800083114 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 93194 93194
309 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24300620230771708 30/06/2023 SOMAJI 1738004WL027760 SOMAJI 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 SOMAJI CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-026-002/310-A
(JAGPUR) 		1738004000NRG24300620230771728 30/06/2023 RADHA BAI NEWARE 1738004WL027760 RADHA BAI NEWARE 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 RADHABAINEWARE BANK OF BARODA(606985)
311 WARASEONI MP-38-004-026-002/421-A
(JAGPUR) 		1738004000NRG24300620230771755 30/06/2023 OMKAR PARDHI 1738004WL027760 OMKAR PARDHI 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 OMKARPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 WARASEONI MP-38-004-026-002/421-A
(JAGPUR) 		1738004000NRG24300620230771756 30/06/2023 UMAN BAI 1738004WL027760 UMAN BAI 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 UMANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24300620230771763 30/06/2023 DHANVANTA 1738004WL027760 DHANVANTA 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 DHANVANTA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24300620230771766 30/06/2023 DINESHWAREE 1738004WL027760 DINESHWAREE 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 DINESHWAREE CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24300620230771768 30/06/2023 DHARMKALA 1738004WL027760 DHARMKALA 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 DHARMKALA HDFC BANK LTD(607152)
316 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24300620230771770 30/06/2023 RAMU 1738004WL027760 RAMU 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 RAMU CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24300620230771774 30/06/2023 LIKHESHWARI 1738004WL027760 LIKHESHWARI 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 LIKHESHWARI BANK OF BARODA(606985)
318 WARASEONI MP-38-004-026-002/501
(JAGPUR) 		1738004000NRG24300620230771782 30/06/2023 LAXMI BAI 1738004WL027760 LAXMI BAI 00089 CBIN0281986 1428 1428 Processed 12/07/2023 800083114 LAXMIBAI HDFC BANK LTD(607152)
319 WARASEONI MP-38-004-027-001/113
(PIPARIA) 		1738004000NRG24300620230772405 30/06/2023 DAYAVANTI 1738004WL027777 DAYAVANTI 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 DAYAVANTI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-027-001/123
(PIPARIA) 		1738004000NRG24300620230772406 30/06/2023 MANGU 1738004WL027777 MANGU 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 MANGU CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004000NRG24300620230772459 30/06/2023 SHYAMKALA 1738004WL027779 SHYAMKALA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 SHYAMKALA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24300620230772407 30/06/2023 PRAMILA 1738004WL027777 PRAMILA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 PRAMILA CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-027-001/151-A
(PIPARIA) 		1738004000NRG24300620230772408 30/06/2023 KUNTAN 1738004WL027777 KUNTAN 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 KUNTAN CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-027-001/190-B
(PIPARIA) 		1738004000NRG24300620230772460 30/06/2023 sumrat 1738004WL027779 sumrat 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 sumrat CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-027-001/220-A
(PIPARIA) 		1738004000NRG24300620230772412 30/06/2023 DEEPAK 1738004WL027777 DEEPAK 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
326 WARASEONI MP-38-004-027-001/228
(PIPARIA) 		1738004000NRG24300620230772464 30/06/2023 BALARAM 1738004WL027779 BALARAM 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 BALARAM CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-027-001/228
(PIPARIA) 		1738004000NRG24300620230772465 30/06/2023 SACHIN 1738004WL027779 SACHIN 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 SACHIN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24300620230772467 30/06/2023 sunil 1738004WL027779 sunil 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 sunil CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-027-001/315
(PIPARIA) 		1738004000NRG24300620230772417 30/06/2023 RAKHI 1738004WL027777 RAKHI 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 RAKHI CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24300620230772423 30/06/2023 DORLAL 1738004WL027777 DORLAL 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 DORLAL CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-027-001/354
(PIPARIA) 		1738004000NRG24300620230772424 30/06/2023 BHAGRATA 1738004WL027777 BHAGRATA 00089 CBIN0281986 1105 1105 Processed 12/07/2023 800083114 BHAGRATA CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-027-001/464-A
(PIPARIA) 		1738004000NRG24300620230772434 30/06/2023 CHITRAKALA 1738004WL027777 CHITRAKALA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 CHITRAKALA BANK OF INDIA(508505)
333 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24300620230772472 30/06/2023 DANIRAM 1738004WL027779 DANIRAM 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 DANIRAM CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-027-001/495
(PIPARIA) 		1738004000NRG24300620230772442 30/06/2023 DURGAPRASAD 1738004WL027777 DURGAPRASAD 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24300620230772444 30/06/2023 KOMALPRASAD 1738004WL027777 KOMALPRASAD 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 KOMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
336 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24300620230772445 30/06/2023 JIYALAL 1738004WL027777 JIYALAL 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 JIYALAL CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-027-001/57
(PIPARIA) 		1738004000NRG24300620230772448 30/06/2023 ANITA 1738004WL027777 ANITA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 ANITA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-027-001/620
(PIPARIA) 		1738004000NRG24300620230772474 30/06/2023 omprakash 1738004WL027779 omprakash 00089 CBIN0281986 1326 1326 Processed 12/07/2023 800083114 omprakash BANK OF INDIA(508505)
339 WARASEONI MP-38-004-027-001/628-A
(PIPARIA) 		1738004000NRG24300620230772451 30/06/2023 LALITA 1738004WL027777 LALITA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 800083114 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44353 44353
340 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24300620230771738 30/06/2023 PUSTKLA 1738004WL027760 PUSTKLA 00177 IOBA0002873 1428 1428 Processed 12/07/2023 800083114 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
341 WARASEONI MP-38-004-002-001/171-A
(SIKANDRA) 		1738004000NRG24300620230764361 30/06/2023 hirki 1738004WL027485 hirki 00354 PUNB0641900 884 884 Processed 12/07/2023 800083114 hirki PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-002-001/195
(SIKANDRA) 		1738004000NRG24300620230764288 30/06/2023 Virendra 1738004WL027483 Virendra 00354 PUNB0641900 2431 2431 Processed 12/07/2023 800083114 Virendra PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24300620230764363 30/06/2023 pramila 1738004WL027485 pramila 00354 PUNB0641900 663 663 Processed 12/07/2023 800083114 pramila PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-002-001/272
(SIKANDRA) 		1738004000NRG24300620230764366 30/06/2023 sarita 1738004WL027485 sarita 00354 PUNB0641900 884 884 Processed 12/07/2023 800083114 sarita PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-002-001/289-B
(SIKANDRA) 		1738004000NRG24300620230764367 30/06/2023 sangita 1738004WL027485 sangita 00354 PUNB0641900 884 884 Processed 12/07/2023 800083114 sangita PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-002-001/469-A
(SIKANDRA) 		1738004000NRG24300620230764374 30/06/2023 Dipeshwari 1738004WL027485 Dipeshwari 00354 PUNB0641900 884 884 Processed 12/07/2023 800083114 Dipeshwari PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24300620230764376 30/06/2023 suman 1738004WL027485 suman 00354 PUNB0641900 884 884 Processed 12/07/2023 800083114 suman PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-002-001/67
(SIKANDRA) 		1738004000NRG24300620230764378 30/06/2023 purvanta 1738004WL027485 purvanta 00354 PUNB0641900 884 884 Processed 12/07/2023 800083114 purvanta PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24300620230772740 30/06/2023 SURESH TURKAR 1738004WL027786 SURESH TURKAR 00354 PUNB0641900 663 663 Processed 12/07/2023 800083114 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24300620230763509 30/06/2023 ahsish 1738004WL027442 ahsish 00354 PUNB0641900 1105 1105 Processed 12/07/2023 800083114 ahsish PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
351 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24300620230771773 30/06/2023 RAIVANTI 1738004WL027760 RAIVANTI 00415 SBIN0000318 1547 1547 Processed 12/07/2023 800083114 RAIVANTI BANK OF BARODA(606985)
352 WARASEONI MP-38-004-027-001/151-B
(PIPARIA) 		1738004000NRG24300620230772409 30/06/2023 SAVITA 1738004WL027777 SAVITA 00415 SBIN0000318 1547 1547 Processed 12/07/2023 800083114 SAVITA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-027-001/506
(PIPARIA) 		1738004000NRG24300620230772446 30/06/2023 VARSHA 1738004WL027777 VARSHA 00415 SBIN0000318 1547 1547 Processed 12/07/2023 800083114 VARSHA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
354 WARASEONI MP-38-004-002-001/159
(SIKANDRA) 		1738004000NRG24300620230764359 30/06/2023 lalita 1738004WL027485 lalita 00415 SBIN0000499 884 884 Processed 12/07/2023 800083114 lalita UNION BANK OF INDIA(508500)
355 WARASEONI MP-38-004-002-001/195
(SIKANDRA) 		1738004000NRG24300620230764287 30/06/2023 dasvanti 1738004WL027483 dasvanti 00415 SBIN0000499 2431 2431 Processed 12/07/2023 800083114 dasvanti STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-002-001/465-A
(SIKANDRA) 		1738004000NRG24300620230764373 30/06/2023 lilawanti 1738004WL027485 lilawanti 00415 SBIN0000499 663 663 Processed 12/07/2023 800083114 lilawanti UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24300620230764375 30/06/2023 Rajeshwari 1738004WL027485 Rajeshwari 00415 SBIN0000499 884 884 Processed 12/07/2023 800083114 Rajeshwari STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-002-001/77-A
(SIKANDRA) 		1738004000NRG24300620230764379 30/06/2023 RAMKALA 1738004WL027485 RAMKALA 00415 SBIN0000499 884 884 Processed 12/07/2023 800083114 RAMKALA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004000NRG24300620230772633 30/06/2023 Chitrarekha Pancheshwar 1738004WL027786 Chitrarekha Pancheshwar 00415 SBIN0000499 663 663 Processed 12/07/2023 800083114 ChitrarekhaPancheshwar STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24300620230772678 30/06/2023 NAOUSAN 1738004WL027786 NAOUSAN 00415 SBIN0000499 663 663 Processed 12/07/2023 800083114 NAOUSAN STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/1001
(GARRA) 		1738004000NRG24300620230763443 30/06/2023 aanjini 1738004WL027442 aanjini 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 aanjini STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/1005
(GARRA) 		1738004000NRG24300620230763444 30/06/2023 UMESH 1738004WL027442 UMESH 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 UMESH STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24300620230763445 30/06/2023 Vijay 1738004WL027442 Vijay 00415 SBIN0000499 221 221 Processed 12/07/2023 800083114 Vijay STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24300620230763446 30/06/2023 dindayal 1738004WL027442 dindayal 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 dindayal STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24300620230763447 30/06/2023 anil 1738004WL027442 anil 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 anil STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24300620230763448 30/06/2023 LAXMICHAND 1738004WL027442 LAXMICHAND 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 LAXMICHAND STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24300620230763449 30/06/2023 VIJAY 1738004WL027442 VIJAY 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 VIJAY STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24300620230763451 30/06/2023 usha 1738004WL027442 usha 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 usha STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24300620230763453 30/06/2023 likhanlal 1738004WL027442 likhanlal 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 likhanlal STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24300620230763454 30/06/2023 TEMANBAI 1738004WL027442 TEMANBAI 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 TEMANBAI STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24300620230763455 30/06/2023 sukvanta 1738004WL027442 sukvanta 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 sukvanta INDUSIND BANK(607189)
372 WARASEONI MP-38-004-011-001/124
(GARRA) 		1738004000NRG24300620230763456 30/06/2023 LOKESH 1738004WL027442 LOKESH 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 LOKESH STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-011-001/134-C
(GARRA) 		1738004000NRG24300620230763458 30/06/2023 aasha 1738004WL027442 aasha 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 aasha STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24300620230763459 30/06/2023 SAIVANTA 1738004WL027442 SAIVANTA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 SAIVANTA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/161-A
(GARRA) 		1738004000NRG24300620230763460 30/06/2023 bhuran 1738004WL027442 bhuran 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 bhuran STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24300620230763461 30/06/2023 Javahar lal 1738004WL027442 Javahar lal 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 Javaharlal STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24300620230763462 30/06/2023 USHA BAI 1738004WL027442 USHA BAI 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 USHABAI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24300620230763463 30/06/2023 lalchand 1738004WL027442 lalchand 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 lalchand PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24300620230763465 30/06/2023 ashish 1738004WL027442 ashish 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 ashish STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24300620230763464 30/06/2023 prasant 1738004WL027442 prasant 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 prasant UNION BANK OF INDIA(508500)
381 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24300620230763466 30/06/2023 rosani 1738004WL027442 rosani 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 rosani CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-011-001/219-B
(GARRA) 		1738004000NRG24300620230763467 30/06/2023 vijay 1738004WL027442 vijay 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 vijay CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24300620230763468 30/06/2023 harichand 1738004WL027442 harichand 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 harichand STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/250
(GARRA) 		1738004000NRG24300620230763469 30/06/2023 ranga 1738004WL027442 ranga 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 ranga STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24300620230763470 30/06/2023 JAMUNA 1738004WL027442 JAMUNA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 JAMUNA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-011-001/254
(GARRA) 		1738004000NRG24300620230763471 30/06/2023 SURESH 1738004WL027442 SURESH 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 SURESH STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/255
(GARRA) 		1738004000NRG24300620230763472 30/06/2023 santosh 1738004WL027442 santosh 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 santosh FINO PAYMENTS BANK LTD(608001)
388 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24300620230763474 30/06/2023 Sharda Kumre 1738004WL027442 Sharda Kumre 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 ShardaKumre FINO PAYMENTS BANK LTD(608001)
389 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24300620230763475 30/06/2023 jayram 1738004WL027442 jayram 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 jayram STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24300620230763476 30/06/2023 ravi 1738004WL027442 ravi 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 ravi STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24300620230763477 30/06/2023 ramchand 1738004WL027442 ramchand 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 ramchand STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24300620230763478 30/06/2023 bharat 1738004WL027442 bharat 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 bharat STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24300620230763479 30/06/2023 ramvhand 1738004WL027442 ramvhand 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 ramvhand STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24300620230763481 30/06/2023 Madan lal 1738004WL027442 Madan lal 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 Madanlal STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24300620230763482 30/06/2023 parmeswar 1738004WL027442 parmeswar 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 parmeswar STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24300620230763484 30/06/2023 pramila 1738004WL027442 pramila 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 pramila STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24300620230763485 30/06/2023 ANGAT 1738004WL027442 ANGAT 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 ANGAT STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24300620230763486 30/06/2023 Ramnatha 1738004WL027442 Ramnatha 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 Ramnatha STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-011-001/298
(GARRA) 		1738004000NRG24300620230763488 30/06/2023 radelal 1738004WL027442 radelal 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 radelal STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24300620230763489 30/06/2023 LATA BAI 1738004WL027442 LATA BAI 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 LATABAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24300620230763491 30/06/2023 magan bai 1738004WL027442 magan bai 00415 SBIN0000499 884 884 Processed 12/07/2023 800083114 maganbai STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-011-001/308-A
(GARRA) 		1738004000NRG24300620230763492 30/06/2023 tiranja 1738004WL027442 tiranja 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 tiranja STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24300620230763493 30/06/2023 nattu 1738004WL027442 nattu 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 nattu STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24300620230763494 30/06/2023 suneta 1738004WL027442 suneta 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 suneta STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24300620230763495 30/06/2023 manta 1738004WL027442 manta 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 manta STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24300620230763497 30/06/2023 haman 1738004WL027442 haman 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 haman INDUSIND BANK(607189)
407 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24300620230763498 30/06/2023 babul 1738004WL027442 babul 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 babul STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24300620230763500 30/06/2023 buran 1738004WL027442 buran 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 buran STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24300620230763502 30/06/2023 asok 1738004WL027442 asok 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 asok STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24300620230763504 30/06/2023 sevika 1738004WL027442 sevika 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 sevika STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24300620230763505 30/06/2023 rajvanti 1738004WL027442 rajvanti 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 rajvanti STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-011-001/655
(GARRA) 		1738004000NRG24300620230763506 30/06/2023 ramkala 1738004WL027442 ramkala 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 ramkala STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24300620230763507 30/06/2023 keshar 1738004WL027442 keshar 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 keshar STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-011-001/687
(GARRA) 		1738004000NRG24300620230763508 30/06/2023 KAMALKISHOR 1738004WL027442 KAMALKISHOR 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 KAMALKISHOR STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-011-001/730
(GARRA) 		1738004000NRG24300620230763510 30/06/2023 Ashok 1738004WL027442 Ashok 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 Ashok STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24300620230763511 30/06/2023 vijaykumar 1738004WL027442 vijaykumar 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 vijaykumar STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-011-001/937
(GARRA) 		1738004000NRG24300620230763513 30/06/2023 Nandkishor 1738004WL027442 Nandkishor 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 Nandkishor STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24300620230763514 30/06/2023 duvarka 1738004WL027442 duvarka 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 duvarka STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-011-001/991
(GARRA) 		1738004000NRG24300620230763515 30/06/2023 SUNITA 1738004WL027442 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 SUNITA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-011-001/993
(GARRA) 		1738004000NRG24300620230763516 30/06/2023 Janki bai 1738004WL027442 Janki bai 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 Jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
421 WARASEONI MP-38-004-011-001/996-A
(GARRA) 		1738004000NRG24300620230763517 30/06/2023 ramesh 1738004WL027442 ramesh 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 ramesh STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-011-001/997-A
(GARRA) 		1738004000NRG24300620230763518 30/06/2023 DEVKIBAI 1738004WL027442 DEVKIBAI 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 DEVKIBAI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24300620230763519 30/06/2023 GULAB 1738004WL027442 GULAB 00415 SBIN0000499 1105 1105 Processed 12/07/2023 800083114 GULAB STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-016-001/120-A
(RAMPAYLI) 		1738004016NRG24300620230766028 30/06/2023 satybhama 1738004016WL027578 satybhama 00415 SBIN0000499 612 612 Processed 12/07/2023 800083114 satybhama BANK OF MAHARASHTRA(607387)
425 WARASEONI MP-38-004-026-002/271-A
(JAGPUR) 		1738004000NRG24300620230771714 30/06/2023 monika 1738004WL027760 monika 00415 SBIN0000499 612 612 Processed 12/07/2023 800083114 monika STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24300620230771733 30/06/2023 shakuntala 1738004WL027760 shakuntala 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 shakuntala STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24300620230765260 30/06/2023 URMILA 1738004WL027549 URMILA 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 URMILA CENTRAL BANK OF INDIA(607115)
428 WARASEONI MP-38-004-058-001/154
(DINI) 		1738004000NRG24300620230765263 30/06/2023 sarita 1738004WL027549 sarita 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 sarita HDFC BANK LTD(607152)
429 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24300620230765269 30/06/2023 Anjana Baghare 1738004WL027549 Anjana Baghare 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
430 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24300620230765274 30/06/2023 Shital 1738004WL027549 Shital 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 Shital STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24300620230765277 30/06/2023 dindayal 1738004WL027549 dindayal 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 dindayal STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24300620230765276 30/06/2023 PRITI 1738004WL027549 PRITI 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 PRITI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-058-001/439-B
(DINI) 		1738004000NRG24300620230765279 30/06/2023 Savita 1738004WL027549 Savita 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 Savita STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24300620230765280 30/06/2023 PUSTKALA 1738004WL027549 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 PUSTKALA INDIAN OVERSEAS BANK(508541)
435 WARASEONI MP-38-004-058-001/476-A
(DINI) 		1738004000NRG24300620230765281 30/06/2023 anita 1738004WL027549 anita 00415 SBIN0000499 1326 1326 Processed 12/07/2023 800083114 anita STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-058-001/56
(DINI) 		1738004000NRG24300620230765285 30/06/2023 kamla 1738004WL027549 kamla 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 kamla STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG24300620230765286 30/06/2023 Nirmala 1738004WL027549 Nirmala 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 Nirmala STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24300620230765287 30/06/2023 pratap 1738004WL027549 pratap 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 pratap INDIAN OVERSEAS BANK(508541)
439 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24300620230765289 30/06/2023 SADASHIV 1738004WL027549 SADASHIV 00415 SBIN0000499 1547 1547 Processed 12/07/2023 800083114 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 110398 110398
440 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004000NRG24300620230772594 30/06/2023 SAMSAR QURESHI 1738004WL027786 SAMSAR QURESHI 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 SAMSARQURESHI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24300620230772612 30/06/2023 HEMLATA 1738004WL027786 HEMLATA 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 HEMLATA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24300620230772622 30/06/2023 NIRDESH 1738004WL027786 NIRDESH 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 NIRDESH STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004000NRG24300620230772625 30/06/2023 KARTIKA 1738004WL027786 KARTIKA 00415 SBIN0006965 442 442 Processed 12/07/2023 800083114 KARTIKA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-005-001/24-B
(KHAPA) 		1738004000NRG24300620230772627 30/06/2023 SURENDRA KUMAR BHARTI 1738004WL027786 SURENDRA KUMAR BHARTI 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 SURENDRAKUMARBHARTI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24300620230772642 30/06/2023 VINITA PANCHESWAR 1738004WL027786 VINITA PANCHESWAR 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24300620230772655 30/06/2023 RAJESHWARI 1738004WL027786 RAJESHWARI 00415 SBIN0006965 221 221 Processed 12/07/2023 800083114 RAJESHWARI BANK OF MAHARASHTRA(607387)
447 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24300620230772677 30/06/2023 ASHOK 1738004WL027786 ASHOK 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 ASHOK BANK OF MAHARASHTRA(607387)
448 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004000NRG24300620230772680 30/06/2023 BASHIRAM 1738004WL027786 BASHIRAM 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 BASHIRAM STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24300620230772688 30/06/2023 CHUNESHWARI 1738004WL027786 CHUNESHWARI 00415 SBIN0006965 663 663 Processed 12/07/2023 800083114 CHUNESHWARI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-018-001/186
(JHALIWADA) 		1738004018NRG24300620230766443 30/06/2023 SHOBHABAI 1738004018WL027588 SHOBHABAI 00415 SBIN0006965 2431 2431 Processed 12/07/2023 800083114 SHOBHABAI STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-018-001/187
(JHALIWADA) 		1738004018NRG24300620230766444 30/06/2023 KUSMAN 1738004018WL027588 KUSMAN 00415 SBIN0006965 2431 2431 Processed 12/07/2023 800083114 KUSMAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
452 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24300620230771747 30/06/2023 RAJKUMARI CHOUHAN 1738004WL027760 RAJKUMARI CHOUHAN 00468 UBIN0559440 1428 1428 Processed 12/07/2023 800083114 RAJKUMARICHOUHAN FINO PAYMENTS BANK LTD(608001)
453 WARASEONI MP-38-004-026-002/483
(JAGPUR) 		1738004000NRG24300620230771780 30/06/2023 ANITA BAI 1738004WL027760 ANITA BAI 00468 UBIN0559440 1428 1428 Processed 12/07/2023 800083114 ANITABAI UNION BANK OF INDIA(508500)
454 WARASEONI MP-38-004-027-001/176-A
(PIPARIA) 		1738004000NRG24300620230772410 30/06/2023 ABIMANYU 1738004WL027777 ABIMANYU 00468 UBIN0559440 1547 1547 Processed 12/07/2023 800083114 ABIMANYU UNION BANK OF INDIA(508500)
455 WARASEONI MP-38-004-027-001/511-A
(PIPARIA) 		1738004000NRG24300620230772447 30/06/2023 HARLAL 1738004WL027777 HARLAL 00468 UBIN0559440 1547 1547 Processed 12/07/2023 800083114 HARLAL UNION BANK OF INDIA(508500)
SubTotal 5950 5950
456 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24300620230764358 30/06/2023 lachhu 1738004WL027485 lachhu 00468 UBIN0565245 884 884 Processed 12/07/2023 800083114 lachhu UNION BANK OF INDIA(508500)
457 WARASEONI MP-38-004-002-001/172
(SIKANDRA) 		1738004000NRG24300620230764362 30/06/2023 ganga 1738004WL027485 ganga 00468 UBIN0565245 884 884 Processed 12/07/2023 800083114 ganga UNION BANK OF INDIA(508500)
458 WARASEONI MP-38-004-002-001/223-A
(SIKANDRA) 		1738004000NRG24300620230764364 30/06/2023 Mulkanta 1738004WL027485 Mulkanta 00468 UBIN0565245 884 884 Processed 12/07/2023 800083114 Mulkanta UNION BANK OF INDIA(508500)
459 WARASEONI MP-38-004-002-001/24
(SIKANDRA) 		1738004000NRG24300620230764365 30/06/2023 Anita 1738004WL027485 Anita 00468 UBIN0565245 884 884 Processed 12/07/2023 800083114 Anita UNION BANK OF INDIA(508500)
460 WARASEONI MP-38-004-002-001/308
(SIKANDRA) 		1738004000NRG24300620230764368 30/06/2023 Bhupendra 1738004WL027485 Bhupendra 00468 UBIN0565245 884 884 Processed 12/07/2023 800083114 Bhupendra UNION BANK OF INDIA(508500)
461 WARASEONI MP-38-004-005-001/120-A
(KHAPA) 		1738004000NRG24300620230772587 30/06/2023 Manoj 1738004WL027786 Manoj 00468 UBIN0565245 663 663 Processed 12/07/2023 800083114 Manoj UNION BANK OF INDIA(508500)
462 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24300620230772611 30/06/2023 CHANDAN 1738004WL027786 CHANDAN 00468 UBIN0565245 663 663 Processed 12/07/2023 800083114 CHANDAN UNION BANK OF INDIA(508500)
463 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24300620230772726 30/06/2023 Santosh 1738004WL027786 Santosh 00468 UBIN0565245 663 663 Processed 12/07/2023 800083114 Santosh UNION BANK OF INDIA(508500)
464 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24300620230765261 30/06/2023 nisha 1738004WL027549 nisha 00468 UBIN0565245 1547 1547 Processed 12/07/2023 800083114 nisha NARMADA JHABUA GRAMIN BANK(508515)
465 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24300620230765264 30/06/2023 RANGLAL 1738004WL027549 RANGLAL 00468 UBIN0565245 1547 1547 Processed 12/07/2023 800083114 RANGLAL FINO PAYMENTS BANK LTD(608001)
466 WARASEONI MP-38-004-058-001/399-A
(DINI) 		1738004000NRG24300620230765275 30/06/2023 khelanbai 1738004WL027549 khelanbai 00468 UBIN0565245 1547 1547 Processed 12/07/2023 800083114 khelanbai UNION BANK OF INDIA(508500)
467 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24300620230765284 30/06/2023 MACHLA 1738004WL027549 MACHLA 00468 UBIN0565245 1547 1547 Processed 12/07/2023 800083114 MACHLA IDFC BANK LIMITED(608117)
468 WARASEONI MP-38-004-058-001/95-A
(DINI) 		1738004000NRG24300620230765291 30/06/2023 shila 1738004WL027549 shila 00468 UBIN0565245 1547 1547 Processed 12/07/2023 800083114 shila UNION BANK OF INDIA(508500)
SubTotal 14144 14144
469 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24300620230763499 30/06/2023 gannu 1738004WL027442 gannu 00553 INDB0000509 1326 1326 Processed 12/07/2023 800083114 gannu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
470 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24300620230765273 30/06/2023 NIKITA 1738004WL027549 NIKITA 00688 FINO0001001 1547 1547 Processed 12/07/2023 800083114 NIKITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
471 WARASEONI MP-38-004-011-001/1083
(GARRA) 		1738004000NRG24300620230763450 30/06/2023 surendra 1738004WL027442 surendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083114 surendra STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24300620230763480 30/06/2023 LALITA 1738004WL027442 LALITA 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083114 LALITA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24300620230763483 30/06/2023 SUNAMBAI 1738004WL027442 SUNAMBAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083114 SUNAMBAI INDUSIND BANK(607189)
474 WARASEONI MP-38-004-011-001/937
(GARRA) 		1738004000NRG24300620230763512 30/06/2023 REETA 1738004WL027442 REETA 00688 FINO0001446 1547 1547 Processed 12/07/2023 800083114 REETA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
475 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24300620230765271 30/06/2023 pitam 1738004WL027549 pitam 00691 IPOS0000001 1547 1547 Processed 12/07/2023 800083114 pitam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
476 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24300620230765262 30/06/2023 aasha 1738004WL027549 aasha 00697 BKID0MG1307 1547 1547 Processed 12/07/2023 800083114 aasha STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24300620230765265 30/06/2023 shamota 1738004WL027549 shamota 00697 BKID0MG1307 1547 1547 Processed 12/07/2023 800083114 shamota JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 WARASEONI MP-38-004-058-001/245
(DINI) 		1738004000NRG24300620230765267 30/06/2023 MAMTA 1738004WL027549 MAMTA 00697 BKID0MG1307 1547 1547 Processed 12/07/2023 800083114 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
479 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24300620230765270 30/06/2023 tilak 1738004WL027549 tilak 00697 BKID0MG1307 1547 1547 Processed 12/07/2023 800083114 tilak NARMADA JHABUA GRAMIN BANK(508515)
480 WARASEONI MP-38-004-058-001/416
(DINI) 		1738004000NRG24300620230765278 30/06/2023 sanjay 1738004WL027549 sanjay 00697 BKID0MG1307 1547 1547 Processed 12/07/2023 800083114 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
481 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004016NRG24300620230766034 30/06/2023 pushpa 1738004016WL027578 pushpa 00697 BKID0MG1316 1428 1428 Processed 12/07/2023 800083114 pushpa STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 521634 521634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300623APB_FTO_139566 Bank of Baroda BARB0BALBHO Balaghat 22967
2 WARASEONI MP1738004_300623APB_FTO_139566 Bank of Baroda BARB0BALBHO BALAGHAT,MP 12297
3 WARASEONI MP1738004_300623APB_FTO_139566 Bank of India BKID0009590 BALAGHAT 11798
4 WARASEONI MP1738004_300623APB_FTO_139566 Bank of Maharastra MAHB0000677 RAMPAILI 69207
5 WARASEONI MP1738004_300623APB_FTO_139566 Bank of Maharastra MAHB0000848 WARASEONI 86853
6 WARASEONI MP1738004_300623APB_FTO_139566 Canara Bank CNRB0004118 Balaghat 1547
7 WARASEONI MP1738004_300623APB_FTO_139566 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 1428
8 WARASEONI MP1738004_300623APB_FTO_139566 Central Bank Of India CBIN0281039 BALAGHAT 1326
9 WARASEONI MP1738004_300623APB_FTO_139566 Central Bank Of India CBIN0281785 WARASEONI 93194
10 WARASEONI MP1738004_300623APB_FTO_139566 Central Bank Of India CBIN0281986 GARHA (KANKI) 44353
11 WARASEONI MP1738004_300623APB_FTO_139566 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
12 WARASEONI MP1738004_300623APB_FTO_139566 Punjab National Bank PUNB0641900 WARASEONI (MP) 10166
13 WARASEONI MP1738004_300623APB_FTO_139566 State Bank of India SBIN0000318 BALAGHAT 4641
14 WARASEONI MP1738004_300623APB_FTO_139566 State Bank of India SBIN0000499 WARASEONI 110398
15 WARASEONI MP1738004_300623APB_FTO_139566 State Bank of India SBIN0006965 MEHANDIWADA 10829
16 WARASEONI MP1738004_300623APB_FTO_139566 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5950
17 WARASEONI MP1738004_300623APB_FTO_139566 Union Bank of India UBIN0565245 WARASEONI 14144
18 WARASEONI MP1738004_300623APB_FTO_139566 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
19 WARASEONI MP1738004_300623APB_FTO_139566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 WARASEONI MP1738004_300623APB_FTO_139566 Fino Payments Bank Ltd FINO0001446 MP RO 5525
21 WARASEONI MP1738004_300623APB_FTO_139566 India Post Payments Bank IPOS0000001 Balaghat 1547
22 WARASEONI MP1738004_300623APB_FTO_139566 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7735
23 WARASEONI MP1738004_300623APB_FTO_139566 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1428

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