Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_170623APB_FTO_99503
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-38-004-043-002/122-A
(NANDGAON) 		1738004000NRG24170620230602424 17/06/2023 yogendra 1738004WL022889 yogendra 00032 UTIB0001089 1547 1547 Processed 23/06/2023 513619614 yogendra AXIS BANK(607153)
SubTotal 1547 1547
2 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24170620230606489 17/06/2023 ganesh 1738004WL023003 ganesh 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 ganesh BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24170620230606490 17/06/2023 vandana 1738004WL023003 vandana 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 vandana HDFC BANK LTD(607152)
4 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24170620230606491 17/06/2023 saroj 1738004WL023003 saroj 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 saroj BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/349
(DINI) 		1738004000NRG24170620230606492 17/06/2023 RAJWANTI 1738004WL023003 RAJWANTI 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 RAJWANTI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24170620230606493 17/06/2023 pramila 1738004WL023003 pramila 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 pramila BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/368-A
(DINI) 		1738004000NRG24170620230606494 17/06/2023 hariram 1738004WL023003 hariram 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 hariram BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24170620230606504 17/06/2023 CHANDRAKALA 1738004WL023003 CHANDRAKALA 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 CHANDRAKALA BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24170620230606503 17/06/2023 PUSTKALA 1738004WL023003 PUSTKALA 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 WARASEONI MP-38-004-058-001/548-B
(DINI) 		1738004000NRG24170620230606511 17/06/2023 GITA 1738004WL023003 GITA 00045 BARB0BALBHO 884 884 Processed 23/06/2023 513619614 GITA BANK OF BARODA(606985)
SubTotal 7956 7956
11 WARASEONI MP-38-004-019-001/147
(KAULIWADA) 		1738004000NRG24170620230606518 17/06/2023 Lucky 1738004WL023004 Lucky 00048 BKID0009590 1326 1326 Processed 23/06/2023 513619614 Lucky BANK OF INDIA(508505)
12 WARASEONI MP-38-004-058-001/166
(DINI) 		1738004000NRG24170620230606487 17/06/2023 indarawanti 1738004WL023003 indarawanti 00048 BKID0009590 884 884 Processed 23/06/2023 513619614 indarawanti BANK OF INDIA(508505)
13 WARASEONI MP-38-004-058-001/45-B
(DINI) 		1738004000NRG24170620230606501 17/06/2023 SAVITRI 1738004WL023003 SAVITRI 00048 BKID0009590 884 884 Processed 23/06/2023 513619614 SAVITRI BANK OF INDIA(508505)
SubTotal 3094 3094
14 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24170620230602443 17/06/2023 patiram 1738004WL022889 patiram 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513619614 patiram BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
15 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004005NRG24170620230599549 17/06/2023 MAYARAM 1738004005WL022824 MAYARAM 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MAYARAM BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-005-001/107
(KHAPA) 		1738004005NRG24170620230599550 17/06/2023 mina bai 1738004005WL022824 mina bai 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 minabai BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004005NRG24170620230599551 17/06/2023 ANITA 1738004005WL022824 ANITA 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 ANITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004005NRG24170620230599553 17/06/2023 NARMADA 1738004005WL022824 NARMADA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NARMADA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004005NRG24170620230599552 17/06/2023 SHEELA BAI 1738004005WL022824 SHEELA BAI 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 SHEELABAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004005NRG24170620230599554 17/06/2023 Mohanlal Parte 1738004005WL022824 Mohanlal Parte 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 MohanlalParte BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-005-001/118
(KHAPA) 		1738004005NRG24170620230599555 17/06/2023 malhan 1738004005WL022824 malhan 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 malhan UNION BANK OF INDIA(508500)
22 WARASEONI MP-38-004-005-001/120-C
(KHAPA) 		1738004005NRG24170620230599557 17/06/2023 UMESWARI PNCHESWAR 1738004005WL022824 UMESWARI PNCHESWAR 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 UMESWARIPNCHESWAR BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004005NRG24170620230599558 17/06/2023 sunitabai 1738004005WL022824 sunitabai 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sunitabai BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-005-001/127
(KHAPA) 		1738004005NRG24170620230599559 17/06/2023 KAMLA 1738004005WL022824 KAMLA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KAMLA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004005NRG24170620230599560 17/06/2023 durga 1738004005WL022824 durga 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 durga STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004005NRG24170620230599561 17/06/2023 JANKIBAI 1738004005WL022824 JANKIBAI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 JANKIBAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-005-001/155-A
(KHAPA) 		1738004005NRG24170620230599562 17/06/2023 Jitendra Dewhare 1738004005WL022824 Jitendra Dewhare 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 JitendraDewhare BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004005NRG24170620230599565 17/06/2023 SUBHADRA 1738004005WL022824 SUBHADRA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUBHADRA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004005NRG24170620230599566 17/06/2023 BHUMESHVARI 1738004005WL022824 BHUMESHVARI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BHUMESHVARI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004005NRG24170620230599567 17/06/2023 BALCHAND 1738004005WL022824 BALCHAND 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BALCHAND BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004005NRG24170620230599568 17/06/2023 PUSHPA 1738004005WL022824 PUSHPA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PUSHPA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-005-001/17
(KHAPA) 		1738004005NRG24170620230599569 17/06/2023 FULVANBAI 1738004005WL022824 FULVANBAI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 FULVANBAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004005NRG24170620230599570 17/06/2023 SUMITRA 1738004005WL022824 SUMITRA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUMITRA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004005NRG24170620230599571 17/06/2023 KUSMAN 1738004005WL022824 KUSMAN 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 KUSMAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-005-001/18
(KHAPA) 		1738004005NRG24170620230599572 17/06/2023 dhurpata 1738004005WL022824 dhurpata 00051 MAHB0000848 221 221 Processed 23/06/2023 513619614 dhurpata BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004005NRG24170620230599573 17/06/2023 GUNVANTA 1738004005WL022824 GUNVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 GUNVANTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-005-001/189
(KHAPA) 		1738004005NRG24170620230599574 17/06/2023 NIRMLA 1738004005WL022824 NIRMLA 00051 MAHB0000848 442 442 Processed 23/06/2023 513619614 NIRMLA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-005-001/191
(KHAPA) 		1738004005NRG24170620230599575 17/06/2023 sarita 1738004005WL022824 sarita 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sarita BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-005-001/2-A
(KHAPA) 		1738004005NRG24170620230599578 17/06/2023 JANKI 1738004005WL022824 JANKI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 JANKI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004005NRG24170620230599579 17/06/2023 Raviprasad Goutam 1738004005WL022824 Raviprasad Goutam 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004005NRG24170620230599580 17/06/2023 DELIRAM 1738004005WL022824 DELIRAM 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DELIRAM STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-005-001/216-A
(KHAPA) 		1738004005NRG24170620230599582 17/06/2023 SAKUN 1738004005WL022824 SAKUN 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 SAKUN BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004005NRG24170620230599583 17/06/2023 Ritu Patle 1738004005WL022824 Ritu Patle 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RituPatle STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004005NRG24170620230599586 17/06/2023 KHELAN 1738004005WL022824 KHELAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KHELAN BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/231-A
(KHAPA) 		1738004005NRG24170620230599587 17/06/2023 kavita 1738004005WL022824 kavita 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 kavita BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-005-001/238
(KHAPA) 		1738004005NRG24170620230599589 17/06/2023 Rina Pancheshwar 1738004005WL022824 Rina Pancheshwar 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 RinaPancheshwar BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004005NRG24170620230599591 17/06/2023 dulan 1738004005WL022824 dulan 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 dulan BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-005-001/247-A
(KHAPA) 		1738004005NRG24170620230599595 17/06/2023 REKHA 1738004005WL022824 REKHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 REKHA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004005NRG24170620230599596 17/06/2023 RUPA 1738004005WL022824 RUPA 00051 MAHB0000848 221 221 Processed 23/06/2023 513619614 RUPA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004005NRG24170620230599597 17/06/2023 SUNITA 1738004005WL022824 SUNITA 00051 MAHB0000848 442 442 Processed 23/06/2023 513619614 SUNITA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004005NRG24170620230599598 17/06/2023 GEETABAI 1738004005WL022824 GEETABAI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 GEETABAI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004005NRG24170620230599599 17/06/2023 Aadarsh Goutam 1738004005WL022824 Aadarsh Goutam 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 AadarshGoutam BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-005-001/262
(KHAPA) 		1738004005NRG24170620230599600 17/06/2023 RAJVANTI 1738004005WL022824 RAJVANTI 00051 MAHB0000848 442 442 Processed 23/06/2023 513619614 RAJVANTI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004005NRG24170620230599601 17/06/2023 kiran 1738004005WL022824 kiran 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 kiran BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004005NRG24170620230599602 17/06/2023 CHITRAKALA 1738004005WL022824 CHITRAKALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHITRAKALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004005NRG24170620230599603 17/06/2023 KALA BAI 1738004005WL022824 KALA BAI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KALABAI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004005NRG24170620230599604 17/06/2023 HEMLATA 1738004005WL022824 HEMLATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 HEMLATA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004005NRG24170620230599606 17/06/2023 CHANDRAKALA 1738004005WL022824 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHANDRAKALA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-005-001/309-A
(KHAPA) 		1738004005NRG24170620230599607 17/06/2023 ANJU PANCHESWAR 1738004005WL022824 ANJU PANCHESWAR 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ANJUPANCHESWAR BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004005NRG24170620230599609 17/06/2023 Bhaganbai 1738004005WL022824 Bhaganbai 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 Bhaganbai BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004005NRG24170620230599610 17/06/2023 uarkud 1738004005WL022824 uarkud 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 uarkud BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004005NRG24170620230599611 17/06/2023 sarita 1738004005WL022824 sarita 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sarita BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004005NRG24170620230599612 17/06/2023 SANGEETA 1738004005WL022824 SANGEETA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 SANGEETA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004005NRG24170620230599613 17/06/2023 SUNITA 1738004005WL022824 SUNITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUNITA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-005-001/333
(KHAPA) 		1738004005NRG24170620230599614 17/06/2023 GITA BAI 1738004005WL022824 GITA BAI 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 GITABAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-005-001/337
(KHAPA) 		1738004005NRG24170620230599615 17/06/2023 basan 1738004005WL022824 basan 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 basan BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004005NRG24170620230599618 17/06/2023 DEVKAN 1738004005WL022824 DEVKAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DEVKAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004005NRG24170620230599617 17/06/2023 maina 1738004005WL022824 maina 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 maina BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004005NRG24170620230599619 17/06/2023 puspa 1738004005WL022824 puspa 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 puspa BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004005NRG24170620230599620 17/06/2023 sarita 1738004005WL022824 sarita 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sarita BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004005NRG24170620230599621 17/06/2023 mahendra 1738004005WL022824 mahendra 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 mahendra BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004005NRG24170620230599622 17/06/2023 biran 1738004005WL022824 biran 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 biran BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-005-001/347-A
(KHAPA) 		1738004005NRG24170620230599623 17/06/2023 Geeta 1738004005WL022824 Geeta 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 Geeta BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004005NRG24170620230599624 17/06/2023 raywanta 1738004005WL022824 raywanta 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 raywanta BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-005-001/350
(KHAPA) 		1738004005NRG24170620230599625 17/06/2023 devkan 1738004005WL022824 devkan 00051 MAHB0000848 663 663 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 WARASEONI MP-38-004-005-001/355
(KHAPA) 		1738004005NRG24170620230599626 17/06/2023 PANCHFULA 1738004005WL022824 PANCHFULA 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 PANCHFULA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-005-001/355-A
(KHAPA) 		1738004005NRG24170620230599627 17/06/2023 NIRMALA 1738004005WL022824 NIRMALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NIRMALA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-005-001/356-A
(KHAPA) 		1738004005NRG24170620230599628 17/06/2023 Shyamkala 1738004005WL022824 Shyamkala 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 Shyamkala BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004005NRG24170620230599629 17/06/2023 SHILPA 1738004005WL022824 SHILPA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SHILPA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004005NRG24170620230599630 17/06/2023 manisha 1738004005WL022824 manisha 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 manisha BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004005NRG24170620230599632 17/06/2023 LALITA SENDRE 1738004005WL022824 LALITA SENDRE 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 LALITASENDRE BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004005NRG24170620230599633 17/06/2023 RAMKALI 1738004005WL022824 RAMKALI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RAMKALI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004005NRG24170620230599634 17/06/2023 aasha 1738004005WL022824 aasha 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 aasha BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004005NRG24170620230599636 17/06/2023 KALPNA 1738004005WL022824 KALPNA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KALPNA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-005-001/373-A
(KHAPA) 		1738004005NRG24170620230599638 17/06/2023 LAXMIBAI 1738004005WL022824 LAXMIBAI 00051 MAHB0000848 221 221 Processed 23/06/2023 513619614 LAXMIBAI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004005NRG24170620230599639 17/06/2023 NIRMALA 1738004005WL022824 NIRMALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NIRMALA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004005NRG24170620230599640 17/06/2023 REENA 1738004005WL022824 REENA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 REENA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004005NRG24170620230599641 17/06/2023 BHUMESWARI 1738004005WL022824 BHUMESWARI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BHUMESWARI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-005-001/378
(KHAPA) 		1738004005NRG24170620230599642 17/06/2023 janki bai 1738004005WL022824 janki bai 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 jankibai BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004005NRG24170620230599643 17/06/2023 PREMLATA ENWATE 1738004005WL022824 PREMLATA ENWATE 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-005-001/386
(KHAPA) 		1738004005NRG24170620230599645 17/06/2023 hina 1738004005WL022824 hina 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 hina BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004005NRG24170620230599646 17/06/2023 SUREKHA 1738004005WL022824 SUREKHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUREKHA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004005NRG24170620230599647 17/06/2023 ANITA 1738004005WL022824 ANITA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 ANITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004005NRG24170620230599648 17/06/2023 ANITA 1738004005WL022824 ANITA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 ANITA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004005NRG24170620230599649 17/06/2023 LALITABAI 1738004005WL022824 LALITABAI 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 LALITABAI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-005-001/391-A
(KHAPA) 		1738004005NRG24170620230599650 17/06/2023 BABITA 1738004005WL022824 BABITA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 BABITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004005NRG24170620230599651 17/06/2023 bhimprakash 1738004005WL022824 bhimprakash 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 bhimprakash BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004005NRG24170620230599652 17/06/2023 laxmibai 1738004005WL022824 laxmibai 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 laxmibai BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-005-001/411
(KHAPA) 		1738004005NRG24170620230599653 17/06/2023 MOTIRAM 1738004005WL022824 MOTIRAM 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MOTIRAM BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004005NRG24170620230599654 17/06/2023 babita 1738004005WL022824 babita 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 babita BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/418-A
(KHAPA) 		1738004005NRG24170620230599655 17/06/2023 SAI DEWAJI THAKRE 1738004005WL022824 SAI DEWAJI THAKRE 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 SAIDEWAJITHAKRE BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004005NRG24170620230599656 17/06/2023 sevantee 1738004005WL022824 sevantee 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sevantee BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004005NRG24170620230599657 17/06/2023 chammi 1738004005WL022824 chammi 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 chammi BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004005NRG24170620230599658 17/06/2023 KALA 1738004005WL022824 KALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KALA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004005NRG24170620230599660 17/06/2023 PRIYA 1738004005WL022824 PRIYA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PRIYA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004005NRG24170620230599659 17/06/2023 ramkali 1738004005WL022824 ramkali 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 ramkali BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004005NRG24170620230599662 17/06/2023 SHYAMLATA 1738004005WL022824 SHYAMLATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SHYAMLATA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-005-001/425
(KHAPA) 		1738004005NRG24170620230599663 17/06/2023 ANITA 1738004005WL022824 ANITA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 ANITA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-005-001/428
(KHAPA) 		1738004005NRG24170620230599664 17/06/2023 kusum 1738004005WL022824 kusum 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 kusum BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004005NRG24170620230599665 17/06/2023 DINESHWARI 1738004005WL022824 DINESHWARI 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 DINESHWARI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004005NRG24170620230599666 17/06/2023 puspa 1738004005WL022824 puspa 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 puspa STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-005-001/444-A
(KHAPA) 		1738004005NRG24170620230599667 17/06/2023 FULESHVARI 1738004005WL022824 FULESHVARI 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 FULESHVARI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004005NRG24170620230599668 17/06/2023 BABITA 1738004005WL022824 BABITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BABITA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-005-001/448-B
(KHAPA) 		1738004005NRG24170620230599669 17/06/2023 Manish 1738004005WL022824 Manish 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 Manish BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004005NRG24170620230599670 17/06/2023 KAMLA 1738004005WL022824 KAMLA 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004005NRG24170620230599671 17/06/2023 SANOTIBAI 1738004005WL022824 SANOTIBAI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SANOTIBAI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004005NRG24170620230599673 17/06/2023 pustkala 1738004005WL022824 pustkala 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 pustkala BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004005NRG24170620230599674 17/06/2023 parmila 1738004005WL022824 parmila 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 WARASEONI MP-38-004-005-001/480
(KHAPA) 		1738004005NRG24170620230599675 17/06/2023 koutika 1738004005WL022824 koutika 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 koutika BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004005NRG24170620230599676 17/06/2023 MUKESH 1738004005WL022824 MUKESH 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MUKESH BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004005NRG24170620230599677 17/06/2023 tursan 1738004005WL022824 tursan 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 tursan BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004005NRG24170620230599679 17/06/2023 somjee 1738004005WL022824 somjee 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 somjee BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/533
(KHAPA) 		1738004005NRG24170620230599680 17/06/2023 BHUMENDRA RAHANGDALE 1738004005WL022824 BHUMENDRA RAHANGDALE 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BHUMENDRARAHANGDALE BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-005-001/59
(KHAPA) 		1738004005NRG24170620230599681 17/06/2023 MEHATARINBAI 1738004005WL022824 MEHATARINBAI 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 MEHATARINBAI BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004005NRG24170620230599682 17/06/2023 FULVANTA 1738004005WL022824 FULVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 FULVANTA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004005NRG24170620230599683 17/06/2023 anusaiya sendre 1738004005WL022824 anusaiya sendre 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 anusaiyasendre BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004005NRG24170620230599684 17/06/2023 rupwanta 1738004005WL022824 rupwanta 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 rupwanta BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004005NRG24170620230599685 17/06/2023 DASVAN 1738004005WL022824 DASVAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DASVAN BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004005NRG24170620230599686 17/06/2023 TANUSRI 1738004005WL022824 TANUSRI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 TANUSRI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/75
(KHAPA) 		1738004005NRG24170620230599687 17/06/2023 RAJESWARI PANCHESWAR 1738004005WL022824 RAJESWARI PANCHESWAR 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RAJESWARIPANCHESWAR BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/75-A
(KHAPA) 		1738004005NRG24170620230599688 17/06/2023 BHARTI 1738004005WL022824 BHARTI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BHARTI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24170620230599689 17/06/2023 trasan 1738004005WL022824 trasan 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 trasan BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-005-001/802
(KHAPA) 		1738004005NRG24170620230599694 17/06/2023 JYOTI NEWARE 1738004005WL022824 JYOTI NEWARE 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 JYOTINEWARE BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-005-001/802
(KHAPA) 		1738004005NRG24170620230599693 17/06/2023 MUKESH NEWARE 1738004005WL022824 MUKESH NEWARE 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 MUKESHNEWARE NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-005-001/85
(KHAPA) 		1738004005NRG24170620230599695 17/06/2023 HIRVANTEE 1738004005WL022824 HIRVANTEE 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 HIRVANTEE BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004005NRG24170620230599696 17/06/2023 KUNAL 1738004005WL022824 KUNAL 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KUNAL BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004005NRG24170620230599697 17/06/2023 jyoti 1738004005WL022824 jyoti 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 jyoti BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004005NRG24170620230599699 17/06/2023 CHHAYA 1738004005WL022824 CHHAYA 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 CHHAYA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004005NRG24170620230599698 17/06/2023 Devendra Raut 1738004005WL022824 Devendra Raut 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 DevendraRaut BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004005NRG24170620230599700 17/06/2023 surjana 1738004005WL022824 surjana 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 surjana BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004005NRG24170620230599701 17/06/2023 maya 1738004005WL022824 maya 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 maya BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24170620230599702 17/06/2023 ARUNABAI 1738004005WL022824 ARUNABAI 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 ARUNABAI BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24170620230599703 17/06/2023 HARIDAS 1738004005WL022824 HARIDAS 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 HARIDAS BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24170620230599704 17/06/2023 SANJEEV 1738004005WL022824 SANJEEV 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 SANJEEV BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-008-001/100
(TUMADI) 		1738004008NRG24170620230603442 17/06/2023 babulal 1738004008WL022919 babulal 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 babulal BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24170620230603443 17/06/2023 MAHESWARI 1738004008WL022919 MAHESWARI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MAHESWARI STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24170620230603444 17/06/2023 radhan 1738004008WL022919 radhan 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 radhan BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24170620230603448 17/06/2023 KHUMAN 1738004008WL022919 KHUMAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KHUMAN BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24170620230603449 17/06/2023 ARUNA 1738004008WL022919 ARUNA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ARUNA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24170620230603450 17/06/2023 RADHA 1738004008WL022919 RADHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RADHA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004008NRG24170620230603451 17/06/2023 anusaya 1738004008WL022919 anusaya 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 anusaya BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24170620230603452 17/06/2023 GUDVANTA 1738004008WL022919 GUDVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 GUDVANTA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24170620230603456 17/06/2023 maharan 1738004008WL022919 maharan 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 maharan BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24170620230603457 17/06/2023 PRAMILA 1738004008WL022919 PRAMILA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PRAMILA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004008NRG24170620230603458 17/06/2023 prabha 1738004008WL022919 prabha 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 prabha BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004008NRG24170620230603460 17/06/2023 lata 1738004008WL022919 lata 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 lata BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004008NRG24170620230603461 17/06/2023 ASHOK 1738004008WL022919 ASHOK 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ASHOK BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG24170620230603462 17/06/2023 ROSHNI 1738004008WL022919 ROSHNI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ROSHNI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24170620230603463 17/06/2023 bhumeshwari 1738004008WL022919 bhumeshwari 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 bhumeshwari BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-008-001/136
(TUMADI) 		1738004008NRG24170620230603465 17/06/2023 KASAN 1738004008WL022919 KASAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KASAN BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-008-001/138
(TUMADI) 		1738004008NRG24170620230603466 17/06/2023 KANHYA 1738004008WL022919 KANHYA 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 KANHYA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004008NRG24170620230603467 17/06/2023 REKHA 1738004008WL022919 REKHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 REKHA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004008NRG24170620230603468 17/06/2023 KHUMENDRA 1738004008WL022919 KHUMENDRA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KHUMENDRA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004008NRG24170620230603469 17/06/2023 JAIVANTA 1738004008WL022919 JAIVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 JAIVANTA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG24170620230603472 17/06/2023 KIRAN 1738004008WL022919 KIRAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KIRAN BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004008NRG24170620230603473 17/06/2023 NANAN 1738004008WL022919 NANAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NANAN BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004008NRG24170620230603474 17/06/2023 NISHA 1738004008WL022919 NISHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NISHA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24170620230603475 17/06/2023 SUNITA 1738004008WL022919 SUNITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUNITA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004008NRG24170620230603476 17/06/2023 JYOTI 1738004008WL022919 JYOTI 00051 MAHB0000848 442 442 Rejected 23/06/2023 513619614 Aadhaar Number not Mapped to Account Number
170 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG24170620230603477 17/06/2023 CHITRAREKHA 1738004008WL022919 CHITRAREKHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHITRAREKHA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24170620230603479 17/06/2023 RAJSHREE 1738004008WL022919 RAJSHREE 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 RAJSHREE BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24170620230603478 17/06/2023 SISULA 1738004008WL022919 SISULA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SISULA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004008NRG24170620230603480 17/06/2023 CHANDRAKALA 1738004008WL022919 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHANDRAKALA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG24170620230603482 17/06/2023 SALIKRAM 1738004008WL022919 SALIKRAM 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SALIKRAM BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004008NRG24170620230603483 17/06/2023 surman 1738004008WL022919 surman 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 surman BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004008NRG24170620230603484 17/06/2023 CHITRAREKHA 1738004008WL022919 CHITRAREKHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHITRAREKHA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG24170620230603485 17/06/2023 HIRAN 1738004008WL022919 HIRAN 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004008NRG24170620230603486 17/06/2023 USHA 1738004008WL022919 USHA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 USHA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24170620230603487 17/06/2023 yograj 1738004008WL022919 yograj 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 yograj BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24170620230603488 17/06/2023 lila 1738004008WL022919 lila 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 lila BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24170620230603490 17/06/2023 BHAGVANTI 1738004008WL022919 BHAGVANTI 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 BHAGVANTI PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24170620230603489 17/06/2023 mamta 1738004008WL022919 mamta 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 mamta STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24170620230603493 17/06/2023 MADANLAL 1738004008WL022919 MADANLAL 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MADANLAL BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004008NRG24170620230603494 17/06/2023 NIRMALA 1738004008WL022919 NIRMALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NIRMALA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004008NRG24170620230603495 17/06/2023 HIRALAL 1738004008WL022919 HIRALAL 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 HIRALAL BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24170620230603496 17/06/2023 PUNARAM 1738004008WL022919 PUNARAM 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PUNARAM BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24170620230603499 17/06/2023 DEVESWARI 1738004008WL022919 DEVESWARI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DEVESWARI BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24170620230603497 17/06/2023 MAHESH 1738004008WL022919 MAHESH 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MAHESH BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004008NRG24170620230603500 17/06/2023 DOULATA 1738004008WL022919 DOULATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DOULATA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004008NRG24170620230603501 17/06/2023 CETNA 1738004008WL022919 CETNA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CETNA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24170620230603502 17/06/2023 LEKHRAM 1738004008WL022919 LEKHRAM 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 LEKHRAM BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004008NRG24170620230603503 17/06/2023 MAMTA 1738004008WL022919 MAMTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MAMTA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004008NRG24170620230603504 17/06/2023 YOGITA 1738004008WL022919 YOGITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 YOGITA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004008NRG24170620230603505 17/06/2023 SATI 1738004008WL022919 SATI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SATI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24170620230603506 17/06/2023 VIKASH 1738004008WL022919 VIKASH 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 VIKASH BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004008NRG24170620230603507 17/06/2023 FULVANTA 1738004008WL022919 FULVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 FULVANTA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-008-001/222
(TUMADI) 		1738004008NRG24170620230603509 17/06/2023 SUSMA 1738004008WL022919 SUSMA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUSMA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24170620230603511 17/06/2023 SARITA 1738004008WL022919 SARITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SARITA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24170620230603512 17/06/2023 SURENDRA 1738004008WL022919 SURENDRA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SURENDRA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24170620230603513 17/06/2023 mina 1738004008WL022919 mina 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 mina BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004008NRG24170620230603514 17/06/2023 YOGESH 1738004008WL022919 YOGESH 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 YOGESH BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24170620230603516 17/06/2023 BAYA 1738004008WL022919 BAYA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BAYA BANK OF INDIA(508505)
203 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24170620230603515 17/06/2023 DEVKA 1738004008WL022919 DEVKA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DEVKA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004008NRG24170620230603517 17/06/2023 UERMILA 1738004008WL022919 UERMILA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 UERMILA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004008NRG24170620230603518 17/06/2023 SUNITA 1738004008WL022919 SUNITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SUNITA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24170620230603519 17/06/2023 ANKITA 1738004008WL022919 ANKITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ANKITA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004008NRG24170620230603520 17/06/2023 CHANDRAREKHA 1738004008WL022919 CHANDRAREKHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-008-001/257-A
(TUMADI) 		1738004008NRG24170620230603521 17/06/2023 ratna 1738004008WL022919 ratna 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ratna BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24170620230603523 17/06/2023 duvarka 1738004008WL022919 duvarka 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 duvarka BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24170620230603524 17/06/2023 YAMUNA 1738004008WL022919 YAMUNA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 YAMUNA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24170620230603525 17/06/2023 surendra 1738004008WL022919 surendra 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 surendra BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004008NRG24170620230603527 17/06/2023 MINA 1738004008WL022919 MINA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MINA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004008NRG24170620230603528 17/06/2023 MOHERLAL 1738004008WL022919 MOHERLAL 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MOHERLAL BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24170620230603529 17/06/2023 RANJITA 1738004008WL022919 RANJITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RANJITA BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004008NRG24170620230603530 17/06/2023 sila 1738004008WL022919 sila 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sila BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24170620230603531 17/06/2023 revtan 1738004008WL022919 revtan 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 revtan BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24170620230603532 17/06/2023 AASISH 1738004008WL022919 AASISH 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 AASISH BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004008NRG24170620230603533 17/06/2023 sagan 1738004008WL022919 sagan 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24170620230603534 17/06/2023 LILA 1738004008WL022919 LILA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 LILA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004008NRG24170620230603535 17/06/2023 ASHA 1738004008WL022919 ASHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ASHA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004008NRG24170620230603536 17/06/2023 BAIJAN 1738004008WL022919 BAIJAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BAIJAN BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004008NRG24170620230603537 17/06/2023 JASODA 1738004008WL022919 JASODA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 JASODA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004008NRG24170620230603538 17/06/2023 SARASWATI 1738004008WL022919 SARASWATI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SARASWATI BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-008-001/289
(TUMADI) 		1738004008NRG24170620230603539 17/06/2023 sanjana 1738004008WL022919 sanjana 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sanjana BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004008NRG24170620230603540 17/06/2023 mamta 1738004008WL022919 mamta 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 mamta BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24170620230603541 17/06/2023 LAISER 1738004008WL022919 LAISER 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 LAISER BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004008NRG24170620230603543 17/06/2023 AARTI 1738004008WL022919 AARTI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 AARTI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG24170620230603544 17/06/2023 DEVRATNA 1738004008WL022919 DEVRATNA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DEVRATNA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24170620230603545 17/06/2023 RINA 1738004008WL022919 RINA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RINA BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24170620230603546 17/06/2023 ravindra 1738004008WL022919 ravindra 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ravindra BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004008NRG24170620230603547 17/06/2023 LAXMI 1738004008WL022919 LAXMI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 LAXMI PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004008NRG24170620230603548 17/06/2023 JASODA 1738004008WL022919 JASODA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 JASODA UNION BANK OF INDIA(508500)
233 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004008NRG24170620230603549 17/06/2023 candrakala 1738004008WL022919 candrakala 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 candrakala BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-008-001/317
(TUMADI) 		1738004008NRG24170620230603550 17/06/2023 BHAGVANTI 1738004008WL022919 BHAGVANTI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BHAGVANTI BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-008-001/318
(TUMADI) 		1738004008NRG24170620230603551 17/06/2023 KALA 1738004008WL022919 KALA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 KALA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-008-001/32
(TUMADI) 		1738004008NRG24170620230603552 17/06/2023 SARITA 1738004008WL022919 SARITA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 SARITA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-008-001/32-C
(TUMADI) 		1738004008NRG24170620230603553 17/06/2023 MINA 1738004008WL022919 MINA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MINA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004008NRG24170620230603554 17/06/2023 NIRMALA 1738004008WL022919 NIRMALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 NIRMALA BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24170620230603558 17/06/2023 ANITA 1738004008WL022919 ANITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ANITA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24170620230603557 17/06/2023 suraj 1738004008WL022919 suraj 00051 MAHB0000848 442 442 Processed 23/06/2023 513619614 suraj BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24170620230603560 17/06/2023 yasula 1738004008WL022919 yasula 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 yasula BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24170620230603561 17/06/2023 yogita 1738004008WL022919 yogita 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 yogita BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24170620230603562 17/06/2023 BARKU 1738004008WL022919 BARKU 00051 MAHB0000848 663 663 Processed 23/06/2023 513619614 BARKU BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24170620230603565 17/06/2023 UMAN 1738004008WL022919 UMAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 UMAN BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24170620230603564 17/06/2023 YOJAN 1738004008WL022919 YOJAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 YOJAN BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24170620230603567 17/06/2023 ANITA 1738004008WL022919 ANITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ANITA INDIAN BANK(607105)
247 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24170620230603566 17/06/2023 LILA 1738004008WL022919 LILA 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004008NRG24170620230603568 17/06/2023 TIRANJA 1738004008WL022919 TIRANJA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 TIRANJA BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004008NRG24170620230603569 17/06/2023 SANJAY 1738004008WL022919 SANJAY 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SANJAY BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24170620230603570 17/06/2023 HANSHA 1738004008WL022919 HANSHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 HANSHA BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24170620230603571 17/06/2023 JAGANNATH 1738004008WL022919 JAGANNATH 00051 MAHB0000848 221 221 Processed 23/06/2023 513619614 JAGANNATH BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24170620230603572 17/06/2023 ANANDA 1738004008WL022919 ANANDA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ANANDA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004008NRG24170620230603573 17/06/2023 RITA 1738004008WL022919 RITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RITA BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004008NRG24170620230603574 17/06/2023 sarita 1738004008WL022919 sarita 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sarita BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004008NRG24170620230603575 17/06/2023 SONAM 1738004008WL022919 SONAM 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SONAM BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24170620230603576 17/06/2023 chaman 1738004008WL022919 chaman 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 chaman BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG24170620230603577 17/06/2023 gita 1738004008WL022919 gita 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 gita BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004008NRG24170620230603578 17/06/2023 RAMNATH 1738004008WL022919 RAMNATH 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004008NRG24170620230603581 17/06/2023 BHAGRATA 1738004008WL022919 BHAGRATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 BHAGRATA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004008NRG24170620230603582 17/06/2023 RANJITA 1738004008WL022919 RANJITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RANJITA BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG24170620230603583 17/06/2023 CHAYA 1738004008WL022919 CHAYA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHAYA BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004008NRG24170620230603584 17/06/2023 DURPATA 1738004008WL022919 DURPATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DURPATA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004008NRG24170620230603586 17/06/2023 KALPANA 1738004008WL022919 KALPANA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KALPANA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004008NRG24170620230603587 17/06/2023 PRIYNKA 1738004008WL022919 PRIYNKA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PRIYNKA CANARA BANK(508532)
265 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004008NRG24170620230603588 17/06/2023 DHANLAL 1738004008WL022919 DHANLAL 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DHANLAL BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24170620230603589 17/06/2023 IMLA 1738004008WL022919 IMLA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 IMLA BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004008NRG24170620230603590 17/06/2023 jyoti 1738004008WL022919 jyoti 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 jyoti BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004008NRG24170620230603591 17/06/2023 MAMTA 1738004008WL022919 MAMTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 MAMTA BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-008-001/388-D
(TUMADI) 		1738004008NRG24170620230603592 17/06/2023 RAJENDRA 1738004008WL022919 RAJENDRA 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004008NRG24170620230603593 17/06/2023 SAYTRI 1738004008WL022919 SAYTRI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SAYTRI BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004008NRG24170620230603594 17/06/2023 PREMLATA 1738004008WL022919 PREMLATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PREMLATA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG24170620230603595 17/06/2023 RAMESWARI 1738004008WL022919 RAMESWARI 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24170620230603597 17/06/2023 SHOHAN 1738004008WL022919 SHOHAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SHOHAN BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-008-001/437-C
(TUMADI) 		1738004008NRG24170620230603600 17/06/2023 SHAKCHI 1738004008WL022919 SHAKCHI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SHAKCHI BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004008NRG24170620230603601 17/06/2023 SAVITA 1738004008WL022919 SAVITA 00051 MAHB0000848 221 221 Processed 23/06/2023 513619614 SAVITA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24170620230603602 17/06/2023 PRATIMA 1738004008WL022919 PRATIMA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PRATIMA BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24170620230603604 17/06/2023 sunita 1738004008WL022919 sunita 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sunita BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004008NRG24170620230603605 17/06/2023 asok 1738004008WL022919 asok 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 asok BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-008-001/57
(TUMADI) 		1738004008NRG24170620230603606 17/06/2023 RAIVANTA 1738004008WL022919 RAIVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RAIVANTA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-008-001/59
(TUMADI) 		1738004008NRG24170620230603607 17/06/2023 Hansa 1738004008WL022919 Hansa 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 Hansa BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004008NRG24170620230603608 17/06/2023 guora 1738004008WL022919 guora 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 guora BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004008NRG24170620230603609 17/06/2023 KIRAN 1738004008WL022919 KIRAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 KIRAN CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG24170620230603610 17/06/2023 sanota 1738004008WL022919 sanota 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 sanota BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24170620230603612 17/06/2023 GOURISAMKER 1738004008WL022919 GOURISAMKER 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 GOURISAMKER STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24170620230603611 17/06/2023 SURYAKANTA 1738004008WL022919 SURYAKANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SURYAKANTA BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004008NRG24170620230603613 17/06/2023 ANITA 1738004008WL022919 ANITA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 ANITA BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004008NRG24170620230603614 17/06/2023 SISULA 1738004008WL022919 SISULA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 SISULA BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24170620230603616 17/06/2023 DHURMILA 1738004008WL022919 DHURMILA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DHURMILA BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24170620230603615 17/06/2023 FULCHAND 1738004008WL022919 FULCHAND 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 FULCHAND BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24170620230603617 17/06/2023 Surman 1738004008WL022919 Surman 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 Surman BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004008NRG24170620230603618 17/06/2023 NIRANJANA 1738004008WL022919 NIRANJANA 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004008NRG24170620230603619 17/06/2023 CHAMAN 1738004008WL022919 CHAMAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 CHAMAN BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24170620230603620 17/06/2023 YOGESWARI 1738004008WL022919 YOGESWARI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 YOGESWARI BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004008NRG24170620230603622 17/06/2023 SUSHMA 1738004008WL022919 SUSHMA 00051 MAHB0000848 884 884 Processed 23/06/2023 513619614 SUSHMA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24170620230603624 17/06/2023 DHANVANTA 1738004008WL022919 DHANVANTA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 DHANVANTA BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24170620230603623 17/06/2023 mamta 1738004008WL022919 mamta 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 mamta BANK OF INDIA(508505)
297 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24170620230603627 17/06/2023 VERSHA 1738004008WL022919 VERSHA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 VERSHA BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24170620230603629 17/06/2023 HEMLATA 1738004008WL022919 HEMLATA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 HEMLATA BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24170620230603628 17/06/2023 PUSHPA 1738004008WL022919 PUSHPA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 PUSHPA BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24170620230603631 17/06/2023 BHAGAN 1738004008WL022919 BHAGAN 00051 MAHB0000848 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24170620230603630 17/06/2023 LAXMI 1738004008WL022919 LAXMI 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 LAXMI BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-008-001/97-A
(TUMADI) 		1738004008NRG24170620230603632 17/06/2023 RINU 1738004008WL022919 RINU 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619614 RINU BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-019-001/41-A
(KAULIWADA) 		1738004019NRG24170620230599132 17/06/2023 Mithun 1738004019WL022810 Mithun 00051 MAHB0000848 221 221 Processed 23/06/2023 513619614 Mithun BANK OF MAHARASHTRA(607387)
SubTotal 292162 292162
304 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24170620230603455 17/06/2023 SAILESH 1738004008WL022919 SAILESH 00078 CNRB0004118 1105 1105 Processed 23/06/2023 513619614 SAILESH CANARA BANK(508532)
305 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24170620230606514 17/06/2023 Ratiram 1738004WL023004 Ratiram 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513619614 Ratiram CANARA BANK(508532)
306 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004019NRG24170620230599055 17/06/2023 Durgeshwari 1738004019WL022810 Durgeshwari 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513619614 Durgeshwari CANARA BANK(508532)
307 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24170620230599133 17/06/2023 shailesh 1738004019WL022810 shailesh 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513619614 shailesh CANARA BANK(508532)
308 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004019NRG24170620230599136 17/06/2023 Dinesh 1738004019WL022810 Dinesh 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513619614 Dinesh CANARA BANK(508532)
SubTotal 6409 6409
309 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004005NRG24170620230599581 17/06/2023 Hemlata 1738004005WL022824 Hemlata 00089 CBIN0281785 1105 1105 Processed 23/06/2023 513619614 Hemlata CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004000NRG24170620230605336 17/06/2023 SARITA 1738004WL022965 SARITA 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619614 SARITA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG24170620230603579 17/06/2023 GITA 1738004008WL022919 GITA 00089 CBIN0281785 884 884 Processed 23/06/2023 513619614 GITA BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004008NRG24170620230603621 17/06/2023 SANGITA 1738004008WL022919 SANGITA 00089 CBIN0281785 1105 1105 Processed 23/06/2023 513619614 SANGITA CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24170620230606517 17/06/2023 Akesh 1738004WL023004 Akesh 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619614 Akesh CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-019-001/274-A
(KAULIWADA) 		1738004019NRG24170620230599092 17/06/2023 chitrsen 1738004019WL022810 chitrsen 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619614 chitrsen BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-019-001/476-A
(KAULIWADA) 		1738004000NRG24170620230606533 17/06/2023 Yogendra 1738004WL023004 Yogendra 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619614 Yogendra CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004019NRG24170620230599152 17/06/2023 silesh 1738004019WL022810 silesh 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619614 silesh STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-019-001/78-A
(KAULIWADA) 		1738004019NRG24170620230599153 17/06/2023 Rekha 1738004019WL022810 Rekha 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619614 Rekha CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24170620230606509 17/06/2023 Igraj Bhagat 1738004WL023003 Igraj Bhagat 00089 CBIN0281785 884 884 Processed 23/06/2023 513619614 IgrajBhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
319 WARASEONI MP-38-004-026-001/256
(RENGATOLA) 		1738004060NRG24170620230602289 17/06/2023 ajit 1738004060WL022883 ajit 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513619614 ajit CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-026-001/256
(RENGATOLA) 		1738004060NRG24170620230602288 17/06/2023 SHEELA 1738004060WL022883 SHEELA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513619614 SHEELA CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-026-001/266
(RENGATOLA) 		1738004060NRG24170620230602290 17/06/2023 kamla 1738004060WL022883 kamla 00089 CBIN0281986 663 663 Processed 23/06/2023 513619614 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
322 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24170620230602446 17/06/2023 SARITA 1738004WL022889 SARITA 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513619614 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
323 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004008NRG24170620230603445 17/06/2023 lajvanta 1738004008WL022919 lajvanta 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 lajvanta BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24170620230603447 17/06/2023 sunita 1738004008WL022919 sunita 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 sunita BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004008NRG24170620230603454 17/06/2023 GYANTA 1738004008WL022919 GYANTA 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 GYANTA BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24170620230603459 17/06/2023 santosh 1738004008WL022919 santosh 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 santosh BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24170620230603464 17/06/2023 pustkala 1738004008WL022919 pustkala 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 pustkala BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-008-001/152
(TUMADI) 		1738004008NRG24170620230603471 17/06/2023 jyoti 1738004008WL022919 jyoti 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004008NRG24170620230603491 17/06/2023 sunita 1738004008WL022919 sunita 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 sunita BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24170620230603498 17/06/2023 DILIP 1738004008WL022919 DILIP 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 DILIP BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-008-001/220
(TUMADI) 		1738004008NRG24170620230603508 17/06/2023 dasvan 1738004008WL022919 dasvan 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 dasvan BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004008NRG24170620230603542 17/06/2023 narayan 1738004008WL022919 narayan 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 narayan BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004008NRG24170620230603556 17/06/2023 nina 1738004008WL022919 nina 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 nina BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24170620230603596 17/06/2023 babita 1738004008WL022919 babita 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 babita BANK OF MAHARASHTRA(607387)
335 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004008NRG24170620230603599 17/06/2023 DHANEDRA 1738004008WL022919 DHANEDRA 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 DHANEDRA BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG24170620230603625 17/06/2023 BALMATI 1738004008WL022919 BALMATI 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619614 BALMATI BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004019NRG24170620230599082 17/06/2023 gulchand 1738004019WL022810 gulchand 00114 CBIN0MPDCAB 221 221 Processed 23/06/2023 513619614 gulchand STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004019NRG24170620230599100 17/06/2023 Chandrashayama 1738004019WL022810 Chandrashayama 00114 CBIN0MPDCAB 1326 1326 Processed 23/06/2023 513619614 Chandrashayama FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
339 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004005NRG24170620230599692 17/06/2023 SURESH TURKAR 1738004005WL022824 SURESH TURKAR 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619614 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004008NRG24170620230603526 17/06/2023 SARITA 1738004008WL022919 SARITA 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619614 SARITA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004008NRG24170620230603580 17/06/2023 REKHA 1738004008WL022919 REKHA 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619614 REKHA PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-011-001/792
(GARRA) 		1738004000NRG24170620230598802 17/06/2023 RAJESH 1738004WL022797 RAJESH 00354 PUNB0641900 3094 3094 Processed 23/06/2023 513619614 RAJESH STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/792
(GARRA) 		1738004000NRG24170620230598803 17/06/2023 temeshwari 1738004WL022797 temeshwari 00354 PUNB0641900 3094 3094 Processed 23/06/2023 513619614 temeshwari STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004019NRG24170620230599035 17/06/2023 kavita 1738004019WL022810 kavita 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 kavita PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24170620230599076 17/06/2023 Shanta 1738004019WL022810 Shanta 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 Shanta PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004019NRG24170620230599095 17/06/2023 Sagita 1738004019WL022810 Sagita 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 Sagita STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004019NRG24170620230599098 17/06/2023 Rita 1738004019WL022810 Rita 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 Rita PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004019NRG24170620230599097 17/06/2023 Sunita 1738004019WL022810 Sunita 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 Sunita FINO PAYMENTS BANK LTD(608001)
349 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004019NRG24170620230599105 17/06/2023 krati 1738004019WL022810 krati 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 krati CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004019NRG24170620230599112 17/06/2023 Matrkala 1738004019WL022810 Matrkala 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 Matrkala PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24170620230599140 17/06/2023 Shanti 1738004019WL022810 Shanti 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619614 Shanti PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24170620230606500 17/06/2023 USRAM 1738004WL023003 USRAM 00354 PUNB0641900 884 884 Processed 23/06/2023 513619614 USRAM PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-058-001/500-B
(DINI) 		1738004000NRG24170620230606505 17/06/2023 dhanvanta 1738004WL023003 dhanvanta 00354 PUNB0641900 884 884 Processed 23/06/2023 513619614 dhanvanta UNION BANK OF INDIA(508500)
SubTotal 21879 21879
354 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004005NRG24170620230599594 17/06/2023 Chitrarekha Pancheshwar 1738004005WL022824 Chitrarekha Pancheshwar 00415 SBIN0000499 663 663 Processed 23/06/2023 513619614 ChitrarekhaPancheshwar STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004005NRG24170620230599635 17/06/2023 NAOUSAN 1738004005WL022824 NAOUSAN 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 NAOUSAN STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-005-001/78-A
(KHAPA) 		1738004005NRG24170620230599691 17/06/2023 BASANKALA 1738004005WL022824 BASANKALA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 BASANKALA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-006-002/195
(BASI) 		1738004000NRG24170620230605330 17/06/2023 KRUSHNA 1738004WL022965 KRUSHNA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 KRUSHNA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-006-002/195
(BASI) 		1738004000NRG24170620230605329 17/06/2023 shankarlal 1738004WL022965 shankarlal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 shankarlal STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004008NRG24170620230603446 17/06/2023 SUNITA 1738004008WL022919 SUNITA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 SUNITA BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004008NRG24170620230603522 17/06/2023 SANKA 1738004008WL022919 SANKA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 SANKA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004008NRG24170620230603555 17/06/2023 NIRMALA 1738004008WL022919 NIRMALA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 NIRMALA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24170620230603563 17/06/2023 SANTOSH 1738004008WL022919 SANTOSH 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 SANTOSH BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-008-001/373
(TUMADI) 		1738004008NRG24170620230603585 17/06/2023 RESHMA 1738004008WL022919 RESHMA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 RESHMA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG24170620230603603 17/06/2023 VISHAL 1738004008WL022919 VISHAL 00415 SBIN0000499 1105 1105 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24170620230603626 17/06/2023 RUPA 1738004008WL022919 RUPA 00415 SBIN0000499 663 663 Processed 23/06/2023 513619614 RUPA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24170620230603633 17/06/2023 BHUPENDRA 1738004008WL022919 BHUPENDRA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 BHUPENDRA PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004000NRG24170620230606516 17/06/2023 DHANVANTA 1738004WL023004 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 DHANVANTA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004019NRG24170620230599044 17/06/2023 Maya 1738004019WL022810 Maya 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Maya FINCARE SMALL FINANCE BANK LTD(608304)
369 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24170620230599045 17/06/2023 laxmi 1738004019WL022810 laxmi 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 laxmi STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004019NRG24170620230599047 17/06/2023 SALIKRAM 1738004019WL022810 SALIKRAM 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 SALIKRAM STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004019NRG24170620230599048 17/06/2023 SUNITA 1738004019WL022810 SUNITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 SUNITA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24170620230599050 17/06/2023 LALITA 1738004019WL022810 LALITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 LALITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004019NRG24170620230599051 17/06/2023 durgavati 1738004019WL022810 durgavati 00415 SBIN0000499 1326 1326 Rejected 23/06/2023 513619614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004019NRG24170620230599052 17/06/2023 Manisha 1738004019WL022810 Manisha 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619614 Manisha STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24170620230599053 17/06/2023 pushpa 1738004019WL022810 pushpa 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 pushpa STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004019NRG24170620230599054 17/06/2023 Uadasan 1738004019WL022810 Uadasan 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Uadasan STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24170620230599057 17/06/2023 shivam 1738004019WL022810 shivam 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 shivam STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24170620230606519 17/06/2023 ravi 1738004WL023004 ravi 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 ravi STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24170620230599071 17/06/2023 kanta 1738004019WL022810 kanta 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 kanta FINCARE SMALL FINANCE BANK LTD(608304)
380 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24170620230599073 17/06/2023 sunita 1738004019WL022810 sunita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 sunita STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004019NRG24170620230599074 17/06/2023 DEWKAN 1738004019WL022810 DEWKAN 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 DEWKAN STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004019NRG24170620230599079 17/06/2023 Magala 1738004019WL022810 Magala 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Magala STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004019NRG24170620230599083 17/06/2023 Renu 1738004019WL022810 Renu 00415 SBIN0000499 663 663 Processed 23/06/2023 513619614 Renu STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004019NRG24170620230599087 17/06/2023 hemlata 1738004019WL022810 hemlata 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 hemlata STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-019-001/279-A
(KAULIWADA) 		1738004000NRG24170620230606525 17/06/2023 Gageshwari 1738004WL023004 Gageshwari 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Gageshwari STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004019NRG24170620230599096 17/06/2023 Shubhangi 1738004019WL022810 Shubhangi 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Shubhangi STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24170620230599102 17/06/2023 prathi 1738004019WL022810 prathi 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 prathi STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004019NRG24170620230599108 17/06/2023 KRISHANTH 1738004019WL022810 KRISHANTH 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 KRISHANTH STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004019NRG24170620230599116 17/06/2023 Kalpana 1738004019WL022810 Kalpana 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Kalpana STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004019NRG24170620230599118 17/06/2023 BHUMESHAWRI 1738004019WL022810 BHUMESHAWRI 00415 SBIN0000499 663 663 Processed 23/06/2023 513619614 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004019NRG24170620230599119 17/06/2023 Prabha 1738004019WL022810 Prabha 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Prabha STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004019NRG24170620230599123 17/06/2023 pushpa 1738004019WL022810 pushpa 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 pushpa STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24170620230599128 17/06/2023 gaytri 1738004019WL022810 gaytri 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 gaytri STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24170620230606534 17/06/2023 Krashana 1738004WL023004 Krashana 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Krashana STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-019-001/502
(KAULIWADA) 		1738004000NRG24170620230606536 17/06/2023 Tirth bisen 1738004WL023004 Tirth bisen 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Tirthbisen STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004000NRG24170620230606537 17/06/2023 Chetanlal 1738004WL023004 Chetanlal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Chetanlal STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-019-001/529
(KAULIWADA) 		1738004000NRG24170620230606538 17/06/2023 GUNESHAWAR 1738004WL023004 GUNESHAWAR 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 GUNESHAWAR STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004019NRG24170620230599151 17/06/2023 ruplata 1738004019WL022810 ruplata 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 ruplata STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-019-001/81-D
(KAULIWADA) 		1738004019NRG24170620230599154 17/06/2023 Varsha 1738004019WL022810 Varsha 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 Varsha STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-019-001/83-A
(KAULIWADA) 		1738004019NRG24170620230599155 17/06/2023 nila 1738004019WL022810 nila 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 nila STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24170620230602420 17/06/2023 MAMTA 1738004WL022889 MAMTA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619614 MAMTA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24170620230602451 17/06/2023 LALITA 1738004WL022889 LALITA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 LALITA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24170620230605342 17/06/2023 HEERAN BAI 1738004WL022967 HEERAN BAI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619614 HEERANBAI STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24170620230605343 17/06/2023 SUNITA 1738004WL022967 SUNITA 00415 SBIN0000499 3536 3536 Processed 23/06/2023 513619614 SUNITA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-058-001/148-A
(DINI) 		1738004000NRG24170620230606483 17/06/2023 shayan 1738004WL023003 shayan 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 shayan PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-058-001/15-A
(DINI) 		1738004000NRG24170620230606484 17/06/2023 SANGITA 1738004WL023003 SANGITA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 SANGITA CENTRAL BANK OF INDIA(607115)
407 WARASEONI MP-38-004-058-001/155-A
(DINI) 		1738004000NRG24170620230606485 17/06/2023 dasharam 1738004WL023003 dasharam 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 dasharam STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-058-001/166
(DINI) 		1738004000NRG24170620230606486 17/06/2023 arun 1738004WL023003 arun 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 arun STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24170620230606496 17/06/2023 PUSTAKALA 1738004WL023003 PUSTAKALA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 PUSTAKALA INDIAN OVERSEAS BANK(508541)
410 WARASEONI MP-38-004-058-001/407
(DINI) 		1738004000NRG24170620230606497 17/06/2023 SURMAN 1738004WL023003 SURMAN 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 SURMAN STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-058-001/446
(DINI) 		1738004000NRG24170620230606499 17/06/2023 mahesh 1738004WL023003 mahesh 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 mahesh STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24170620230606508 17/06/2023 SUGRATA 1738004WL023003 SUGRATA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 SUGRATA INDIAN OVERSEAS BANK(508541)
413 WARASEONI MP-38-004-058-001/78-B
(DINI) 		1738004000NRG24170620230606512 17/06/2023 hamida 1738004WL023003 hamida 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 hamida STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24170620230606513 17/06/2023 LAXMI 1738004WL023003 LAXMI 00415 SBIN0000499 884 884 Processed 23/06/2023 513619614 LAXMI STATE BANK OF INDIA(508548)
SubTotal 73474 73474
415 WARASEONI MP-38-004-019-001/502
(KAULIWADA) 		1738004019NRG24170620230599142 17/06/2023 Manisha bisen 1738004019WL022810 Manisha bisen 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513619614 Manishabisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
416 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24170620230602418 17/06/2023 NIRMALA 1738004WL022889 NIRMALA 00415 SBIN0006963 664 664 Processed 23/06/2023 513619614 NIRMALA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24170620230602422 17/06/2023 KALA 1738004WL022889 KALA 00415 SBIN0006963 450 450 Processed 23/06/2023 513619614 KALA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24170620230602421 17/06/2023 RUPCHAND 1738004WL022889 RUPCHAND 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 RUPCHAND STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/121
(NANDGAON) 		1738004000NRG24170620230602423 17/06/2023 PRAMILA 1738004WL022889 PRAMILA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 PRAMILA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24170620230602425 17/06/2023 SARUPA 1738004WL022889 SARUPA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 SARUPA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24170620230602426 17/06/2023 SUNITA 1738004WL022889 SUNITA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 SUNITA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24170620230602427 17/06/2023 UMILA 1738004WL022889 UMILA 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619614 UMILA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004000NRG24170620230602428 17/06/2023 SUNITA 1738004WL022889 SUNITA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 SUNITA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004000NRG24170620230602429 17/06/2023 NIRNAJA 1738004WL022889 NIRNAJA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 NIRNAJA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-043-002/142
(NANDGAON) 		1738004000NRG24170620230602430 17/06/2023 prabha 1738004WL022889 prabha 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 prabha STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004000NRG24170620230602431 17/06/2023 puja 1738004WL022889 puja 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 puja STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24170620230602433 17/06/2023 ANITA 1738004WL022889 ANITA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 ANITA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24170620230602432 17/06/2023 SANTOH 1738004WL022889 SANTOH 00415 SBIN0006963 221 221 Processed 23/06/2023 513619614 SANTOH STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24170620230602434 17/06/2023 VINOD 1738004WL022889 VINOD 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 VINOD STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/164
(NANDGAON) 		1738004000NRG24170620230602435 17/06/2023 CHUNILAL 1738004WL022889 CHUNILAL 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 CHUNILAL STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004000NRG24170620230602436 17/06/2023 BALARAM 1738004WL022889 BALARAM 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 BALARAM STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24170620230602437 17/06/2023 MAHENDRA 1738004WL022889 MAHENDRA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 MAHENDRA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24170620230602439 17/06/2023 PREMBATI 1738004WL022889 PREMBATI 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 PREMBATI STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24170620230602438 17/06/2023 sumersinh 1738004WL022889 sumersinh 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 sumersinh STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24170620230602441 17/06/2023 SANGITA 1738004WL022889 SANGITA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 SANGITA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24170620230602442 17/06/2023 kalawati 1738004WL022889 kalawati 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 kalawati STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24170620230602444 17/06/2023 ATARSINGH 1738004WL022889 ATARSINGH 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 ATARSINGH STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24170620230602445 17/06/2023 SAGAN 1738004WL022889 SAGAN 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619614 SAGAN STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24170620230602448 17/06/2023 ANJANA 1738004WL022889 ANJANA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 ANJANA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24170620230602447 17/06/2023 DURGAPRASAD 1738004WL022889 DURGAPRASAD 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 DURGAPRASAD STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24170620230602449 17/06/2023 DAKCHPAL 1738004WL022889 DAKCHPAL 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 DAKCHPAL STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24170620230602450 17/06/2023 SARITA 1738004WL022889 SARITA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619614 SARITA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24170620230606502 17/06/2023 ashok 1738004WL023003 ashok 00415 SBIN0006963 884 884 Processed 23/06/2023 513619614 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37137 37137
444 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004005NRG24170620230599563 17/06/2023 MUJIB QURESHI 1738004005WL022824 MUJIB QURESHI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 MUJIBQURESHI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004005NRG24170620230599564 17/06/2023 SAMSAR QURESHI 1738004005WL022824 SAMSAR QURESHI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 SAMSARQURESHI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004005NRG24170620230599577 17/06/2023 HEMLATA 1738004005WL022824 HEMLATA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 HEMLATA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004005NRG24170620230599585 17/06/2023 NIRDESH 1738004005WL022824 NIRDESH 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 NIRDESH STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004005NRG24170620230599588 17/06/2023 KARTIKA 1738004005WL022824 KARTIKA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 KARTIKA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-005-001/24-B
(KHAPA) 		1738004005NRG24170620230599590 17/06/2023 SURENDRA KUMAR BHARTI 1738004005WL022824 SURENDRA KUMAR BHARTI 00415 SBIN0006965 663 663 Processed 23/06/2023 513619614 SURENDRAKUMARBHARTI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004005NRG24170620230599605 17/06/2023 VINITA PANCHESWAR 1738004005WL022824 VINITA PANCHESWAR 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004005NRG24170620230599616 17/06/2023 RAJESHWARI 1738004005WL022824 RAJESHWARI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 RAJESHWARI BANK OF MAHARASHTRA(607387)
452 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004005NRG24170620230599637 17/06/2023 BASHIRAM 1738004005WL022824 BASHIRAM 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 BASHIRAM STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004005NRG24170620230599644 17/06/2023 CHUNESHWARI 1738004005WL022824 CHUNESHWARI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 CHUNESHWARI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24170620230599690 17/06/2023 MAHIMA 1738004005WL022824 MAHIMA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 MAHIMA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004000NRG24170620230605326 17/06/2023 UMESH 1738004WL022965 UMESH 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 UMESH CENTRAL BANK OF INDIA(607115)
456 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004000NRG24170620230605325 17/06/2023 YASHULA 1738004WL022965 YASHULA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 YASHULA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004000NRG24170620230605327 17/06/2023 MUNNALAL 1738004WL022965 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 MUNNALAL CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004000NRG24170620230605328 17/06/2023 PURWANTA 1738004WL022965 PURWANTA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 PURWANTA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004000NRG24170620230605331 17/06/2023 MANISH 1738004WL022965 MANISH 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 MANISH STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004000NRG24170620230605332 17/06/2023 NITIN 1738004WL022965 NITIN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 NITIN STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004000NRG24170620230605333 17/06/2023 SAROJ 1738004WL022965 SAROJ 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SAROJ CANARA BANK(508532)
462 WARASEONI MP-38-004-006-002/27
(BASI) 		1738004000NRG24170620230605334 17/06/2023 SEVAKRAM 1738004WL022965 SEVAKRAM 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SEVAKRAM STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004000NRG24170620230605337 17/06/2023 HEMLATA 1738004WL022965 HEMLATA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 HEMLATA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004000NRG24170620230605338 17/06/2023 DILIP 1738004WL022965 DILIP 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 DILIP STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-006-002/76
(BASI) 		1738004000NRG24170620230605340 17/06/2023 RASAN BAI 1738004WL022965 RASAN BAI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RASANBAI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-006-002/76
(BASI) 		1738004000NRG24170620230605339 17/06/2023 SHANTA BAI 1738004WL022965 SHANTA BAI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SHANTABAI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004019NRG24170620230599032 17/06/2023 varsha 1738004019WL022810 varsha 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 varsha STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24170620230606515 17/06/2023 patiram 1738004WL023004 patiram 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 patiram STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004019NRG24170620230599033 17/06/2023 SIMA 1738004019WL022810 SIMA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SIMA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-019-001/11-A
(KAULIWADA) 		1738004019NRG24170620230599036 17/06/2023 Sheela 1738004019WL022810 Sheela 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 Sheela CANARA BANK(508532)
471 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24170620230599038 17/06/2023 anushaya 1738004019WL022810 anushaya 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 anushaya CANARA BANK(508532)
472 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004019NRG24170620230599039 17/06/2023 gunvanta 1738004019WL022810 gunvanta 00415 SBIN0006965 884 884 Processed 23/06/2023 513619614 gunvanta STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-019-001/133
(KAULIWADA) 		1738004019NRG24170620230599040 17/06/2023 INDU 1738004019WL022810 INDU 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 INDU STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004019NRG24170620230599041 17/06/2023 RADHAN 1738004019WL022810 RADHAN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RADHAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004019NRG24170620230599042 17/06/2023 NIRMALA 1738004019WL022810 NIRMALA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 NIRMALA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004019NRG24170620230599043 17/06/2023 PRAMILA 1738004019WL022810 PRAMILA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 PRAMILA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24170620230599049 17/06/2023 LAYKRAM 1738004019WL022810 LAYKRAM 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 LAYKRAM STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004019NRG24170620230599056 17/06/2023 ramrsh 1738004019WL022810 ramrsh 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 ramrsh STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004019NRG24170620230599058 17/06/2023 nila 1738004019WL022810 nila 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 nila STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004019NRG24170620230599059 17/06/2023 Surajlal 1738004019WL022810 Surajlal 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 Surajlal STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004019NRG24170620230599060 17/06/2023 RITA 1738004019WL022810 RITA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RITA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004019NRG24170620230599061 17/06/2023 RAMESH 1738004019WL022810 RAMESH 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RAMESH STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24170620230606520 17/06/2023 arun 1738004WL023004 arun 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 arun STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24170620230599062 17/06/2023 durga 1738004019WL022810 durga 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 durga STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004019NRG24170620230599063 17/06/2023 TIRANJA 1738004019WL022810 TIRANJA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 TIRANJA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-019-001/182
(KAULIWADA) 		1738004019NRG24170620230599064 17/06/2023 baran 1738004019WL022810 baran 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 baran STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004019NRG24170620230599066 17/06/2023 Bhagarata 1738004019WL022810 Bhagarata 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 Bhagarata STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004019NRG24170620230599065 17/06/2023 NRESH 1738004019WL022810 NRESH 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 NRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004000NRG24170620230606521 17/06/2023 dhuran 1738004WL023004 dhuran 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 dhuran STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004000NRG24170620230606522 17/06/2023 KUMARIN 1738004WL023004 KUMARIN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 KUMARIN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004019NRG24170620230599067 17/06/2023 BASTIRAM 1738004019WL022810 BASTIRAM 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 BASTIRAM STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004019NRG24170620230599068 17/06/2023 sunita 1738004019WL022810 sunita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 sunita STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004019NRG24170620230599069 17/06/2023 rvindra 1738004019WL022810 rvindra 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 rvindra STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004019NRG24170620230599070 17/06/2023 shyamkal 1738004019WL022810 shyamkal 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 shyamkal STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004019NRG24170620230599072 17/06/2023 chotelal 1738004019WL022810 chotelal 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 chotelal STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-019-001/226
(KAULIWADA) 		1738004019NRG24170620230599075 17/06/2023 kamla 1738004019WL022810 kamla 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 kamla STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004019NRG24170620230599077 17/06/2023 duryodhan meshram 1738004019WL022810 duryodhan meshram 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 duryodhanmeshram STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-019-001/239
(KAULIWADA) 		1738004019NRG24170620230599078 17/06/2023 ravishankar 1738004019WL022810 ravishankar 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 ravishankar STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004019NRG24170620230599080 17/06/2023 NIRMALA 1738004019WL022810 NIRMALA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 NIRMALA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004019NRG24170620230599081 17/06/2023 sulochana 1738004019WL022810 sulochana 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 sulochana STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004019NRG24170620230599084 17/06/2023 CHAMN 1738004019WL022810 CHAMN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 CHAMN STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24170620230599085 17/06/2023 prmila 1738004019WL022810 prmila 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 prmila STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004019NRG24170620230599086 17/06/2023 archana 1738004019WL022810 archana 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 archana STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004019NRG24170620230599088 17/06/2023 YASHODA 1738004019WL022810 YASHODA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 YASHODA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004019NRG24170620230599089 17/06/2023 VACHHALA 1738004019WL022810 VACHHALA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 VACHHALA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24170620230606523 17/06/2023 BNSHILAL 1738004WL023004 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 BNSHILAL STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004019NRG24170620230599090 17/06/2023 bihari 1738004019WL022810 bihari 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 bihari STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004000NRG24170620230606524 17/06/2023 ARJUN 1738004WL023004 ARJUN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 ARJUN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004019NRG24170620230599091 17/06/2023 SHISHUKALA 1738004019WL022810 SHISHUKALA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SHISHUKALA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004019NRG24170620230599093 17/06/2023 PRAMILA 1738004019WL022810 PRAMILA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 PRAMILA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24170620230606526 17/06/2023 DEVKAN 1738004WL023004 DEVKAN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 DEVKAN STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24170620230606527 17/06/2023 LALCHAND 1738004WL023004 LALCHAND 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 LALCHAND STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-019-001/292-A
(KAULIWADA) 		1738004019NRG24170620230599094 17/06/2023 Usha mesram 1738004019WL022810 Usha mesram 00415 SBIN0006965 884 884 Processed 23/06/2023 513619614 Ushamesram STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24170620230599099 17/06/2023 JAMUNA 1738004019WL022810 JAMUNA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 JAMUNA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004019NRG24170620230599101 17/06/2023 vidiya 1738004019WL022810 vidiya 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 vidiya STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24170620230599104 17/06/2023 nisha 1738004019WL022810 nisha 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 nisha STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24170620230599103 17/06/2023 RANJIT 1738004019WL022810 RANJIT 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RANJIT STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-019-001/310
(KAULIWADA) 		1738004019NRG24170620230599106 17/06/2023 DEVANND 1738004019WL022810 DEVANND 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 DEVANND STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24170620230606528 17/06/2023 SURAMN 1738004WL023004 SURAMN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SURAMN STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-019-001/321
(KAULIWADA) 		1738004019NRG24170620230599107 17/06/2023 jamuna 1738004019WL022810 jamuna 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 jamuna STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-019-001/338
(KAULIWADA) 		1738004019NRG24170620230599109 17/06/2023 shubham 1738004019WL022810 shubham 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 shubham CANARA BANK(508532)
522 WARASEONI MP-38-004-019-001/341
(KAULIWADA) 		1738004019NRG24170620230599110 17/06/2023 vandna 1738004019WL022810 vandna 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 vandna STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004019NRG24170620230599111 17/06/2023 LEENA 1738004019WL022810 LEENA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 LEENA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24170620230606530 17/06/2023 Khilendra 1738004WL023004 Khilendra 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 Khilendra STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24170620230606529 17/06/2023 RAJSHIRI 1738004WL023004 RAJSHIRI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RAJSHIRI STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-019-001/350
(KAULIWADA) 		1738004019NRG24170620230599113 17/06/2023 RAJESH 1738004019WL022810 RAJESH 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 RAJESH STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-019-001/351-B
(KAULIWADA) 		1738004019NRG24170620230599114 17/06/2023 jaikumar 1738004019WL022810 jaikumar 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 jaikumar STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-019-001/357-A
(KAULIWADA) 		1738004019NRG24170620230599115 17/06/2023 Mohit 1738004019WL022810 Mohit 00415 SBIN0006965 221 221 Rejected 23/06/2023 513619614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24170620230599117 17/06/2023 KASAN 1738004019WL022810 KASAN 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 KASAN STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004019NRG24170620230599120 17/06/2023 arachana 1738004019WL022810 arachana 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 arachana STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004019NRG24170620230599121 17/06/2023 KALPANA 1738004019WL022810 KALPANA 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 KALPANA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-019-001/372
(KAULIWADA) 		1738004019NRG24170620230599122 17/06/2023 bhumeshwari 1738004019WL022810 bhumeshwari 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 bhumeshwari STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004019NRG24170620230599124 17/06/2023 kala 1738004019WL022810 kala 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 kala STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24170620230599125 17/06/2023 uma 1738004019WL022810 uma 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 uma STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24170620230599127 17/06/2023 anupchand 1738004019WL022810 anupchand 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 anupchand STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24170620230599126 17/06/2023 anushaya 1738004019WL022810 anushaya 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 anushaya STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24170620230599129 17/06/2023 DHANPAL 1738004019WL022810 DHANPAL 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 DHANPAL STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-019-001/403
(KAULIWADA) 		1738004019NRG24170620230599131 17/06/2023 RAMKALI 1738004019WL022810 RAMKALI 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 RAMKALI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24170620230606531 17/06/2023 SALIKRAM 1738004WL023004 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SALIKRAM STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004019NRG24170620230599134 17/06/2023 SARJUPRASAD 1738004019WL022810 SARJUPRASAD 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SARJUPRASAD STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004019NRG24170620230599135 17/06/2023 RAJWNTA 1738004019WL022810 RAJWNTA 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 RAJWNTA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24170620230599137 17/06/2023 Chaya 1738004019WL022810 Chaya 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619614 Chaya STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004019NRG24170620230599138 17/06/2023 SHISHULA 1738004019WL022810 SHISHULA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SHISHULA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24170620230599139 17/06/2023 ratanmala 1738004019WL022810 ratanmala 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 ratanmala STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-019-001/50
(KAULIWADA) 		1738004019NRG24170620230599141 17/06/2023 sukchand 1738004019WL022810 sukchand 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 sukchand STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24170620230599143 17/06/2023 nirupa 1738004019WL022810 nirupa 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 nirupa STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24170620230599144 17/06/2023 riman 1738004019WL022810 riman 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 riman STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004019NRG24170620230599145 17/06/2023 NANDKISHOR 1738004019WL022810 NANDKISHOR 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 NANDKISHOR STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004019NRG24170620230599146 17/06/2023 kalan 1738004019WL022810 kalan 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 kalan STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004019NRG24170620230599147 17/06/2023 ANUSAYA 1738004019WL022810 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 ANUSAYA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-019-001/67-A
(KAULIWADA) 		1738004019NRG24170620230599148 17/06/2023 gunendra 1738004019WL022810 gunendra 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 gunendra STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-019-001/70
(KAULIWADA) 		1738004000NRG24170620230606539 17/06/2023 bhartlal 1738004WL023004 bhartlal 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 bhartlal STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-019-001/70
(KAULIWADA) 		1738004000NRG24170620230606540 17/06/2023 uaman 1738004WL023004 uaman 00415 SBIN0006965 1326 1326 Rejected 23/06/2023 513619614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004019NRG24170620230599149 17/06/2023 mahendra 1738004019WL022810 mahendra 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 mahendra STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004000NRG24170620230606541 17/06/2023 rupesh 1738004WL023004 rupesh 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 rupesh IDBI BANK(607095)
556 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24170620230599150 17/06/2023 chotelal 1738004019WL022810 chotelal 00415 SBIN0006965 221 221 Processed 23/06/2023 513619614 chotelal STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004019NRG24170620230599156 17/06/2023 SUMITRA 1738004019WL022810 SUMITRA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619614 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 137683 137683
558 WARASEONI MP-38-004-005-001/120-A
(KHAPA) 		1738004005NRG24170620230599556 17/06/2023 Manoj 1738004005WL022824 Manoj 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619614 Manoj UNION BANK OF INDIA(508500)
559 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004005NRG24170620230599576 17/06/2023 CHANDAN 1738004005WL022824 CHANDAN 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619614 CHANDAN UNION BANK OF INDIA(508500)
560 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24170620230603453 17/06/2023 IMLA 1738004008WL022919 IMLA 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619614 IMLA BANK OF MAHARASHTRA(607387)
561 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004008NRG24170620230603481 17/06/2023 PRATIMA 1738004008WL022919 PRATIMA 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619614 PRATIMA UNION BANK OF INDIA(508500)
562 WARASEONI MP-38-004-019-001/106-A
(KAULIWADA) 		1738004019NRG24170620230599034 17/06/2023 TEJESH 1738004019WL022810 TEJESH 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513619614 TEJESH INDIAN BANK(607105)
563 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24170620230606532 17/06/2023 Paras 1738004WL023004 Paras 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513619614 Paras UNION BANK OF INDIA(508500)
564 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004019NRG24170620230599157 17/06/2023 Dinesh Patle 1738004019WL022810 Dinesh Patle 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513619614 DineshPatle STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-058-001/407
(DINI) 		1738004000NRG24170620230606498 17/06/2023 TEKCHAND 1738004WL023003 TEKCHAND 00468 UBIN0565245 884 884 Processed 23/06/2023 513619614 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
566 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24170620230598804 17/06/2023 ramesha 1738004WL022797 ramesha 00553 INDB0000509 3094 3094 Processed 23/06/2023 513619614 ramesha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
567 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004019NRG24170620230599046 17/06/2023 durgeshwari 1738004019WL022810 durgeshwari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513619614 durgeshwari FINO PAYMENTS BANK LTD(608001)
568 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24170620230602440 17/06/2023 PRAMILA 1738004WL022889 PRAMILA 00688 FINO0001446 1547 1547 Processed 23/06/2023 513619614 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
569 WARASEONI MP-38-004-058-001/368-A
(DINI) 		1738004000NRG24170620230606495 17/06/2023 DINESHWRI 1738004WL023003 DINESHWRI 00697 BKID0MG1307 884 884 Processed 23/06/2023 513619614 DINESHWRI HDFC BANK LTD(607152)
570 WARASEONI MP-38-004-058-001/548-A
(DINI) 		1738004000NRG24170620230606510 17/06/2023 MIRABAI 1738004WL023003 MIRABAI 00697 BKID0MG1307 884 884 Processed 23/06/2023 513619614 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 635044 635044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170623APB_FTO_99503 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 WARASEONI MP1738004_170623APB_FTO_99503 Bank of Baroda BARB0BALBHO Balaghat 2652
3 WARASEONI MP1738004_170623APB_FTO_99503 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5304
4 WARASEONI MP1738004_170623APB_FTO_99503 Bank of India BKID0009590 BALAGHAT 3094
5 WARASEONI MP1738004_170623APB_FTO_99503 Bank of Maharastra MAHB0000721 BUDBUDA 1547
6 WARASEONI MP1738004_170623APB_FTO_99503 Bank of Maharastra MAHB0000848 WARASEONI 292162
7 WARASEONI MP1738004_170623APB_FTO_99503 Canara Bank CNRB0004118 Balaghat 6409
8 WARASEONI MP1738004_170623APB_FTO_99503 Central Bank Of India CBIN0281785 WARASEONI 11934
9 WARASEONI MP1738004_170623APB_FTO_99503 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
10 WARASEONI MP1738004_170623APB_FTO_99503 Central Bank Of India CBIN0282024 AGARI 1547
11 WARASEONI MP1738004_170623APB_FTO_99503 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 17017
12 WARASEONI MP1738004_170623APB_FTO_99503 Punjab National Bank PUNB0641900 WARASEONI (MP) 21879
13 WARASEONI MP1738004_170623APB_FTO_99503 State Bank of India SBIN0000499 WARASEONI 73474
14 WARASEONI MP1738004_170623APB_FTO_99503 State Bank of India SBIN0006027 KATANGI 1326
15 WARASEONI MP1738004_170623APB_FTO_99503 State Bank of India SBIN0006963 KOCHEWAHI 37137
16 WARASEONI MP1738004_170623APB_FTO_99503 State Bank of India SBIN0006965 MEHANDIWADA 121992
17 WARASEONI MP1738004_170623APB_FTO_99503 State Bank of India SBIN0006965 MEHNDIWADA 15691
18 WARASEONI MP1738004_170623APB_FTO_99503 Union Bank of India UBIN0565245 WARASEONI 9282
19 WARASEONI MP1738004_170623APB_FTO_99503 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
20 WARASEONI MP1738004_170623APB_FTO_99503 Fino Payments Bank Ltd FINO0001446 MP RO 2873
21 WARASEONI MP1738004_170623APB_FTO_99503 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1768

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