Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_010523APB_FTO_25317
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-38-004-027-001/442
(PIPARIA) 		1738004000NRG24010520230107369 01/05/2023 MAYA 1738004WL005910 MAYA 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 640983149 MAYA BANK OF BARODA(606985)
2 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24010520230109483 01/05/2023 DURGAPRASAD 1738004034WL006002 DURGAPRASAD 00045 BARB0BALBHO 1224 1224 Processed 12/05/2023 640983149 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 2329 2329
3 WARASEONI MP-38-004-039-001/297
(BAGHOLI) 		1738004039NRG24010520230111282 01/05/2023 PRABHA 1738004039WL006081 PRABHA 00048 BKID0009590 1224 1224 Processed 12/05/2023 640983149 PRABHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24010520230110567 01/05/2023 aavesh 1738004WL006056 aavesh 00051 MAHB0000633 1547 1547 Processed 12/05/2023 640983149 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
5 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24010520230109469 01/05/2023 ANJANA 1738004034WL006002 ANJANA 00051 MAHB0000654 1020 1020 Processed 12/05/2023 640983149 ANJANA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24010520230109569 01/05/2023 SAIVANTA 1738004034WL006002 SAIVANTA 00051 MAHB0000654 1224 1224 Processed 12/05/2023 640983149 SAIVANTA BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
7 WARASEONI MP-38-004-009-001/270
(DEOGAON) 		1738004009NRG24010520230110171 01/05/2023 RAMESH 1738004009WL006031 RAMESH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 640983149 RAMESH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24010520230110180 01/05/2023 ANITA 1738004009WL006031 ANITA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 ANITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-009-001/68-A
(DEOGAON) 		1738004009NRG24010520230110203 01/05/2023 PUSHPA 1738004009WL006031 PUSHPA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 640983149 PUSHPA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-017-001/441
(SONJHARA) 		1738004017NRG24010520230114593 01/05/2023 NURLI 1738004017WL006238 NURLI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 NURLI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-017-001/441
(SONJHARA) 		1738004017NRG24010520230114594 01/05/2023 OMESHAWARI 1738004017WL006238 OMESHAWARI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 OMESHAWARI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004017NRG24010520230114595 01/05/2023 RAJKUMAR 1738004017WL006238 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 RAJKUMAR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-017-002/104-A
(SONJHARA) 		1738004017NRG24010520230114599 01/05/2023 PUSHPA 1738004017WL006239 PUSHPA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 PUSHPA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24010520230114600 01/05/2023 PARABATI 1738004017WL006239 PARABATI 00051 MAHB0000677 1105 1105 Processed 12/05/2023 640983149 PARABATI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24010520230114596 01/05/2023 LATA 1738004017WL006238 LATA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 LATA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24010520230114597 01/05/2023 madhakar 1738004017WL006238 madhakar 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 madhakar BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004017NRG24010520230114601 01/05/2023 CHNDRAKALA 1738004017WL006239 CHNDRAKALA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 CHNDRAKALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24010520230114605 01/05/2023 BHUDAS 1738004017WL006239 BHUDAS 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 BHUDAS BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24010520230114604 01/05/2023 DEVAKI 1738004017WL006239 DEVAKI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 DEVAKI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-017-002/166-A
(SONJHARA) 		1738004017NRG24010520230114598 01/05/2023 SURENDRA 1738004017WL006238 SURENDRA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 SURENDRA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-017-002/173
(SONJHARA) 		1738004017NRG24010520230114606 01/05/2023 Rjelal 1738004017WL006239 Rjelal 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 Rjelal BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-017-002/198
(SONJHARA) 		1738004017NRG24010520230114607 01/05/2023 parbati 1738004017WL006239 parbati 00051 MAHB0000677 816 816 Processed 12/05/2023 640983149 parbati BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24010520230114608 01/05/2023 SURESH 1738004017WL006239 SURESH 00051 MAHB0000677 1428 1428 Processed 12/05/2023 640983149 SURESH STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24010520230114609 01/05/2023 SUREKHA 1738004017WL006239 SUREKHA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 640983149 SUREKHA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004017NRG24010520230114611 01/05/2023 DEVENDRA 1738004017WL006239 DEVENDRA 00051 MAHB0000677 442 442 Processed 12/05/2023 640983149 DEVENDRA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004017NRG24010520230114612 01/05/2023 ALITA 1738004017WL006239 ALITA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 ALITA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24010520230114613 01/05/2023 SARAJA 1738004017WL006239 SARAJA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 640983149 SARAJA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-017-002/407
(SONJHARA) 		1738004017NRG24010520230114615 01/05/2023 seema 1738004017WL006239 seema 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 seema BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24010520230114616 01/05/2023 premtala 1738004017WL006239 premtala 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 premtala BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24010520230114618 01/05/2023 BHUMESHVARI 1738004017WL006239 BHUMESHVARI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 BHUMESHVARI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24010520230114617 01/05/2023 MILAKCHAND 1738004017WL006239 MILAKCHAND 00051 MAHB0000677 1547 1547 Processed 12/05/2023 640983149 MILAKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 35394 35394
32 WARASEONI MP-38-004-047-001/1-A
(BUDBUDA) 		1738004000NRG24010520230113190 01/05/2023 SEWKAN 1738004WL006194 SEWKAN 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SEWKAN BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/1039
(BUDBUDA) 		1738004000NRG24010520230113191 01/05/2023 sarita 1738004WL006194 sarita 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 sarita BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/1040
(BUDBUDA) 		1738004000NRG24010520230113192 01/05/2023 kausalya bai 1738004WL006194 kausalya bai 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 kausalyabai PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-047-001/111-B
(BUDBUDA) 		1738004000NRG24010520230113193 01/05/2023 anita 1738004WL006194 anita 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 anita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-047-001/111-C
(BUDBUDA) 		1738004000NRG24010520230113194 01/05/2023 roshnee 1738004WL006194 roshnee 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 roshnee BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24010520230113195 01/05/2023 meena 1738004WL006194 meena 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 meena BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24010520230113196 01/05/2023 yogeshwari 1738004WL006194 yogeshwari 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 yogeshwari BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/133
(BUDBUDA) 		1738004000NRG24010520230113197 01/05/2023 USHA 1738004WL006194 USHA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 USHA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/1361
(BUDBUDA) 		1738004047NRG24010520230111767 01/05/2023 SAVAN 1738004047WL006105 SAVAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640983149 SAVAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24010520230113198 01/05/2023 ATUL 1738004WL006194 ATUL 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 ATUL BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/1423-B
(BUDBUDA) 		1738004000NRG24010520230113199 01/05/2023 SAVITA BAGDE 1738004WL006194 SAVITA BAGDE 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SAVITABAGDE BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24010520230113200 01/05/2023 ASOK 1738004WL006194 ASOK 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 ASOK UNION BANK OF INDIA(508500)
44 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24010520230113201 01/05/2023 SUNITA 1738004WL006194 SUNITA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SUNITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/222
(BUDBUDA) 		1738004000NRG24010520230113202 01/05/2023 IMLA 1738004WL006194 IMLA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 IMLA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/249
(BUDBUDA) 		1738004000NRG24010520230113204 01/05/2023 KUNTA 1738004WL006194 KUNTA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 KUNTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24010520230113205 01/05/2023 BHUMESHWARI 1738004WL006194 BHUMESHWARI 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 BHUMESHWARI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/40
(BUDBUDA) 		1738004000NRG24010520230113206 01/05/2023 LAXMI 1738004WL006194 LAXMI 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 LAXMI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/40-A
(BUDBUDA) 		1738004000NRG24010520230113207 01/05/2023 RAVINDRA 1738004WL006194 RAVINDRA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 RAVINDRA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/406
(BUDBUDA) 		1738004000NRG24010520230113208 01/05/2023 ismita 1738004WL006194 ismita 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 ismita BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/420
(BUDBUDA) 		1738004000NRG24010520230113209 01/05/2023 NISHA 1738004WL006194 NISHA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 NISHA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-047-001/44
(BUDBUDA) 		1738004047NRG24010520230111770 01/05/2023 SUSHILA 1738004047WL006105 SUSHILA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640983149 SUSHILA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-047-001/442
(BUDBUDA) 		1738004000NRG24010520230113210 01/05/2023 ANUSAYA 1738004WL006194 ANUSAYA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 ANUSAYA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/443
(BUDBUDA) 		1738004000NRG24010520230113211 01/05/2023 TIJAN 1738004WL006194 TIJAN 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 TIJAN BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/464
(BUDBUDA) 		1738004000NRG24010520230113212 01/05/2023 SUSHMA 1738004WL006194 SUSHMA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SUSHMA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/467
(BUDBUDA) 		1738004000NRG24010520230113213 01/05/2023 SHILA 1738004WL006194 SHILA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SHILA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-047-001/490
(BUDBUDA) 		1738004000NRG24010520230113214 01/05/2023 HANSHKALA 1738004WL006194 HANSHKALA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 HANSHKALA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004000NRG24010520230113215 01/05/2023 mina 1738004WL006194 mina 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 mina BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004000NRG24010520230113216 01/05/2023 SUNITA HARDE 1738004WL006194 SUNITA HARDE 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SUNITAHARDE BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24010520230113217 01/05/2023 KESHAR 1738004WL006194 KESHAR 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 KESHAR BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24010520230113218 01/05/2023 RESHMA 1738004WL006194 RESHMA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 RESHMA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004000NRG24010520230113219 01/05/2023 SAKUNTLA 1738004WL006194 SAKUNTLA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SAKUNTLA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/554
(BUDBUDA) 		1738004000NRG24010520230113220 01/05/2023 SEETABAI 1738004WL006194 SEETABAI 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SEETABAI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-047-001/596
(BUDBUDA) 		1738004000NRG24010520230113221 01/05/2023 SADEEK 1738004WL006194 SADEEK 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SADEEK BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24010520230113222 01/05/2023 MANNULAL 1738004WL006194 MANNULAL 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 MANNULAL BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-047-001/748
(BUDBUDA) 		1738004000NRG24010520230113223 01/05/2023 Aasha 1738004WL006194 Aasha 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 Aasha BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/785
(BUDBUDA) 		1738004000NRG24010520230113224 01/05/2023 GOPICHAND 1738004WL006194 GOPICHAND 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 GOPICHAND BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-047-001/786
(BUDBUDA) 		1738004000NRG24010520230113225 01/05/2023 SAIWANTA 1738004WL006194 SAIWANTA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SAIWANTA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/800
(BUDBUDA) 		1738004000NRG24010520230113226 01/05/2023 SARITA 1738004WL006194 SARITA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 SARITA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004000NRG24010520230113227 01/05/2023 MANISHA 1738004WL006194 MANISHA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 MANISHA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/808
(BUDBUDA) 		1738004000NRG24010520230113228 01/05/2023 HIRWANTA 1738004WL006194 HIRWANTA 00051 MAHB0000721 221 221 Processed 12/05/2023 640983149 HIRWANTA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004047NRG24010520230111771 01/05/2023 DILAMCHAND 1738004047WL006105 DILAMCHAND 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640983149 DILAMCHAND BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004047NRG24010520230111773 01/05/2023 LALITA 1738004047WL006105 LALITA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640983149 LALITA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004047NRG24010520230111772 01/05/2023 RAMKALA 1738004047WL006105 RAMKALA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640983149 RAMKALA BANK OF MAHARASHTRA(607387)
SubTotal 15028 15028
75 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24010520230109100 01/05/2023 RADHA 1738004008WL005984 RADHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 RADHA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/116-D
(TUMADI) 		1738004008NRG24010520230109102 01/05/2023 GUDVANTA 1738004008WL005984 GUDVANTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 GUDVANTA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004008NRG24010520230109104 01/05/2023 prabha 1738004008WL005984 prabha 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 prabha BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG24010520230109106 01/05/2023 ROSHNI 1738004008WL005984 ROSHNI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 ROSHNI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24010520230109107 01/05/2023 bhumeshwari 1738004008WL005984 bhumeshwari 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 bhumeshwari BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004008NRG24010520230109109 01/05/2023 KHUMENDRA 1738004008WL005984 KHUMENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 KHUMENDRA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24010520230109110 01/05/2023 SUNITA 1738004008WL005984 SUNITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SUNITA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG24010520230109111 01/05/2023 CHITRAREKHA 1738004008WL005984 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 CHITRAREKHA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24010520230109112 01/05/2023 SISULA 1738004008WL005984 SISULA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SISULA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004008NRG24010520230109113 01/05/2023 CHANDRAKALA 1738004008WL005984 CHANDRAKALA 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 640983149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG24010520230109115 01/05/2023 SALIKRAM 1738004008WL005984 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SALIKRAM BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004008NRG24010520230109116 01/05/2023 SUKCHAND 1738004008WL005984 SUKCHAND 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SUKCHAND BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/178-C
(TUMADI) 		1738004008NRG24010520230109117 01/05/2023 BHUMESWARI 1738004008WL005984 BHUMESWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 BHUMESWARI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24010520230109093 01/05/2023 alka 1738004008WL005982 alka 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 alka BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24010520230109118 01/05/2023 yograj 1738004008WL005984 yograj 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 yograj BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24010520230109094 01/05/2023 lila 1738004008WL005982 lila 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 lila BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004008NRG24010520230109119 01/05/2023 SYAMA 1738004008WL005984 SYAMA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SYAMA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24010520230109120 01/05/2023 MADANLAL 1738004008WL005984 MADANLAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 MADANLAL BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24010520230109121 01/05/2023 PUNARAM 1738004008WL005984 PUNARAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 PUNARAM BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004008NRG24010520230109122 01/05/2023 CETNA 1738004008WL005984 CETNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 CETNA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24010520230109123 01/05/2023 LEKHRAM 1738004008WL005984 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 LEKHRAM BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004008NRG24010520230109124 01/05/2023 MAMTA 1738004008WL005984 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 MAMTA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24010520230109126 01/05/2023 VIKASH 1738004008WL005984 VIKASH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 VIKASH BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24010520230109129 01/05/2023 SARITA 1738004008WL005984 SARITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SARITA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24010520230109130 01/05/2023 SURENDRA 1738004008WL005984 SURENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SURENDRA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24010520230109132 01/05/2023 CHIRANJAN 1738004008WL005984 CHIRANJAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 CHIRANJAN BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24010520230109131 01/05/2023 NIRANJAN 1738004008WL005984 NIRANJAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 NIRANJAN BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24010520230109133 01/05/2023 mina 1738004008WL005984 mina 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 mina BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24010520230109134 01/05/2023 BAYA 1738004008WL005984 BAYA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 640983149 BAYA BANK OF INDIA(508505)
104 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004008NRG24010520230109135 01/05/2023 UERMILA 1738004008WL005984 UERMILA 00051 MAHB0000848 1105 1105 Rejected 12/05/2023 640983149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24010520230109136 01/05/2023 ANKITA 1738004008WL005984 ANKITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 ANKITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004008NRG24010520230109137 01/05/2023 CHANDRAREKHA 1738004008WL005984 CHANDRAREKHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24010520230109139 01/05/2023 duvarka 1738004008WL005984 duvarka 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 duvarka BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24010520230109140 01/05/2023 YAMUNA 1738004008WL005984 YAMUNA 00051 MAHB0000848 663 663 Processed 12/05/2023 640983149 YAMUNA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24010520230109141 01/05/2023 surendra 1738004008WL005984 surendra 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 surendra BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-008-001/260
(TUMADI) 		1738004008NRG24010520230109142 01/05/2023 SAMPATI 1738004008WL005984 SAMPATI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 640983149 SAMPATI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24010520230109144 01/05/2023 AASISH 1738004008WL005984 AASISH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 AASISH BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24010520230109145 01/05/2023 LILA 1738004008WL005984 LILA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 LILA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004008NRG24010520230109146 01/05/2023 ASHA 1738004008WL005984 ASHA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 640983149 ASHA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-008-001/289
(TUMADI) 		1738004008NRG24010520230109147 01/05/2023 sanjana 1738004008WL005984 sanjana 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 sanjana BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24010520230109148 01/05/2023 LAISER 1738004008WL005984 LAISER 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 LAISER BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG24010520230109149 01/05/2023 SUKHCHAND 1738004008WL005984 SUKHCHAND 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SUKHCHAND BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24010520230109150 01/05/2023 RINA 1738004008WL005984 RINA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 RINA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24010520230109151 01/05/2023 ravindra 1738004008WL005984 ravindra 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 ravindra BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24010520230109152 01/05/2023 ANITA 1738004008WL005984 ANITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 ANITA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24010520230109153 01/05/2023 BARKU 1738004008WL005984 BARKU 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 BARKU BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24010520230109154 01/05/2023 JAGANNATH 1738004008WL005984 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 12/05/2023 640983149 JAGANNATH BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24010520230109156 01/05/2023 JINGRU 1738004008WL005984 JINGRU 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 JINGRU BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24010520230109155 01/05/2023 REVTAN 1738004008WL005984 REVTAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 REVTAN BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004008NRG24010520230109157 01/05/2023 RITA 1738004008WL005984 RITA 00051 MAHB0000848 884 884 Processed 12/05/2023 640983149 RITA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004008NRG24010520230109158 01/05/2023 sarita 1738004008WL005984 sarita 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 sarita BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004008NRG24010520230109159 01/05/2023 SONAM 1738004008WL005984 SONAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SONAM BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004008NRG24010520230109160 01/05/2023 BHAGRATA 1738004008WL005984 BHAGRATA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 640983149 BHAGRATA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG24010520230109161 01/05/2023 CHAYA 1738004008WL005984 CHAYA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 CHAYA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004008NRG24010520230109163 01/05/2023 KALPANA 1738004008WL005984 KALPANA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 KALPANA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004008NRG24010520230109164 01/05/2023 PRIYNKA 1738004008WL005984 PRIYNKA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 PRIYNKA CANARA BANK(508532)
131 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004008NRG24010520230109165 01/05/2023 DHANLAL 1738004008WL005984 DHANLAL 00051 MAHB0000848 1105 1105 Processed 12/05/2023 640983149 DHANLAL BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004008NRG24010520230109166 01/05/2023 jyoti 1738004008WL005984 jyoti 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 jyoti BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004008NRG24010520230109167 01/05/2023 MAMTA 1738004008WL005984 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 MAMTA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24010520230109168 01/05/2023 BAULAL 1738004008WL005984 BAULAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 BAULAL BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24010520230109169 01/05/2023 BHAVNA 1738004008WL005984 BHAVNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 BHAVNA UNION BANK OF INDIA(508500)
136 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004008NRG24010520230109170 01/05/2023 SAYTRI 1738004008WL005984 SAYTRI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SAYTRI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24010520230109172 01/05/2023 BRAMHPUTRA 1738004008WL005984 BRAMHPUTRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 BRAMHPUTRA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24010520230109171 01/05/2023 MANIRAM 1738004008WL005984 MANIRAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 MANIRAM UNION BANK OF INDIA(508500)
139 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24010520230109173 01/05/2023 SHOHAN 1738004008WL005984 SHOHAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SHOHAN BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24010520230109176 01/05/2023 UMESH 1738004008WL005984 UMESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004008NRG24010520230109178 01/05/2023 asok 1738004008WL005984 asok 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 asok BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004008NRG24010520230109179 01/05/2023 ANITA 1738004008WL005984 ANITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 ANITA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004008NRG24010520230109180 01/05/2023 SISULA 1738004008WL005984 SISULA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 SISULA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004008NRG24010520230109181 01/05/2023 manula 1738004008WL005984 manula 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 manula BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24010520230109184 01/05/2023 mamta 1738004008WL005984 mamta 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 mamta BANK OF INDIA(508505)
146 WARASEONI MP-38-004-008-001/97-A
(TUMADI) 		1738004008NRG24010520230109186 01/05/2023 RINU 1738004008WL005984 RINU 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 RINU BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24010520230109619 01/05/2023 MANTHAN 1738004034WL006002 MANTHAN 00051 MAHB0000848 1020 1020 Processed 12/05/2023 640983149 MANTHAN FINO PAYMENTS BANK LTD(608001)
148 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24010520230113695 01/05/2023 VIKASH 1738004WL006205 VIKASH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 VIKASH BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24010520230113696 01/05/2023 VISHAL 1738004WL006205 VISHAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640983149 VISHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 96492 96492
150 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24010520230109103 01/05/2023 SAILESH 1738004008WL005984 SAILESH 00078 CNRB0004118 1326 1326 Processed 12/05/2023 640983149 SAILESH CANARA BANK(508532)
151 WARASEONI MP-38-004-027-001/357-A
(PIPARIA) 		1738004000NRG24010520230107365 01/05/2023 ANKIT 1738004WL005910 ANKIT 00078 CNRB0004118 1105 1105 Processed 12/05/2023 640983149 ANKIT CANARA BANK(508532)
152 WARASEONI MP-38-004-027-001/463-A
(PIPARIA) 		1738004000NRG24010520230107371 01/05/2023 CHANDRAKALA 1738004WL005910 CHANDRAKALA 00078 CNRB0004118 1105 1105 Processed 12/05/2023 640983149 CHANDRAKALA IDBI BANK(607095)
153 WARASEONI MP-38-004-051-001/837
(LADSARA) 		1738004000NRG24010520230111754 01/05/2023 NILESH 1738004WL006103 NILESH 00078 CNRB0004118 1547 1547 Processed 12/05/2023 640983149 NILESH CANARA BANK(508532)
SubTotal 5083 5083
154 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24010520230110568 01/05/2023 pendhari 1738004WL006056 pendhari 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 pendhari CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24010520230107915 01/05/2023 UARMILA 1738004WL005928 UARMILA 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 UARMILA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-010-001/142
(KOSTE) 		1738004000NRG24010520230107916 01/05/2023 sumit 1738004WL005928 sumit 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 sumit CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24010520230110569 01/05/2023 DHANENDRA 1738004WL006056 DHANENDRA 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 DHANENDRA UNION BANK OF INDIA(508500)
158 WARASEONI MP-38-004-010-001/160
(KOSTE) 		1738004000NRG24010520230107917 01/05/2023 wchala 1738004WL005928 wchala 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 wchala CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24010520230107918 01/05/2023 tekchand 1738004WL005928 tekchand 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 tekchand PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24010520230107919 01/05/2023 dhurpata 1738004WL005928 dhurpata 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 dhurpata UNION BANK OF INDIA(508500)
161 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24010520230110570 01/05/2023 Yaman 1738004WL006056 Yaman 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 Yaman CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-010-001/18
(KOSTE) 		1738004000NRG24010520230107920 01/05/2023 sunita 1738004WL005928 sunita 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 sunita CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24010520230110571 01/05/2023 JIVANLAL 1738004WL006056 JIVANLAL 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 JIVANLAL CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24010520230110572 01/05/2023 MEERA 1738004WL006056 MEERA 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 MEERA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24010520230110575 01/05/2023 hiwanka 1738004WL006056 hiwanka 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 hiwanka CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24010520230110689 01/05/2023 pramila 1738004WL006062 pramila 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 pramila CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24010520230110690 01/05/2023 geeta 1738004WL006062 geeta 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 geeta CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24010520230110692 01/05/2023 yejvanta 1738004WL006062 yejvanta 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 yejvanta CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-010-001/403-A
(KOSTE) 		1738004000NRG24010520230107923 01/05/2023 kanchana 1738004WL005928 kanchana 00089 CBIN0281785 663 663 Processed 12/05/2023 640983149 kanchana CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24010520230110580 01/05/2023 JIRAN 1738004WL006056 JIRAN 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 JIRAN CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-010-001/423-A
(KOSTE) 		1738004000NRG24010520230110581 01/05/2023 bhawna 1738004WL006056 bhawna 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 bhawna CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24010520230110582 01/05/2023 ANJILAL 1738004WL006056 ANJILAL 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 ANJILAL PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24010520230110583 01/05/2023 savita 1738004WL006056 savita 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 savita CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-010-001/598-B
(KOSTE) 		1738004000NRG24010520230110586 01/05/2023 roshni 1738004WL006056 roshni 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640983149 roshni STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24010520230110587 01/05/2023 vinod 1738004WL006056 vinod 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 vinod STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24010520230110693 01/05/2023 manju 1738004WL006062 manju 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 manju CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-027-001/120
(PIPARIA) 		1738004000NRG24010520230107358 01/05/2023 LAXMAN 1738004WL005910 LAXMAN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 LAXMAN CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24010520230107361 01/05/2023 durgesh 1738004WL005910 durgesh 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 durgesh CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-027-001/320
(PIPARIA) 		1738004000NRG24010520230107363 01/05/2023 KIRAN 1738004WL005910 KIRAN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 KIRAN CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-027-001/405
(PIPARIA) 		1738004000NRG24010520230107367 01/05/2023 BAKARAM 1738004WL005910 BAKARAM 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24010520230107373 01/05/2023 RADHESHYAM 1738004WL005910 RADHESHYAM 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24010520230107374 01/05/2023 SANGEETA 1738004WL005910 SANGEETA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 SANGEETA BANK OF BARODA(606985)
183 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24010520230107378 01/05/2023 DHARAMCHAND 1738004WL005910 DHARAMCHAND 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 DHARAMCHAND CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24010520230107379 01/05/2023 SHANTA 1738004WL005910 SHANTA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 SHANTA CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24010520230107382 01/05/2023 OMKARAN 1738004WL005910 OMKARAN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640983149 OMKARAN CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24010520230109468 01/05/2023 aanchal 1738004034WL006002 aanchal 00089 CBIN0281785 1224 1224 Processed 12/05/2023 640983149 aanchal CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24010520230109520 01/05/2023 GANGA 1738004034WL006002 GANGA 00089 CBIN0281785 1224 1224 Processed 12/05/2023 640983149 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 39576 39576
188 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24010520230107364 01/05/2023 DORLAL 1738004WL005910 DORLAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 DORLAL CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24010520230107366 01/05/2023 RAMCHARAN 1738004WL005910 RAMCHARAN 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 RAMCHARAN CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24010520230107368 01/05/2023 GOURISHANKER 1738004WL005910 GOURISHANKER 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 GOURISHANKER CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-027-001/463
(PIPARIA) 		1738004000NRG24010520230107370 01/05/2023 TIKARAM 1738004WL005910 TIKARAM 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 TIKARAM CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24010520230107375 01/05/2023 DANIRAM 1738004WL005910 DANIRAM 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 DANIRAM CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-027-001/490
(PIPARIA) 		1738004000NRG24010520230107376 01/05/2023 RAHUL 1738004WL005910 RAHUL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 RAHUL CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24010520230107377 01/05/2023 JIYALAL 1738004WL005910 JIYALAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 JIYALAL CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-027-001/511-B
(PIPARIA) 		1738004000NRG24010520230107380 01/05/2023 PRAHLAD 1738004WL005910 PRAHLAD 00089 CBIN0281986 1105 1105 Processed 12/05/2023 640983149 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
196 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004008NRG24010520230109101 01/05/2023 GYANTA 1738004008WL005984 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 640983149 GYANTA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24010520230109105 01/05/2023 santosh 1738004008WL005984 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 640983149 santosh BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24010520230109108 01/05/2023 pustkala 1738004008WL005984 pustkala 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 640983149 pustkala BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-008-001/220
(TUMADI) 		1738004008NRG24010520230109127 01/05/2023 dasvan 1738004008WL005984 dasvan 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 640983149 dasvan BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004008NRG24010520230109175 01/05/2023 DHANEDRA 1738004008WL005984 DHANEDRA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 640983149 DHANEDRA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG24010520230109095 01/05/2023 ASHA 1738004008WL005982 ASHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 640983149 ASHA BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
202 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004008NRG24010520230109143 01/05/2023 SARITA 1738004008WL005984 SARITA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 640983149 SARITA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-034-001/318-B
(BAKERA) 		1738004034NRG24010520230109523 01/05/2023 MINESH 1738004034WL006002 MINESH 00354 PUNB0641900 1020 1020 Processed 12/05/2023 640983149 MINESH PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24010520230109548 01/05/2023 pramila 1738004034WL006002 pramila 00354 PUNB0641900 1224 1224 Processed 12/05/2023 640983149 pramila PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-034-001/419
(BAKERA) 		1738004034NRG24010520230109566 01/05/2023 pradeep 1738004034WL006002 pradeep 00354 PUNB0641900 1224 1224 Processed 12/05/2023 640983149 pradeep PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24010520230109567 01/05/2023 SANDIP 1738004034WL006002 SANDIP 00354 PUNB0641900 1224 1224 Processed 12/05/2023 640983149 SANDIP STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24010520230109583 01/05/2023 durga 1738004034WL006002 durga 00354 PUNB0641900 1224 1224 Processed 12/05/2023 640983149 durga STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24010520230109843 01/05/2023 ravina 1738004034WL006007 ravina 00354 PUNB0641900 1224 1224 Processed 12/05/2023 640983149 ravina PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-034-001/470-B
(BAKERA) 		1738004034NRG24010520230109587 01/05/2023 somendra 1738004034WL006002 somendra 00354 PUNB0641900 612 612 Processed 12/05/2023 640983149 somendra PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24010520230113393 01/05/2023 aarti 1738004WL006201 aarti 00354 PUNB0641900 1428 1428 Processed 12/05/2023 640983149 aarti PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24010520230113392 01/05/2023 mangal 1738004WL006201 mangal 00354 PUNB0641900 1428 1428 Processed 12/05/2023 640983149 mangal PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24010520230113394 01/05/2023 meera 1738004WL006201 meera 00354 PUNB0641900 1428 1428 Processed 12/05/2023 640983149 meera PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG24010520230113395 01/05/2023 SAKET 1738004WL006201 SAKET 00354 PUNB0641900 1428 1428 Processed 12/05/2023 640983149 SAKET PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-035-001/416-B
(KASPUR) 		1738004000NRG24010520230113396 01/05/2023 CHAMANBAI 1738004WL006201 CHAMANBAI 00354 PUNB0641900 1428 1428 Processed 12/05/2023 640983149 CHAMANBAI PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-039-001/310
(BAGHOLI) 		1738004039NRG24010520230111289 01/05/2023 SANGITA WAGHADE 1738004039WL006081 SANGITA WAGHADE 00354 PUNB0641900 816 816 Processed 12/05/2023 640983149 SANGITAWAGHADE PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24010520230113355 01/05/2023 RANJEET 1738004WL006199 RANJEET 00354 PUNB0641900 612 612 Processed 12/05/2023 640983149 RANJEET PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004050NRG24010520230109260 01/05/2023 RAJKUMAR 1738004050WL005987 RAJKUMAR 00354 PUNB0641900 663 663 Processed 12/05/2023 640983149 RAJKUMAR PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24010520230109262 01/05/2023 ANITA 1738004050WL005987 ANITA 00354 PUNB0641900 663 663 Processed 12/05/2023 640983149 ANITA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24010520230109261 01/05/2023 ganesh 1738004050WL005987 ganesh 00354 PUNB0641900 663 663 Processed 12/05/2023 640983149 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24010520230109265 01/05/2023 HIRAN 1738004050WL005987 HIRAN 00354 PUNB0641900 663 663 Processed 12/05/2023 640983149 HIRAN PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24010520230109264 01/05/2023 RAMESH 1738004050WL005987 RAMESH 00354 PUNB0641900 663 663 Processed 12/05/2023 640983149 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 WARASEONI MP-38-004-051-001/805-B
(LADSARA) 		1738004000NRG24010520230113705 01/05/2023 GYANVANTA 1738004WL006205 GYANVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 640983149 GYANVANTA PUNJAB NATIONAL BANK(508568)
SubTotal 22287 22287
223 WARASEONI MP-38-004-027-001/574
(PIPARIA) 		1738004000NRG24010520230107381 01/05/2023 ANITA 1738004WL005910 ANITA 00415 SBIN0000318 1105 1105 Processed 12/05/2023 640983149 ANITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
224 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004008NRG24010520230109138 01/05/2023 SANKA 1738004008WL005984 SANKA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SANKA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-008-001/373
(TUMADI) 		1738004008NRG24010520230109162 01/05/2023 RESHMA 1738004008WL005984 RESHMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 RESHMA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24010520230109187 01/05/2023 BHUPENDRA 1738004008WL005984 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 BHUPENDRA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004009NRG24010520230110157 01/05/2023 RAMESWAR 1738004009WL006031 RAMESWAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 RAMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 WARASEONI MP-38-004-009-001/118
(DEOGAON) 		1738004009NRG24010520230110158 01/05/2023 LAXMI BAI 1738004009WL006031 LAXMI BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 LAXMIBAI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-009-001/125
(DEOGAON) 		1738004009NRG24010520230110159 01/05/2023 SYAMBIHARI 1738004009WL006031 SYAMBIHARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SYAMBIHARI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-009-001/170
(DEOGAON) 		1738004009NRG24010520230110161 01/05/2023 PUSTKLA 1738004009WL006031 PUSTKLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 PUSTKLA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24010520230110162 01/05/2023 BKARAM 1738004009WL006031 BKARAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 BKARAM STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004009NRG24010520230110165 01/05/2023 HEMRAJ 1738004009WL006031 HEMRAJ 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 HEMRAJ STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24010520230110167 01/05/2023 ANIL 1738004009WL006031 ANIL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 ANIL STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24010520230110168 01/05/2023 KAUSAL 1738004009WL006031 KAUSAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 KAUSAL STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24010520230110170 01/05/2023 LALCHAND 1738004009WL006031 LALCHAND 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 LALCHAND STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-009-001/274
(DEOGAON) 		1738004009NRG24010520230110173 01/05/2023 CHHOTELAL 1738004009WL006031 CHHOTELAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 CHHOTELAL STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-009-001/296
(DEOGAON) 		1738004009NRG24010520230110176 01/05/2023 pushpa 1738004009WL006031 pushpa 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 pushpa STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-009-001/302
(DEOGAON) 		1738004009NRG24010520230110177 01/05/2023 PANCHAM 1738004009WL006031 PANCHAM 00415 SBIN0000499 884 884 Processed 12/05/2023 640983149 PANCHAM STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004009NRG24010520230110178 01/05/2023 SAUKCHAND 1738004009WL006031 SAUKCHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SAUKCHAND STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-009-001/320-A
(DEOGAON) 		1738004009NRG24010520230110179 01/05/2023 rajesh 1738004009WL006031 rajesh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-009-001/35
(DEOGAON) 		1738004009NRG24010520230110181 01/05/2023 SURESH 1738004009WL006031 SURESH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SURESH BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-009-001/37
(DEOGAON) 		1738004009NRG24010520230110182 01/05/2023 SUGRATA 1738004009WL006031 SUGRATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SUGRATA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24010520230110183 01/05/2023 CHANDRKLA 1738004009WL006031 CHANDRKLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 CHANDRKLA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-009-001/378
(DEOGAON) 		1738004009NRG24010520230110184 01/05/2023 dhaniram 1738004009WL006031 dhaniram 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 dhaniram STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-009-001/395
(DEOGAON) 		1738004009NRG24010520230110185 01/05/2023 HEMLTA 1738004009WL006031 HEMLTA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640983149 HEMLTA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-009-001/431
(DEOGAON) 		1738004009NRG24010520230110187 01/05/2023 SANTOSH 1738004009WL006031 SANTOSH 00415 SBIN0000499 1547 1547 Rejected 12/05/2023 640983149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24010520230110189 01/05/2023 SOBHA 1738004009WL006031 SOBHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 SOBHA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24010520230110188 01/05/2023 vasudev 1738004009WL006031 vasudev 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 vasudev STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004009NRG24010520230110192 01/05/2023 sunita 1738004009WL006031 sunita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 sunita STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24010520230110197 01/05/2023 GORELAL 1738004009WL006031 GORELAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 GORELAL STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004009NRG24010520230110199 01/05/2023 VINENDRA 1738004009WL006031 VINENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 VINENDRA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-009-001/8
(DEOGAON) 		1738004009NRG24010520230110204 01/05/2023 URMILA 1738004009WL006031 URMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 URMILA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-009-001/89
(DEOGAON) 		1738004009NRG24010520230110205 01/05/2023 indrkala 1738004009WL006031 indrkala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 indrkala BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24010520230110574 01/05/2023 gangeswari 1738004WL006056 gangeswari 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 gangeswari STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24010520230110576 01/05/2023 kuntan 1738004WL006056 kuntan 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 kuntan STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24010520230110579 01/05/2023 endrakala 1738004WL006056 endrakala 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 endrakala STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-010-001/396
(KOSTE) 		1738004000NRG24010520230107922 01/05/2023 kiran 1738004WL005928 kiran 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 kiran STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24010520230110585 01/05/2023 vaishali 1738004WL006056 vaishali 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 vaishali STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-017-002/123
(SONJHARA) 		1738004017NRG24010520230114602 01/05/2023 RITA 1738004017WL006239 RITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 RITA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24010520230114610 01/05/2023 USHA 1738004017WL006239 USHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 USHA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24010520230114614 01/05/2023 NARENDRA 1738004017WL006239 NARENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 NARENDRA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004034NRG24290420230096048 01/05/2023 kavita 1738004034WL005324 kavita 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 kavita STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24010520230109472 01/05/2023 PAYAL 1738004034WL006002 PAYAL 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 PAYAL STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-034-001/14-C
(BAKERA) 		1738004034NRG24290420230096051 01/05/2023 rekha 1738004034WL005324 rekha 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 rekha BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24290420230096052 01/05/2023 sunit 1738004034WL005324 sunit 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 sunit CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24010520230109488 01/05/2023 vidhya 1738004034WL006002 vidhya 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 vidhya STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24010520230109831 01/05/2023 nimeswari 1738004034WL006007 nimeswari 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 nimeswari STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24010520230109515 01/05/2023 meena 1738004034WL006002 meena 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 meena STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-034-001/318-A
(BAKERA) 		1738004034NRG24010520230109522 01/05/2023 neeta 1738004034WL006002 neeta 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 neeta STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24010520230109543 01/05/2023 usha 1738004034WL006002 usha 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 usha STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-034-001/377-A
(BAKERA) 		1738004034NRG24010520230109546 01/05/2023 VANDANA 1738004034WL006002 VANDANA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 VANDANA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24010520230109555 01/05/2023 GEETA 1738004034WL006002 GEETA 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 GEETA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24010520230109564 01/05/2023 Shayra 1738004034WL006002 Shayra 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 Shayra STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24010520230109578 01/05/2023 sarita 1738004034WL006002 sarita 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 sarita STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24010520230109585 01/05/2023 sukmi 1738004034WL006002 sukmi 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 sukmi STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24010520230109597 01/05/2023 SHARDA RANGARE 1738004034WL006002 SHARDA RANGARE 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 SHARDARANGARE STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-039-001/210
(BAGHOLI) 		1738004039NRG24010520230111269 01/05/2023 SUKHWANTA 1738004039WL006081 SUKHWANTA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 SUKHWANTA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-039-001/277
(BAGHOLI) 		1738004039NRG24010520230111276 01/05/2023 LILAVANTI 1738004039WL006081 LILAVANTI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 LILAVANTI STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004039NRG24010520230111287 01/05/2023 KAVITA 1738004039WL006081 KAVITA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640983149 KAVITA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-039-001/314
(BAGHOLI) 		1738004039NRG24010520230111290 01/05/2023 BABITA DONGRE 1738004039WL006081 BABITA DONGRE 00415 SBIN0000499 1224 1224 Processed 13/05/2023 640983149 BABITADONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARASEONI MP-38-004-039-001/61-A
(BAGHOLI) 		1738004039NRG24010520230111307 01/05/2023 MEERA 1738004039WL006081 MEERA 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 MEERA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004039NRG24010520230111322 01/05/2023 SUNIL 1738004039WL006081 SUNIL 00415 SBIN0000499 1020 1020 Processed 12/05/2023 640983149 SUNIL STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-049-002/10
(CHANGERA) 		1738004050NRG24010520230109259 01/05/2023 HIRALAL 1738004050WL005987 HIRALAL 00415 SBIN0000499 663 663 Processed 12/05/2023 640983149 HIRALAL STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24010520230109263 01/05/2023 KRISHNA 1738004050WL005987 KRISHNA 00415 SBIN0000499 663 663 Processed 12/05/2023 640983149 KRISHNA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-051-001/107
(LADSARA) 		1738004000NRG24010520230113663 01/05/2023 SHYAMVATI BAI 1738004WL006205 SHYAMVATI BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SHYAMVATIBAI FINO PAYMENTS BANK LTD(608001)
286 WARASEONI MP-38-004-051-001/12
(LADSARA) 		1738004000NRG24010520230113665 01/05/2023 JIRAN 1738004WL006205 JIRAN 00415 SBIN0000499 2448 2448 Processed 12/05/2023 640983149 JIRAN STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-051-001/161
(LADSARA) 		1738004000NRG24010520230111731 01/05/2023 SARSVATI BAI 1738004WL006103 SARSVATI BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 SARSVATIBAI STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-051-001/161
(LADSARA) 		1738004000NRG24010520230111730 01/05/2023 SHANKAR 1738004WL006103 SHANKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 SHANKAR STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24010520230113668 01/05/2023 PRAMILA 1738004WL006205 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 PRAMILA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-051-001/165
(LADSARA) 		1738004000NRG24010520230113669 01/05/2023 SARITA 1738004WL006205 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SARITA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-051-001/188-A
(LADSARA) 		1738004000NRG24010520230113671 01/05/2023 LEKHRAM 1738004WL006205 LEKHRAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 LEKHRAM STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-051-001/212
(LADSARA) 		1738004000NRG24010520230113675 01/05/2023 AHILYA BAI 1738004WL006205 AHILYA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 AHILYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-051-001/217-B
(LADSARA) 		1738004000NRG24010520230113676 01/05/2023 KAVITA BAI 1738004WL006205 KAVITA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 KAVITABAI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-051-001/243
(LADSARA) 		1738004000NRG24010520230113677 01/05/2023 YOGITA 1738004WL006205 YOGITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 YOGITA CANARA BANK(508532)
295 WARASEONI MP-38-004-051-001/246
(LADSARA) 		1738004000NRG24010520230111732 01/05/2023 KOMENDRA 1738004WL006103 KOMENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 KOMENDRA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-051-001/246
(LADSARA) 		1738004000NRG24010520230111733 01/05/2023 MEENA 1738004WL006103 MEENA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 MEENA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24010520230111735 01/05/2023 MANITA 1738004WL006103 MANITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 MANITA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24010520230111734 01/05/2023 PANNALAL 1738004WL006103 PANNALAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 PANNALAL STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24010520230111736 01/05/2023 BASANT NAGPURE 1738004WL006103 BASANT NAGPURE 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 BASANTNAGPURE STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24010520230111737 01/05/2023 suneeta 1738004WL006103 suneeta 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 suneeta STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-051-001/313
(LADSARA) 		1738004000NRG24010520230113679 01/05/2023 MUKESH 1738004WL006205 MUKESH 00415 SBIN0000499 3264 3264 Processed 12/05/2023 640983149 MUKESH PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-051-001/316
(LADSARA) 		1738004000NRG24010520230113681 01/05/2023 SUNITA 1738004WL006205 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
303 WARASEONI MP-38-004-051-001/359
(LADSARA) 		1738004000NRG24010520230111740 01/05/2023 CHITRANJAN 1738004WL006103 CHITRANJAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 CHITRANJAN PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24010520230113683 01/05/2023 GEETA BAI 1738004WL006205 GEETA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 GEETABAI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-051-001/400
(LADSARA) 		1738004000NRG24010520230111743 01/05/2023 CHHAYA 1738004WL006103 CHHAYA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 CHHAYA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24010520230113685 01/05/2023 KAMAL 1738004WL006205 KAMAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 KAMAL STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-051-001/430-A
(LADSARA) 		1738004000NRG24010520230111745 01/05/2023 LAXMI 1738004WL006103 LAXMI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 LAXMI STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24010520230113689 01/05/2023 DIPIKA 1738004WL006205 DIPIKA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640983149 DIPIKA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-051-001/514-A
(LADSARA) 		1738004000NRG24010520230113692 01/05/2023 DILESHWARI 1738004WL006205 DILESHWARI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640983149 DILESHWARI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-051-001/549
(LADSARA) 		1738004000NRG24010520230111747 01/05/2023 CHHAYA 1738004WL006103 CHHAYA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 CHHAYA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-051-001/549
(LADSARA) 		1738004000NRG24010520230111746 01/05/2023 RAJESH 1738004WL006103 RAJESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 RAJESH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24010520230111748 01/05/2023 YOGESHWARI 1738004WL006103 YOGESHWARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 YOGESHWARI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-051-001/645
(LADSARA) 		1738004000NRG24010520230111749 01/05/2023 SUMAN 1738004WL006103 SUMAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
314 WARASEONI MP-38-004-051-001/645-B
(LADSARA) 		1738004000NRG24010520230111750 01/05/2023 CHANDRAKALA 1738004WL006103 CHANDRAKALA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 CHANDRAKALA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-051-001/647
(LADSARA) 		1738004000NRG24010520230111751 01/05/2023 CHETAN 1738004WL006103 CHETAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 CHETAN STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24010520230113698 01/05/2023 BALKRISHNA 1738004WL006205 BALKRISHNA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640983149 BALKRISHNA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24010520230111752 01/05/2023 KALVANTI BAI 1738004WL006103 KALVANTI BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640983149 KALVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 129217 129217
318 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24010520230109463 01/05/2023 SUREKHA 1738004034WL006002 SUREKHA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SUREKHA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24010520230109464 01/05/2023 saranga 1738004034WL006002 saranga 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 saranga STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24010520230109465 01/05/2023 LALITA 1738004034WL006002 LALITA 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 LALITA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-034-001/116
(BAKERA) 		1738004034NRG24010520230109466 01/05/2023 kalibai 1738004034WL006002 kalibai 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 kalibai STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24010520230109467 01/05/2023 savita 1738004034WL006002 savita 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 savita STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004034NRG24010520230109470 01/05/2023 SANGEETA 1738004034WL006002 SANGEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SANGEETA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24010520230109471 01/05/2023 GAUTAM 1738004034WL006002 GAUTAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 GAUTAM STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24010520230109473 01/05/2023 INDAL 1738004034WL006002 INDAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 INDAL STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24290420230096050 01/05/2023 PRAMILA 1738004034WL005324 PRAMILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 PRAMILA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24010520230109474 01/05/2023 NIKITA 1738004034WL006002 NIKITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 NIKITA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24010520230109476 01/05/2023 MEERA BAI 1738004034WL006002 MEERA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MEERABAI STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24010520230109477 01/05/2023 DHANVATABAI 1738004034WL006002 DHANVATABAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 DHANVATABAI STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24010520230109479 01/05/2023 rajesh 1738004034WL006002 rajesh 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 rajesh STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24010520230109478 01/05/2023 shilabai 1738004034WL006002 shilabai 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 shilabai STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24010520230109480 01/05/2023 PRAMILA 1738004034WL006002 PRAMILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
333 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24010520230109481 01/05/2023 MEERA 1738004034WL006002 MEERA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MEERA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-034-001/177
(BAKERA) 		1738004034NRG24010520230109482 01/05/2023 shudkala 1738004034WL006002 shudkala 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 shudkala STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24290420230096053 01/05/2023 SEETA 1738004034WL005324 SEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SEETA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24290420230096054 01/05/2023 INDU BAI 1738004034WL005324 INDU BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 INDUBAI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24010520230109484 01/05/2023 suman bai 1738004034WL006002 suman bai 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 sumanbai STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24010520230109485 01/05/2023 NIRMALA 1738004034WL006002 NIRMALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 NIRMALA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24010520230109486 01/05/2023 SITARAM 1738004034WL006002 SITARAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SITARAM STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004034NRG24010520230109487 01/05/2023 kavita 1738004034WL006002 kavita 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 kavita STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24010520230109829 01/05/2023 DAMAN 1738004034WL006007 DAMAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 DAMAN STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-034-001/230
(BAKERA) 		1738004034NRG24010520230109489 01/05/2023 fulwanta 1738004034WL006002 fulwanta 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 fulwanta STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24010520230109490 01/05/2023 BHUMESHWARI 1738004034WL006002 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 BHUMESHWARI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004034NRG24010520230109491 01/05/2023 CHITRA 1738004034WL006002 CHITRA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 CHITRA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24010520230109830 01/05/2023 babita 1738004034WL006007 babita 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 babita STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24010520230109832 01/05/2023 benu bai 1738004034WL006007 benu bai 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 benubai STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24010520230109493 01/05/2023 HEMAN 1738004034WL006002 HEMAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 HEMAN STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24010520230109495 01/05/2023 sugrata 1738004034WL006002 sugrata 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 sugrata STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24010520230109496 01/05/2023 ANITA 1738004034WL006002 ANITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 ANITA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24010520230109498 01/05/2023 MAMTA 1738004034WL006002 MAMTA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 MAMTA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24010520230109833 01/05/2023 ANUSAYA 1738004034WL006007 ANUSAYA 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 ANUSAYA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24010520230109834 01/05/2023 DURGA 1738004034WL006007 DURGA 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 DURGA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-034-001/271
(BAKERA) 		1738004034NRG24010520230109500 01/05/2023 SHYAMKALA 1738004034WL006002 SHYAMKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SHYAMKALA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24290420230096055 01/05/2023 TARAN BAI 1738004034WL005324 TARAN BAI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 TARANBAI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24010520230109502 01/05/2023 BHUMESHWARI 1738004034WL006002 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 BHUMESHWARI STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24010520230109504 01/05/2023 ranju 1738004034WL006002 ranju 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 ranju STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24010520230109835 01/05/2023 KAMESWARI 1738004034WL006007 KAMESWARI 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 KAMESWARI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-034-001/28-A
(BAKERA) 		1738004034NRG24010520230109506 01/05/2023 Sakuntala 1738004034WL006002 Sakuntala 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 Sakuntala STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24010520230109509 01/05/2023 ANCHAL 1738004034WL006002 ANCHAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 ANCHAL STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24010520230109508 01/05/2023 rajwanti 1738004034WL006002 rajwanti 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 rajwanti STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24010520230109511 01/05/2023 SAIWANTA 1738004034WL006002 SAIWANTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SAIWANTA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24010520230109513 01/05/2023 SAKUNTLA 1738004034WL006002 SAKUNTLA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SAKUNTLA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24010520230109517 01/05/2023 KALPANA 1738004034WL006002 KALPANA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 KALPANA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24010520230109518 01/05/2023 RAJENDRA 1738004034WL006002 RAJENDRA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 RAJENDRA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24010520230109527 01/05/2023 PRAVIN 1738004034WL006002 PRAVIN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 PRAVIN STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24010520230109526 01/05/2023 shyamkala 1738004034WL006002 shyamkala 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 shyamkala STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24010520230109529 01/05/2023 MAMTA 1738004034WL006002 MAMTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MAMTA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24290420230096056 01/05/2023 anupchand 1738004034WL005324 anupchand 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 anupchand STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24010520230109530 01/05/2023 ARVIND 1738004034WL006002 ARVIND 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 ARVIND STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24010520230109532 01/05/2023 ANITA 1738004034WL006002 ANITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 ANITA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24010520230109534 01/05/2023 sarita 1738004034WL006002 sarita 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 sarita STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24010520230109536 01/05/2023 dhurpata 1738004034WL006002 dhurpata 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 dhurpata STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24010520230109537 01/05/2023 PAVITA 1738004034WL006002 PAVITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 PAVITA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24010520230109836 01/05/2023 GEETA 1738004034WL006007 GEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 GEETA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24010520230109539 01/05/2023 Geeta 1738004034WL006002 Geeta 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 Geeta STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24010520230109541 01/05/2023 Gita 1738004034WL006002 Gita 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 Gita STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-034-001/377
(BAKERA) 		1738004034NRG24010520230109544 01/05/2023 SAGAN BAI 1738004034WL006002 SAGAN BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SAGANBAI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24010520230109837 01/05/2023 SUNIL 1738004034WL006007 SUNIL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SUNIL STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24010520230109550 01/05/2023 kritika 1738004034WL006002 kritika 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 kritika STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24010520230109551 01/05/2023 VIJETA 1738004034WL006002 VIJETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 VIJETA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24010520230109553 01/05/2023 Ghourula 1738004034WL006002 Ghourula 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 Ghourula STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24010520230109556 01/05/2023 GEETA 1738004034WL006002 GEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 GEETA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24010520230109838 01/05/2023 RAJKUMAR 1738004034WL006007 RAJKUMAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 RAJKUMAR STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24010520230109560 01/05/2023 GYANWANTA 1738004034WL006002 GYANWANTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 GYANWANTA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24010520230109561 01/05/2023 MOHIT 1738004034WL006002 MOHIT 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MOHIT STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24010520230109558 01/05/2023 RAJKUMAR 1738004034WL006002 RAJKUMAR 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 RAJKUMAR STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-034-001/42-A
(BAKERA) 		1738004034NRG24010520230109571 01/05/2023 SURMAN 1738004034WL006002 SURMAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SURMAN STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24010520230109840 01/05/2023 TESLAL 1738004034WL006007 TESLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 TESLAL STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24010520230109839 01/05/2023 urmail 1738004034WL006007 urmail 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 urmail STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24290420230096057 01/05/2023 GANGA BAI 1738004034WL005324 GANGA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 GANGABAI STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24290420230096058 01/05/2023 MANSARAM 1738004034WL005324 MANSARAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MANSARAM STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-034-001/432
(BAKERA) 		1738004034NRG24010520230109573 01/05/2023 Pramila 1738004034WL006002 Pramila 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 Pramila STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-034-001/440
(BAKERA) 		1738004034NRG24010520230109575 01/05/2023 kala 1738004034WL006002 kala 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 kala STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24010520230109577 01/05/2023 SARILA 1738004034WL006002 SARILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SARILA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24010520230109841 01/05/2023 LALITA 1738004034WL006007 LALITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 LALITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24010520230109842 01/05/2023 priyanka 1738004034WL006007 priyanka 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 priyanka FINO PAYMENTS BANK LTD(608001)
397 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24290420230096059 01/05/2023 SAPNA 1738004034WL005324 SAPNA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SAPNA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24010520230109579 01/05/2023 RAMESH 1738004034WL006002 RAMESH 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 RAMESH STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24010520230109581 01/05/2023 RANJANA 1738004034WL006002 RANJANA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 RANJANA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24010520230109589 01/05/2023 shyama 1738004034WL006002 shyama 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 shyama STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24010520230109591 01/05/2023 SUMAN 1738004034WL006002 SUMAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SUMAN STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-034-001/511-A
(BAKERA) 		1738004034NRG24290420230096060 01/05/2023 PRAMILA 1738004034WL005324 PRAMILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 PRAMILA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-034-001/514
(BAKERA) 		1738004034NRG24290420230096061 01/05/2023 nomita 1738004034WL005324 nomita 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 nomita STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004034NRG24010520230109844 01/05/2023 anjana 1738004034WL006007 anjana 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 anjana STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004034NRG24290420230096063 01/05/2023 CHANDRAPRABHA 1738004034WL005324 CHANDRAPRABHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 CHANDRAPRABHA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24010520230109598 01/05/2023 padma 1738004034WL006002 padma 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 padma STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24010520230109600 01/05/2023 SHEELA 1738004034WL006002 SHEELA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SHEELA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24290420230096064 01/05/2023 SURMAN 1738004034WL005324 SURMAN 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SURMAN STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24010520230109602 01/05/2023 BHUMESHWARI 1738004034WL006002 BHUMESHWARI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 BHUMESHWARI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-034-001/74-A
(BAKERA) 		1738004034NRG24010520230109604 01/05/2023 TIRANJA 1738004034WL006002 TIRANJA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 TIRANJA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24010520230109606 01/05/2023 vinti 1738004034WL006002 vinti 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 vinti STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24290420230096065 01/05/2023 BARANBAI 1738004034WL005324 BARANBAI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 BARANBAI STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24010520230109608 01/05/2023 PANCHAM 1738004034WL006002 PANCHAM 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 PANCHAM STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24010520230109610 01/05/2023 sunita 1738004034WL006002 sunita 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 sunita STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24290420230096066 01/05/2023 SARITA 1738004034WL005324 SARITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SARITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24290420230096067 01/05/2023 AASHA 1738004034WL005324 AASHA 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 AASHA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-039-001/100
(BAGHOLI) 		1738004039NRG24010520230111238 01/05/2023 KRISHNA BAI 1738004039WL006081 KRISHNA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 KRISHNABAI STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-039-001/100-A
(BAGHOLI) 		1738004039NRG24010520230111239 01/05/2023 BHUMESHWAREE 1738004039WL006081 BHUMESHWAREE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 BHUMESHWAREE STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-039-001/103
(BAGHOLI) 		1738004039NRG24010520230111240 01/05/2023 URMILA 1738004039WL006081 URMILA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 URMILA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-039-001/103-A
(BAGHOLI) 		1738004039NRG24010520230111241 01/05/2023 SUNITA 1738004039WL006081 SUNITA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SUNITA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-039-001/103-B
(BAGHOLI) 		1738004039NRG24010520230111242 01/05/2023 JYOTI KITE 1738004039WL006081 JYOTI KITE 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 JYOTIKITE STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24010520230111243 01/05/2023 KHELAN BAI 1738004039WL006081 KHELAN BAI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 KHELANBAI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004039NRG24010520230111244 01/05/2023 SHISHULA 1738004039WL006081 SHISHULA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SHISHULA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-039-001/121-A
(BAGHOLI) 		1738004039NRG24010520230111245 01/05/2023 CHITRAREKHA 1738004039WL006081 CHITRAREKHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 CHITRAREKHA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24010520230111246 01/05/2023 BIRNSING 1738004039WL006081 BIRNSING 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 BIRNSING STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-039-001/130
(BAGHOLI) 		1738004039NRG24010520230111247 01/05/2023 SHAKUNTALA 1738004039WL006081 SHAKUNTALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SHAKUNTALA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-039-001/137-A
(BAGHOLI) 		1738004039NRG24010520230111248 01/05/2023 URMILA 1738004039WL006081 URMILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 URMILA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-039-001/138
(BAGHOLI) 		1738004039NRG24010520230111249 01/05/2023 SANGAN BAI 1738004039WL006081 SANGAN BAI 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 SANGANBAI STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004039NRG24010520230111250 01/05/2023 SEETA 1738004039WL006081 SEETA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SEETA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-039-001/149
(BAGHOLI) 		1738004039NRG24010520230111251 01/05/2023 KANTA 1738004039WL006081 KANTA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 KANTA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-039-001/15
(BAGHOLI) 		1738004039NRG24010520230111252 01/05/2023 KUNTAN 1738004039WL006081 KUNTAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 KUNTAN STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-039-001/157
(BAGHOLI) 		1738004039NRG24010520230111254 01/05/2023 PUSPABAI 1738004039WL006081 PUSPABAI 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 PUSPABAI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-039-001/161
(BAGHOLI) 		1738004039NRG24010520230111465 01/05/2023 BARAN 1738004039WL006092 BARAN 00415 SBIN0006965 3094 3094 Processed 12/05/2023 640983149 BARAN STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-039-001/168
(BAGHOLI) 		1738004039NRG24010520230111255 01/05/2023 usha 1738004039WL006081 usha 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 usha STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-039-001/169
(BAGHOLI) 		1738004039NRG24010520230111256 01/05/2023 bhartee 1738004039WL006081 bhartee 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 bhartee STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004039NRG24010520230111257 01/05/2023 premlata 1738004039WL006081 premlata 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 premlata STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004039NRG24010520230111258 01/05/2023 RAMBATA 1738004039WL006081 RAMBATA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 RAMBATA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-039-001/187-B
(BAGHOLI) 		1738004039NRG24010520230111259 01/05/2023 KIRAN BAI 1738004039WL006081 KIRAN BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 KIRANBAI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-039-001/187-C
(BAGHOLI) 		1738004039NRG24010520230111260 01/05/2023 dvarka 1738004039WL006081 dvarka 00415 SBIN0006965 1224 1224 Processed 13/05/2023 640983149 dvarka INDIA POST PAYMENTS BANK LIMITED(508528)
440 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24010520230111261 01/05/2023 Sheela Bai 1738004039WL006081 Sheela Bai 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 SheelaBai STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-039-001/192-B
(BAGHOLI) 		1738004039NRG24010520230111262 01/05/2023 JAGANNATH 1738004039WL006081 JAGANNATH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 JAGANNATH STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-039-001/195
(BAGHOLI) 		1738004039NRG24010520230111263 01/05/2023 JAIWANTA 1738004039WL006081 JAIWANTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 JAIWANTA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-039-001/195-A
(BAGHOLI) 		1738004039NRG24010520230111264 01/05/2023 MAMTA 1738004039WL006081 MAMTA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 MAMTA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-039-001/197-A
(BAGHOLI) 		1738004039NRG24010520230111265 01/05/2023 mamtabai 1738004039WL006081 mamtabai 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 mamtabai STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-039-001/198
(BAGHOLI) 		1738004039NRG24010520230111266 01/05/2023 jashoda 1738004039WL006081 jashoda 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 jashoda CANARA BANK(508532)
446 WARASEONI MP-38-004-039-001/199
(BAGHOLI) 		1738004039NRG24010520230111267 01/05/2023 MANOHAR 1738004039WL006081 MANOHAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MANOHAR STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-039-001/2
(BAGHOLI) 		1738004039NRG24010520230111268 01/05/2023 DWARKA 1738004039WL006081 DWARKA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 DWARKA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-039-001/234
(BAGHOLI) 		1738004039NRG24010520230111270 01/05/2023 sarika 1738004039WL006081 sarika 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 sarika STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-039-001/248-A
(BAGHOLI) 		1738004039NRG24010520230111271 01/05/2023 SURESH 1738004039WL006081 SURESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SURESH STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-039-001/248-A
(BAGHOLI) 		1738004039NRG24010520230111272 01/05/2023 VIJAY 1738004039WL006081 VIJAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 VIJAY STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-039-001/248-B
(BAGHOLI) 		1738004039NRG24010520230111273 01/05/2023 YOGESH PARDHI 1738004039WL006081 YOGESH PARDHI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 YOGESHPARDHI UNION BANK OF INDIA(508500)
452 WARASEONI MP-38-004-039-001/25
(BAGHOLI) 		1738004039NRG24010520230111274 01/05/2023 korelal 1738004039WL006081 korelal 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 korelal STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-039-001/257
(BAGHOLI) 		1738004039NRG24010520230111275 01/05/2023 RAVIKANTA 1738004039WL006081 RAVIKANTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 RAVIKANTA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-039-001/29
(BAGHOLI) 		1738004039NRG24010520230111277 01/05/2023 SAIVANTA 1738004039WL006081 SAIVANTA 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 SAIVANTA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004039NRG24010520230111278 01/05/2023 URMILA 1738004039WL006081 URMILA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 URMILA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24010520230111279 01/05/2023 MANJULATA 1738004039WL006081 MANJULATA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 MANJULATA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-039-001/293
(BAGHOLI) 		1738004039NRG24010520230111280 01/05/2023 GULABCHAND 1738004039WL006081 GULABCHAND 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 GULABCHAND STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004039NRG24010520230111281 01/05/2023 shyamlata 1738004039WL006081 shyamlata 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 shyamlata STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-039-001/299
(BAGHOLI) 		1738004039NRG24010520230111283 01/05/2023 JAYPAL 1738004039WL006081 JAYPAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 JAYPAL STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24010520230111284 01/05/2023 ilesh 1738004039WL006081 ilesh 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 ilesh STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24010520230111285 01/05/2023 shalu 1738004039WL006081 shalu 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 shalu STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-039-001/300
(BAGHOLI) 		1738004039NRG24010520230111286 01/05/2023 ARTI 1738004039WL006081 ARTI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 ARTI STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-039-001/302
(BAGHOLI) 		1738004039NRG24010520230111288 01/05/2023 SANEEITA 1738004039WL006081 SANEEITA 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 SANEEITA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004039NRG24010520230111291 01/05/2023 KARAN NERARA 1738004039WL006081 KARAN NERARA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 KARANNERARA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-039-001/32
(BAGHOLI) 		1738004039NRG24010520230111292 01/05/2023 SANGEETA 1738004039WL006081 SANGEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 SANGEETA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-039-001/33
(BAGHOLI) 		1738004039NRG24010520230111293 01/05/2023 PUSHPA 1738004039WL006081 PUSHPA 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 PUSHPA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004039NRG24010520230111294 01/05/2023 REENA 1738004039WL006081 REENA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 REENA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004039NRG24010520230111295 01/05/2023 mina 1738004039WL006081 mina 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 mina STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-039-001/42
(BAGHOLI) 		1738004039NRG24010520230111296 01/05/2023 ARUNA 1738004039WL006081 ARUNA 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 ARUNA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-039-001/44
(BAGHOLI) 		1738004039NRG24010520230111297 01/05/2023 patiram 1738004039WL006081 patiram 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 patiram STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-039-001/47
(BAGHOLI) 		1738004039NRG24010520230111298 01/05/2023 PURNIMA 1738004039WL006081 PURNIMA 00415 SBIN0006965 1224 1224 Processed 13/05/2023 640983149 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 WARASEONI MP-38-004-039-001/48
(BAGHOLI) 		1738004039NRG24010520230111299 01/05/2023 urmila 1738004039WL006081 urmila 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 urmila STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-039-001/49
(BAGHOLI) 		1738004039NRG24010520230111300 01/05/2023 GYANVANTA 1738004039WL006081 GYANVANTA 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 GYANVANTA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-039-001/51
(BAGHOLI) 		1738004039NRG24010520230111301 01/05/2023 bhivram 1738004039WL006081 bhivram 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 bhivram STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-039-001/51-A
(BAGHOLI) 		1738004039NRG24010520230111302 01/05/2023 SARITA 1738004039WL006081 SARITA 00415 SBIN0006965 612 612 Processed 12/05/2023 640983149 SARITA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004039NRG24010520230111303 01/05/2023 RATIRAM 1738004039WL006081 RATIRAM 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 RATIRAM STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-039-001/56
(BAGHOLI) 		1738004039NRG24010520230111304 01/05/2023 nilabai 1738004039WL006081 nilabai 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 nilabai STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-039-001/57
(BAGHOLI) 		1738004039NRG24010520230111305 01/05/2023 LALITA 1738004039WL006081 LALITA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 LALITA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-039-001/61
(BAGHOLI) 		1738004039NRG24010520230111306 01/05/2023 CHUTRA 1738004039WL006081 CHUTRA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 CHUTRA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-039-001/63
(BAGHOLI) 		1738004039NRG24010520230111308 01/05/2023 PRAMILA 1738004039WL006081 PRAMILA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 PRAMILA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-039-001/65
(BAGHOLI) 		1738004039NRG24010520230111309 01/05/2023 LAKHANLAL 1738004039WL006081 LAKHANLAL 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 LAKHANLAL STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24010520230111310 01/05/2023 manisha 1738004039WL006081 manisha 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 manisha STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004039NRG24010520230111311 01/05/2023 TIRAN BAI 1738004039WL006081 TIRAN BAI 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 TIRANBAI STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-039-001/67
(BAGHOLI) 		1738004039NRG24010520230111312 01/05/2023 KAUSHALYA 1738004039WL006081 KAUSHALYA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 KAUSHALYA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-039-001/68
(BAGHOLI) 		1738004039NRG24010520230111313 01/05/2023 NANAKRAM 1738004039WL006081 NANAKRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 NANAKRAM STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24010520230111314 01/05/2023 TUKARAM 1738004039WL006081 TUKARAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 TUKARAM STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24010520230111315 01/05/2023 MANISHA 1738004039WL006081 MANISHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 MANISHA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-039-001/72
(BAGHOLI) 		1738004039NRG24010520230111316 01/05/2023 anusaya 1738004039WL006081 anusaya 00415 SBIN0006965 408 408 Processed 12/05/2023 640983149 anusaya STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-039-001/75
(BAGHOLI) 		1738004039NRG24010520230111317 01/05/2023 AJAY 1738004039WL006081 AJAY 00415 SBIN0006965 204 204 Processed 12/05/2023 640983149 AJAY CENTRAL BANK OF INDIA(607115)
490 WARASEONI MP-38-004-039-001/77
(BAGHOLI) 		1738004039NRG24010520230111318 01/05/2023 JASODHA BAI 1738004039WL006081 JASODHA BAI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 JASODHABAI STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004039NRG24010520230111319 01/05/2023 umabai 1738004039WL006081 umabai 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 umabai STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-039-001/78
(BAGHOLI) 		1738004039NRG24010520230111320 01/05/2023 PANCHFULA BAI 1738004039WL006081 PANCHFULA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 PANCHFULABAI STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-039-001/84
(BAGHOLI) 		1738004039NRG24010520230111321 01/05/2023 omkar 1738004039WL006081 omkar 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 omkar STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24010520230111323 01/05/2023 kamla 1738004039WL006081 kamla 00415 SBIN0006965 816 816 Processed 12/05/2023 640983149 kamla STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-039-001/89
(BAGHOLI) 		1738004039NRG24010520230111324 01/05/2023 RAIWANTA BAI 1738004039WL006081 RAIWANTA BAI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640983149 RAIWANTABAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004039NRG24010520230111325 01/05/2023 NIKITA BISEN 1738004039WL006081 NIKITA BISEN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 NIKITABISEN STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24010520230111470 01/05/2023 MEERA BAI 1738004039WL006094 MEERA BAI 00415 SBIN0006965 3094 3094 Processed 12/05/2023 640983149 MEERABAI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24010520230111469 01/05/2023 NANDKISHOR 1738004039WL006094 NANDKISHOR 00415 SBIN0006965 3094 3094 Processed 12/05/2023 640983149 NANDKISHOR STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-039-001/98-B
(BAGHOLI) 		1738004039NRG24010520230111327 01/05/2023 USHA BAI 1738004039WL006081 USHA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 USHABAI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24010520230111328 01/05/2023 ANITA 1738004039WL006081 ANITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640983149 ANITA STATE BANK OF INDIA(508548)
SubTotal 203898 203898
501 WARASEONI MP-38-004-027-001/176-A
(PIPARIA) 		1738004000NRG24010520230107360 01/05/2023 ABIMANYU 1738004WL005910 ABIMANYU 00468 UBIN0559440 1105 1105 Processed 12/05/2023 640983149 ABIMANYU UNION BANK OF INDIA(508500)
502 WARASEONI MP-38-004-027-001/472
(PIPARIA) 		1738004000NRG24010520230107372 01/05/2023 NARENDRA 1738004WL005910 NARENDRA 00468 UBIN0559440 1105 1105 Processed 12/05/2023 640983149 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
503 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004008NRG24010520230109114 01/05/2023 PRATIMA 1738004008WL005984 PRATIMA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 640983149 PRATIMA UNION BANK OF INDIA(508500)
504 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24010520230110166 01/05/2023 MHESH 1738004009WL006031 MHESH 00468 UBIN0565245 1547 1547 Processed 12/05/2023 640983149 MHESH UNION BANK OF INDIA(508500)
505 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG24010520230110691 01/05/2023 lochan 1738004WL006062 lochan 00468 UBIN0565245 1326 1326 Processed 12/05/2023 640983149 lochan UNION BANK OF INDIA(508500)
506 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24010520230107924 01/05/2023 svroop 1738004WL005928 svroop 00468 UBIN0565245 1326 1326 Processed 12/05/2023 640983149 svroop STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24010520230109475 01/05/2023 ANKIT 1738004034WL006002 ANKIT 00468 UBIN0565245 1224 1224 Processed 12/05/2023 640983149 ANKIT FINO PAYMENTS BANK LTD(608001)
508 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24010520230109594 01/05/2023 DIVYA 1738004034WL006002 DIVYA 00468 UBIN0565245 1224 1224 Processed 12/05/2023 640983149 DIVYA BANK OF MAHARASHTRA(607387)
509 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24290420230096062 01/05/2023 SUNITA 1738004034WL005324 SUNITA 00468 UBIN0565245 1224 1224 Processed 12/05/2023 640983149 SUNITA UNION BANK OF INDIA(508500)
510 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004039NRG24010520230111253 01/05/2023 MANTOSH KARKADE 1738004039WL006081 MANTOSH KARKADE 00468 UBIN0565245 816 816 Processed 12/05/2023 640983149 MANTOSHKARKADE UNION BANK OF INDIA(508500)
511 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004039NRG24010520230111326 01/05/2023 GOURISHANKAR 1738004039WL006081 GOURISHANKAR 00468 UBIN0565245 612 612 Processed 12/05/2023 640983149 GOURISHANKAR STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-051-001/313
(LADSARA) 		1738004000NRG24010520230113680 01/05/2023 KAMESHVAR 1738004WL006205 KAMESHVAR 00468 UBIN0565245 2448 2448 Processed 12/05/2023 640983149 KAMESHVAR STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-051-001/805-B
(LADSARA) 		1738004000NRG24010520230113704 01/05/2023 SURENDRA 1738004WL006205 SURENDRA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 640983149 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 14399 14399
514 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24010520230113684 01/05/2023 SAJAN NAGPURE 1738004WL006205 SAJAN NAGPURE 00688 FINO0001446 1326 1326 Processed 12/05/2023 640983149 SAJANNAGPURE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
515 WARASEONI MP-38-004-051-001/400
(LADSARA) 		1738004000NRG24010520230111744 01/05/2023 SAHESHRAM 1738004WL006103 SAHESHRAM 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640983149 SAHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
516 WARASEONI MP-38-004-051-001/635-B
(LADSARA) 		1738004000NRG24010520230113697 01/05/2023 PUSTAKALA 1738004WL006205 PUSTAKALA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640983149 PUSTAKALA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24010520230113700 01/05/2023 LAXMIPRASAD 1738004WL006205 LAXMIPRASAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640983149 LAXMIPRASAD CANARA BANK(508532)
SubTotal 4199 4199
518 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24010520230109257 01/05/2023 CHAMRU 1738004050WL005987 CHAMRU 00697 BKID0MG1307 663 663 Processed 12/05/2023 640983149 CHAMRU FINO PAYMENTS BANK LTD(608001)
519 WARASEONI MP-38-004-051-001/12
(LADSARA) 		1738004000NRG24010520230113666 01/05/2023 SAHDEV 1738004WL006205 SAHDEV 00697 BKID0MG1307 2244 2244 Processed 12/05/2023 640983149 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
520 WARASEONI MP-38-004-051-001/188
(LADSARA) 		1738004000NRG24010520230113670 01/05/2023 ANUSYA 1738004WL006205 ANUSYA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640983149 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
521 WARASEONI MP-38-004-051-001/313
(LADSARA) 		1738004000NRG24010520230113678 01/05/2023 CHETAN BIJEWAR 1738004WL006205 CHETAN BIJEWAR 00697 BKID0MG1307 3264 3264 Processed 12/05/2023 640983149 CHETANBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
522 WARASEONI MP-38-004-051-001/317
(LADSARA) 		1738004000NRG24010520230113682 01/05/2023 DEVKI BAI 1738004WL006205 DEVKI BAI 00697 BKID0MG1307 884 884 Processed 12/05/2023 640983149 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
523 WARASEONI MP-38-004-051-001/359
(LADSARA) 		1738004000NRG24010520230111738 01/05/2023 MAHESH 1738004WL006103 MAHESH 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
524 WARASEONI MP-38-004-051-001/359
(LADSARA) 		1738004000NRG24010520230111739 01/05/2023 SAKUN 1738004WL006103 SAKUN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 SAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24010520230111741 01/05/2023 GANESH 1738004WL006103 GANESH 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 GANESH NARMADA JHABUA GRAMIN BANK(508515)
526 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24010520230111742 01/05/2023 RAMBATTI 1738004WL006103 RAMBATTI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 RAMBATTI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24010520230113686 01/05/2023 ARJUN 1738004WL006205 ARJUN 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640983149 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 WARASEONI MP-38-004-051-001/443
(LADSARA) 		1738004000NRG24010520230113687 01/05/2023 YOURAJ 1738004WL006205 YOURAJ 00697 BKID0MG1307 1836 1836 Processed 12/05/2023 640983149 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 WARASEONI MP-38-004-051-001/447-A
(LADSARA) 		1738004000NRG24010520230113688 01/05/2023 JHANUKA 1738004WL006205 JHANUKA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640983149 JHANUKA NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-051-001/458-A
(LADSARA) 		1738004000NRG24010520230113691 01/05/2023 LALVANTA 1738004WL006205 LALVANTA 00697 BKID0MG1307 3264 3264 Processed 12/05/2023 640983149 LALVANTA NARMADA JHABUA GRAMIN BANK(508515)
531 WARASEONI MP-38-004-051-001/458-A
(LADSARA) 		1738004000NRG24010520230113690 01/05/2023 MITARAM BIJEWAR 1738004WL006205 MITARAM BIJEWAR 00697 BKID0MG1307 3264 3264 Processed 12/05/2023 640983149 MITARAMBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
532 WARASEONI MP-38-004-051-001/575
(LADSARA) 		1738004000NRG24010520230113693 01/05/2023 DEVKI 1738004WL006205 DEVKI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640983149 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
533 WARASEONI MP-38-004-051-001/575
(LADSARA) 		1738004000NRG24010520230113694 01/05/2023 GORELAL 1738004WL006205 GORELAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640983149 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
534 WARASEONI MP-38-004-051-001/791
(LADSARA) 		1738004000NRG24010520230113701 01/05/2023 LAXMI BAI 1738004WL006205 LAXMI BAI 00697 BKID0MG1307 663 663 Processed 12/05/2023 640983149 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 WARASEONI MP-38-004-051-001/805
(LADSARA) 		1738004000NRG24010520230113703 01/05/2023 GUNVANTI BAI 1738004WL006205 GUNVANTI BAI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640983149 GUNVANTIBAI FINO PAYMENTS BANK LTD(608001)
536 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24010520230111753 01/05/2023 CHAMANLAL 1738004WL006103 CHAMANLAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 CHAMANLAL PUNJAB NATIONAL BANK(508568)
537 WARASEONI MP-38-004-051-001/94
(LADSARA) 		1738004000NRG24010520230111756 01/05/2023 BIRAN BAI 1738004WL006103 BIRAN BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 BIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
538 WARASEONI MP-38-004-051-001/94
(LADSARA) 		1738004000NRG24010520230111755 01/05/2023 RAJKUMAR 1738004WL006103 RAJKUMAR 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 640983149 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 34867 34867
539 WARASEONI MP-38-004-051-001/124
(LADSARA) 		1738004000NRG24010520230113667 01/05/2023 JHANKAR 1738004WL006205 JHANKAR 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 640983149 JHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 630105 630105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010523APB_FTO_25317 Bank of Baroda BARB0BALBHO Balaghat 2329
2 WARASEONI MP1738004_010523APB_FTO_25317 Bank of India BKID0009590 BALAGHAT 1224
3 WARASEONI MP1738004_010523APB_FTO_25317 Bank of Maharastra MAHB0000633 HATTA 1547
4 WARASEONI MP1738004_010523APB_FTO_25317 Bank of Maharastra MAHB0000654 BONKATTA 2244
5 WARASEONI MP1738004_010523APB_FTO_25317 Bank of Maharastra MAHB0000677 RAMPAILI 35394
6 WARASEONI MP1738004_010523APB_FTO_25317 Bank of Maharastra MAHB0000721 BUDBUDA 15028
7 WARASEONI MP1738004_010523APB_FTO_25317 Bank of Maharastra MAHB0000848 WARASEONI 96492
8 WARASEONI MP1738004_010523APB_FTO_25317 Canara Bank CNRB0004118 Balaghat 5083
9 WARASEONI MP1738004_010523APB_FTO_25317 Central Bank Of India CBIN0281785 WARASEONI 39576
10 WARASEONI MP1738004_010523APB_FTO_25317 Central Bank Of India CBIN0281986 GARHA (KANKI) 8840
11 WARASEONI MP1738004_010523APB_FTO_25317 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7956
12 WARASEONI MP1738004_010523APB_FTO_25317 Punjab National Bank PUNB0641900 WARASEONI (MP) 22287
13 WARASEONI MP1738004_010523APB_FTO_25317 State Bank of India SBIN0000318 BALAGHAT 1105
14 WARASEONI MP1738004_010523APB_FTO_25317 State Bank of India SBIN0000499 WARASEONI 129217
15 WARASEONI MP1738004_010523APB_FTO_25317 State Bank of India SBIN0006965 MEHANDIWADA 202674
16 WARASEONI MP1738004_010523APB_FTO_25317 State Bank of India SBIN0006965 MEHNDIWADA 1224
17 WARASEONI MP1738004_010523APB_FTO_25317 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210
18 WARASEONI MP1738004_010523APB_FTO_25317 Union Bank of India UBIN0565245 WARASEONI 14399
19 WARASEONI MP1738004_010523APB_FTO_25317 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 WARASEONI MP1738004_010523APB_FTO_25317 India Post Payments Bank IPOS0000001 Balaghat 4199
21 WARASEONI MP1738004_010523APB_FTO_25317 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 34867
22 WARASEONI MP1738004_010523APB_FTO_25317 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 884

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