Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_130224APB_FTO_462155
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-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24130220241512650 13/02/2024 sangita 1738004WL066405 sangita 00045 BARB0BALBHO 884 884 Processed 12/04/2024 273596847 sangita BANK OF BARODA(606985)
SubTotal 884 884
2 WARASEONI MP-38-004-002-001/60
(SIKANDRA) 		1738004000NRG24130220241514321 13/02/2024 kalpana 1738004WL066471 kalpana 00048 BKID0009590 1326 1326 Processed 12/04/2024 273596847 kalpana BANK OF INDIA(508505)
3 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24130220241512654 13/02/2024 pramila 1738004WL066405 pramila 00048 BKID0009590 1326 1326 Processed 12/04/2024 273596847 pramila BANK OF INDIA(508505)
SubTotal 2652 2652
4 WARASEONI MP-38-004-012-002/125
(MOHGAONKHURD) 		1738004000NRG24130220241515296 13/02/2024 SUKVATA 1738004WL066506 SUKVATA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 273596847 SUKVATA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24130220241515297 13/02/2024 bhagvanti 1738004WL066506 bhagvanti 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 bhagvanti BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24130220241515298 13/02/2024 KARULAL 1738004WL066506 KARULAL 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 KARULAL BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24130220241515299 13/02/2024 USHA 1738004WL066506 USHA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 USHA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/146-B
(MOHGAONKHURD) 		1738004000NRG24130220241515300 13/02/2024 Reena sonwane 1738004WL066506 Reena sonwane 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 Reenasonwane NARMADA JHABUA GRAMIN BANK(508515)
9 WARASEONI MP-38-004-012-002/151
(MOHGAONKHURD) 		1738004000NRG24130220241515301 13/02/2024 TARACHAND 1738004WL066506 TARACHAND 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 TARACHAND BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004000NRG24130220241515302 13/02/2024 PRAMILA 1738004WL066506 PRAMILA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 PRAMILA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24130220241515404 13/02/2024 USHA 1738004WL066509 USHA 00051 MAHB0000677 1105 1105 Processed 12/04/2024 273596847 USHA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004000NRG24130220241515303 13/02/2024 SHRIRAM 1738004WL066506 SHRIRAM 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 SHRIRAM BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/204
(MOHGAONKHURD) 		1738004000NRG24130220241515304 13/02/2024 sunita 1738004WL066506 sunita 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 sunita BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004000NRG24130220241515305 13/02/2024 HARKANTA 1738004WL066506 HARKANTA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 273596847 HARKANTA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004000NRG24130220241515306 13/02/2024 RAMULA 1738004WL066506 RAMULA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 RAMULA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24130220241515307 13/02/2024 ASHOK 1738004WL066506 ASHOK 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004000NRG24130220241515308 13/02/2024 RAMKALI 1738004WL066506 RAMKALI 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 RAMKALI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004000NRG24130220241515309 13/02/2024 KARTIK 1738004WL066506 KARTIK 00051 MAHB0000677 1105 1105 Processed 12/04/2024 273596847 KARTIK BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004000NRG24130220241515310 13/02/2024 REKHA BISEN 1738004WL066506 REKHA BISEN 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 REKHABISEN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24130220241515311 13/02/2024 PURANLAL 1738004WL066506 PURANLAL 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 PURANLAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004000NRG24130220241515312 13/02/2024 KIRAN 1738004WL066506 KIRAN 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 KIRAN STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004000NRG24130220241515313 13/02/2024 SARITA 1738004WL066506 SARITA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARASEONI MP-38-004-012-002/29
(MOHGAONKHURD) 		1738004000NRG24130220241515314 13/02/2024 PRABHA 1738004WL066506 PRABHA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 PRABHA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/331
(MOHGAONKHURD) 		1738004000NRG24130220241515315 13/02/2024 SHAKUN 1738004WL066506 SHAKUN 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 SHAKUN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004000NRG24130220241515316 13/02/2024 Manisha kavre 1738004WL066506 Manisha kavre 00051 MAHB0000677 221 221 Processed 12/04/2024 273596847 Manishakavre BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004000NRG24130220241515317 13/02/2024 JANAN 1738004WL066506 JANAN 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 JANAN BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004000NRG24130220241515318 13/02/2024 LALCHAND 1738004WL066506 LALCHAND 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 WARASEONI MP-38-004-012-002/351
(MOHGAONKHURD) 		1738004000NRG24130220241515319 13/02/2024 BHUMESWAR 1738004WL066506 BHUMESWAR 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 BHUMESWAR BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004000NRG24130220241515320 13/02/2024 BRAJLAL SHARNAGAT 1738004WL066506 BRAJLAL SHARNAGAT 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004000NRG24130220241515321 13/02/2024 PUSHPA 1738004WL066506 PUSHPA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 PUSHPA HDFC BANK LTD(607152)
31 WARASEONI MP-38-004-012-002/369
(MOHGAONKHURD) 		1738004000NRG24130220241515322 13/02/2024 ANIKET POTFODE 1738004WL066506 ANIKET POTFODE 00051 MAHB0000677 1326 1326 Processed 12/04/2024 273596847 ANIKETPOTFODE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/375
(MOHGAONKHURD) 		1738004000NRG24130220241515323 13/02/2024 KRASHANA SENDE 1738004WL066506 KRASHANA SENDE 00051 MAHB0000677 1105 1105 Processed 12/04/2024 273596847 KRASHANASENDE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24130220241515324 13/02/2024 CHARANDAS 1738004WL066506 CHARANDAS 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 CHARANDAS BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24130220241515325 13/02/2024 indrakala 1738004WL066506 indrakala 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 indrakala BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24130220241515326 13/02/2024 rajvanti 1738004WL066506 rajvanti 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 rajvanti BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004000NRG24130220241515327 13/02/2024 kanta 1738004WL066506 kanta 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 kanta BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004000NRG24130220241515328 13/02/2024 HUKUMCHAND 1738004WL066506 HUKUMCHAND 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 HUKUMCHAND BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004000NRG24130220241515329 13/02/2024 satrupa 1738004WL066506 satrupa 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 satrupa BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24130220241515330 13/02/2024 MANJU 1738004WL066506 MANJU 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 MANJU BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24130220241515331 13/02/2024 rdheshym 1738004WL066506 rdheshym 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 rdheshym INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004000NRG24130220241515332 13/02/2024 ISHWARI 1738004WL066506 ISHWARI 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 ISHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004000NRG24130220241515333 13/02/2024 PARBAATI 1738004WL066506 PARBAATI 00051 MAHB0000677 1105 1105 Processed 12/04/2024 273596847 PARBAATI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/55-A
(MOHGAONKHURD) 		1738004000NRG24130220241515334 13/02/2024 GANGA 1738004WL066506 GANGA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 273596847 GANGA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24130220241515335 13/02/2024 NISHANT 1738004WL066506 NISHANT 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 NISHANT BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004000NRG24130220241515405 13/02/2024 SARDA 1738004WL066509 SARDA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 SARDA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/65-B
(MOHGAONKHURD) 		1738004000NRG24130220241515407 13/02/2024 NIRMALA 1738004WL066509 NIRMALA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24130220241515411 13/02/2024 ARUNA 1738004WL066509 ARUNA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 ARUNA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24130220241515412 13/02/2024 SUKHDEV 1738004WL066509 SUKHDEV 00051 MAHB0000677 1547 1547 Processed 12/04/2024 273596847 SUKHDEV BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24130220241513749 13/02/2024 PALLAVI 1738004034WL066452 PALLAVI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 273596847 PALLAVI BANK OF MAHARASHTRA(607387)
SubTotal 66963 66963
50 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24130220241512109 13/02/2024 ANITA RANA 1738004WL066384 ANITA RANA 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 ANITARANA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24130220241512110 13/02/2024 radhelal 1738004WL066384 radhelal 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 radhelal BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24130220241512111 13/02/2024 santosh thakre 1738004WL066384 santosh thakre 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 santoshthakre BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24130220241512522 13/02/2024 BHAJANLAL 1738004WL066397 BHAJANLAL 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 BHAJANLAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24130220241512112 13/02/2024 BARELAL 1738004WL066384 BARELAL 00051 MAHB0000721 884 884 Processed 12/04/2024 273596847 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24130220241512523 13/02/2024 Hemraj 1738004WL066397 Hemraj 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 Hemraj BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/436
(NARODI) 		1738004000NRG24130220241512524 13/02/2024 Lalita jaitwar 1738004WL066397 Lalita jaitwar 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 Lalitajaitwar BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/455
(NARODI) 		1738004000NRG24130220241512525 13/02/2024 KARULA 1738004WL066397 KARULA 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 KARULA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24130220241512526 13/02/2024 hukumchand 1738004WL066397 hukumchand 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 hukumchand BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24130220241512527 13/02/2024 nilan bai 1738004WL066397 nilan bai 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 nilanbai BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24130220241512528 13/02/2024 jhanklal urkude 1738004WL066397 jhanklal urkude 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24130220241512113 13/02/2024 SARSATA 1738004WL066384 SARSATA 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 SARSATA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/477
(NARODI) 		1738004000NRG24130220241512529 13/02/2024 deepak 1738004WL066397 deepak 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 deepak BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24130220241512114 13/02/2024 dinaji amule 1738004WL066384 dinaji amule 00051 MAHB0000721 663 663 Processed 12/04/2024 273596847 dinajiamule JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24130220241512531 13/02/2024 ARUNA 1738004WL066397 ARUNA 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 ARUNA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24130220241512530 13/02/2024 chetanlal kurve 1738004WL066397 chetanlal kurve 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 chetanlalkurve BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24130220241512115 13/02/2024 chunneelal katre 1738004WL066384 chunneelal katre 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24130220241512116 13/02/2024 EMLA 1738004WL066384 EMLA 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 EMLA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24130220241512117 13/02/2024 yograj 1738004WL066384 yograj 00051 MAHB0000721 884 884 Processed 12/04/2024 273596847 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24130220241512118 13/02/2024 JIVANKALA 1738004WL066384 JIVANKALA 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 JIVANKALA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24130220241512532 13/02/2024 MUNESHWARI 1738004WL066397 MUNESHWARI 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 MUNESHWARI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24130220241512533 13/02/2024 endrakala chaudhari 1738004WL066397 endrakala chaudhari 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 endrakalachaudhari BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24130220241512534 13/02/2024 sarita patle 1738004WL066397 sarita patle 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 saritapatle BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24130220241512119 13/02/2024 DAVALAT 1738004WL066384 DAVALAT 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 DAVALAT STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24130220241512535 13/02/2024 chhaman 1738004WL066397 chhaman 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 chhaman BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24130220241512536 13/02/2024 daniram marskole 1738004WL066397 daniram marskole 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 danirammarskole BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24130220241512120 13/02/2024 naresh 1738004WL066384 naresh 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 naresh BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24130220241512121 13/02/2024 mahesh 1738004WL066384 mahesh 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 mahesh BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24130220241512122 13/02/2024 nisha patle 1738004WL066384 nisha patle 00051 MAHB0000721 1105 1105 Processed 12/04/2024 273596847 nishapatle BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/338-A
(BUDBUDA) 		1738004000NRG24130220241515165 13/02/2024 SANTOSH 1738004WL066502 SANTOSH 00051 MAHB0000721 3315 3315 Processed 12/04/2024 273596847 SANTOSH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004000NRG24130220241515166 13/02/2024 CHETAN 1738004WL066502 CHETAN 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 CHETAN BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24130220241515167 13/02/2024 amrat 1738004WL066502 amrat 00051 MAHB0000721 1326 1326 Processed 12/04/2024 273596847 amrat BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-047-001/759
(BUDBUDA) 		1738004000NRG24130220241515168 13/02/2024 KRISHNA 1738004WL066502 KRISHNA 00051 MAHB0000721 3315 3315 Processed 12/04/2024 273596847 KRISHNA BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
83 WARASEONI MP-38-004-002-001/166-A
(SIKANDRA) 		1738004000NRG24130220241514288 13/02/2024 savitri 1738004WL066471 savitri 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 savitri BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-002-001/28
(SIKANDRA) 		1738004000NRG24130220241514300 13/02/2024 Savita marthe 1738004WL066471 Savita marthe 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 Savitamarthe BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-002-001/332
(SIKANDRA) 		1738004000NRG24130220241514307 13/02/2024 Satwanti 1738004WL066471 Satwanti 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 Satwanti BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24130220241514308 13/02/2024 giteshwari 1738004WL066471 giteshwari 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 giteshwari BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-002-001/62
(SIKANDRA) 		1738004000NRG24130220241514323 13/02/2024 koutika 1738004WL066471 koutika 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 koutika UNION BANK OF INDIA(508500)
88 WARASEONI MP-38-004-002-001/66-A
(SIKANDRA) 		1738004000NRG24130220241514324 13/02/2024 Annu pancheshwar 1738004WL066471 Annu pancheshwar 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 Annupancheshwar BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-002-001/90-A
(SIKANDRA) 		1738004000NRG24130220241514328 13/02/2024 chandrakiran 1738004WL066471 chandrakiran 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 chandrakiran BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24130220241514810 13/02/2024 MAHESWARI 1738004008WL066490 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 MAHESWARI STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24130220241514811 13/02/2024 prabha 1738004008WL066490 prabha 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 prabha BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/109-C
(TUMADI) 		1738004008NRG24130220241514814 13/02/2024 DEBILAL 1738004008WL066490 DEBILAL 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 DEBILAL BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/110
(TUMADI) 		1738004000NRG24130220241514950 13/02/2024 LILAWATI 1738004WL066495 LILAWATI 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 LILAWATI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004008NRG24130220241514815 13/02/2024 anusaya 1738004008WL066490 anusaya 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 anusaya BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/116-D
(TUMADI) 		1738004000NRG24130220241514951 13/02/2024 GUDVANTA 1738004WL066495 GUDVANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 GUDVANTA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004000NRG24130220241514952 13/02/2024 maharan 1738004WL066495 maharan 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 maharan BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-008-001/118-C
(TUMADI) 		1738004000NRG24130220241514953 13/02/2024 AAYUSH 1738004WL066495 AAYUSH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 AAYUSH UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24130220241514816 13/02/2024 PRAMILA 1738004008WL066490 PRAMILA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 PRAMILA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004008NRG24130220241514817 13/02/2024 ASHOK 1738004008WL066490 ASHOK 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 ASHOK BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004000NRG24130220241514954 13/02/2024 bhagan 1738004WL066495 bhagan 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 bhagan BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24130220241514955 13/02/2024 SANTOSH 1738004WL066495 SANTOSH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SANTOSH BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004000NRG24130220241514957 13/02/2024 REKHA 1738004WL066495 REKHA 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 REKHA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004000NRG24130220241514958 13/02/2024 KHUMENDRA 1738004WL066495 KHUMENDRA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 KHUMENDRA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004008NRG24130220241514818 13/02/2024 JAIVANTA 1738004008WL066490 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 JAIVANTA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-008-001/149-B
(TUMADI) 		1738004000NRG24130220241514959 13/02/2024 MUNNALAL 1738004WL066495 MUNNALAL 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 MUNNALAL BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004000NRG24130220241514960 13/02/2024 RAMESH 1738004WL066495 RAMESH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 RAMESH STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG24130220241514820 13/02/2024 KIRAN 1738004008WL066490 KIRAN 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 KIRAN BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004000NRG24130220241514961 13/02/2024 NANAN 1738004WL066495 NANAN 00051 MAHB0000848 1326 1326 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004000NRG24130220241514962 13/02/2024 NISHA 1738004WL066495 NISHA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 NISHA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004000NRG24130220241514963 13/02/2024 CHITRAREKHA 1738004WL066495 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 CHITRAREKHA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004000NRG24130220241514965 13/02/2024 SALIKRAM 1738004WL066495 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SALIKRAM BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004008NRG24130220241514821 13/02/2024 surman 1738004008WL066490 surman 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 surman BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-008-001/176
(TUMADI) 		1738004000NRG24130220241514966 13/02/2024 DULICHAND 1738004WL066495 DULICHAND 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 DULICHAND STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-008-001/176
(TUMADI) 		1738004008NRG24130220241514822 13/02/2024 KAMLA 1738004008WL066490 KAMLA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 KAMLA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004000NRG24130220241514967 13/02/2024 CHITRAREKHA 1738004WL066495 CHITRAREKHA 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 CHITRAREKHA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG24130220241514823 13/02/2024 HIRAN 1738004008WL066490 HIRAN 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 HIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004000NRG24130220241514969 13/02/2024 NIRMALA 1738004WL066495 NIRMALA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 NIRMALA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004008NRG24130220241514825 13/02/2024 HIRALAL 1738004008WL066490 HIRALAL 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 HIRALAL BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-008-001/202-B
(TUMADI) 		1738004000NRG24130220241514970 13/02/2024 PRABHA 1738004WL066495 PRABHA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 PRABHA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004008NRG24130220241514826 13/02/2024 DOULATA 1738004008WL066490 DOULATA 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 DOULATA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-008-001/212
(TUMADI) 		1738004000NRG24130220241514971 13/02/2024 SAIVANTA 1738004WL066495 SAIVANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SAIVANTA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004008NRG24130220241514827 13/02/2024 YOGITA 1738004008WL066490 YOGITA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 YOGITA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004000NRG24130220241514972 13/02/2024 VIKASH 1738004WL066495 VIKASH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 VIKASH BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004008NRG24130220241514828 13/02/2024 FULVANTA 1738004008WL066490 FULVANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 FULVANTA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004000NRG24130220241514974 13/02/2024 BINDA 1738004WL066495 BINDA 00051 MAHB0000848 1326 1326 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004000NRG24130220241514976 13/02/2024 SURENDRA 1738004WL066495 SURENDRA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SURENDRA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24130220241514829 13/02/2024 mina 1738004008WL066490 mina 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 mina BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-008-001/242-B
(TUMADI) 		1738004008NRG24130220241514830 13/02/2024 VANDANA 1738004008WL066490 VANDANA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 VANDANA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004008NRG24130220241514831 13/02/2024 kanchan 1738004008WL066490 kanchan 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 kanchan BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004000NRG24130220241514978 13/02/2024 ANKITA 1738004WL066495 ANKITA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 ANKITA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004000NRG24130220241514979 13/02/2024 YASODA 1738004WL066495 YASODA 00051 MAHB0000848 884 884 Processed 12/04/2024 273596847 YASODA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004000NRG24130220241514982 13/02/2024 MINA 1738004WL066495 MINA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 MINA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24130220241514832 13/02/2024 RANJITA 1738004008WL066490 RANJITA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 RANJITA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004008NRG24130220241514833 13/02/2024 sila 1738004008WL066490 sila 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 sila BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24130220241514834 13/02/2024 revtan 1738004008WL066490 revtan 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 revtan BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004000NRG24130220241514983 13/02/2024 AASISH 1738004WL066495 AASISH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 AASISH BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004008NRG24130220241514835 13/02/2024 sagan 1738004008WL066490 sagan 00051 MAHB0000848 1326 1326 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24130220241514836 13/02/2024 LILA 1738004008WL066490 LILA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 LILA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004008NRG24130220241514837 13/02/2024 BAIJAN 1738004008WL066490 BAIJAN 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 BAIJAN BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004008NRG24130220241514838 13/02/2024 SARASWATI 1738004008WL066490 SARASWATI 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 SARASWATI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-008-001/290
(TUMADI) 		1738004000NRG24130220241514984 13/02/2024 JAYVANTA 1738004WL066495 JAYVANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 JAYVANTA BANK OF INDIA(508505)
142 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004000NRG24130220241514985 13/02/2024 LAISER 1738004WL066495 LAISER 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 LAISER BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-008-001/306
(TUMADI) 		1738004000NRG24130220241514986 13/02/2024 vasu 1738004WL066495 vasu 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 vasu BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004000NRG24130220241514987 13/02/2024 LAXMI 1738004WL066495 LAXMI 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 LAXMI PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004000NRG24130220241514988 13/02/2024 subhelal 1738004WL066495 subhelal 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 subhelal BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004000NRG24130220241514989 13/02/2024 JASODA 1738004WL066495 JASODA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 JASODA UNION BANK OF INDIA(508500)
147 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004000NRG24130220241514990 13/02/2024 candrakala 1738004WL066495 candrakala 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 candrakala BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004000NRG24130220241514991 13/02/2024 punaram 1738004WL066495 punaram 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 punaram BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-008-001/329
(TUMADI) 		1738004000NRG24130220241514993 13/02/2024 YESHVANTA 1738004WL066495 YESHVANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 YESHVANTA BANK OF INDIA(508505)
150 WARASEONI MP-38-004-008-001/33-B
(TUMADI) 		1738004000NRG24130220241514994 13/02/2024 KAPUR 1738004WL066495 KAPUR 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 KAPUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 WARASEONI MP-38-004-008-001/335-D
(TUMADI) 		1738004000NRG24130220241514998 13/02/2024 ROHAN 1738004WL066495 ROHAN 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 ROHAN BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004000NRG24130220241514999 13/02/2024 SANJAY 1738004WL066495 SANJAY 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SANJAY BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004000NRG24130220241515000 13/02/2024 JAGANNATH 1738004WL066495 JAGANNATH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 JAGANNATH BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004008NRG24130220241514841 13/02/2024 SANTA 1738004008WL066490 SANTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SANTA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24130220241514842 13/02/2024 chaman 1738004008WL066490 chaman 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 chaman BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004000NRG24130220241515001 13/02/2024 gita 1738004WL066495 gita 00051 MAHB0000848 884 884 Processed 12/04/2024 273596847 gita BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004000NRG24130220241515002 13/02/2024 RAMNATH 1738004WL066495 RAMNATH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
158 WARASEONI MP-38-004-008-001/361-A
(TUMADI) 		1738004000NRG24130220241515005 13/02/2024 PRAMILA 1738004WL066495 PRAMILA 00051 MAHB0000848 442 442 Processed 12/04/2024 273596847 PRAMILA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004008NRG24130220241514843 13/02/2024 RANJITA 1738004008WL066490 RANJITA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 RANJITA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004000NRG24130220241515007 13/02/2024 DURPATA 1738004WL066495 DURPATA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 DURPATA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004000NRG24130220241515008 13/02/2024 IMLA 1738004WL066495 IMLA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 IMLA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-008-001/38
(TUMADI) 		1738004000NRG24130220241515009 13/02/2024 rameswari 1738004WL066495 rameswari 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 rameswari BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG24130220241514844 13/02/2024 BABULAL 1738004008WL066490 BABULAL 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 BABULAL BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24130220241515010 13/02/2024 SAYTRI 1738004WL066495 SAYTRI 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SAYTRI BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004000NRG24130220241515011 13/02/2024 PREMLATA 1738004WL066495 PREMLATA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 PREMLATA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004000NRG24130220241515012 13/02/2024 SASHIKALA 1738004WL066495 SASHIKALA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SASHIKALA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-008-001/412
(TUMADI) 		1738004000NRG24130220241515013 13/02/2024 SAVITA 1738004WL066495 SAVITA 00051 MAHB0000848 663 663 Processed 12/04/2024 273596847 SAVITA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004000NRG24130220241515014 13/02/2024 RAMESWARI 1738004WL066495 RAMESWARI 00051 MAHB0000848 1326 1326 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 WARASEONI MP-38-004-008-001/416-C
(TUMADI) 		1738004000NRG24130220241515015 13/02/2024 PRATIMA 1738004WL066495 PRATIMA 00051 MAHB0000848 884 884 Processed 12/04/2024 273596847 PRATIMA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-008-001/433-A
(TUMADI) 		1738004000NRG24130220241515017 13/02/2024 RAMBATTA 1738004WL066495 RAMBATTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 RAMBATTA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004000NRG24130220241515018 13/02/2024 SAVITA 1738004WL066495 SAVITA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SAVITA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004000NRG24130220241515019 13/02/2024 sunita 1738004WL066495 sunita 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 sunita BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-008-001/56-C
(TUMADI) 		1738004000NRG24130220241515020 13/02/2024 MAMTA 1738004WL066495 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 MAMTA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004000NRG24130220241515021 13/02/2024 guora 1738004WL066495 guora 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 guora BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004000NRG24130220241515022 13/02/2024 KIRAN 1738004WL066495 KIRAN 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 KIRAN CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004000NRG24130220241515023 13/02/2024 sanota 1738004WL066495 sanota 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 sanota BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004000NRG24130220241515026 13/02/2024 Surman 1738004WL066495 Surman 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 Surman BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004000NRG24130220241515028 13/02/2024 CHAMAN 1738004WL066495 CHAMAN 00051 MAHB0000848 442 442 Processed 12/04/2024 273596847 CHAMAN BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004000NRG24130220241515029 13/02/2024 YOGESWARI 1738004WL066495 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 YOGESWARI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004000NRG24130220241515031 13/02/2024 SUSHMA 1738004WL066495 SUSHMA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 SUSHMA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004000NRG24130220241515034 13/02/2024 VERSHA 1738004WL066495 VERSHA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 VERSHA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-018-001/114
(JHALIWADA) 		1738004000NRG24130220241513954 13/02/2024 BARKHA 1738004WL066462 BARKHA 00051 MAHB0000848 1105 1105 Processed 12/04/2024 273596847 BARKHA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-018-001/262
(JHALIWADA) 		1738004000NRG24130220241512867 13/02/2024 Arvind 1738004WL066420 Arvind 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 Arvind BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-018-001/770-A
(JHALIWADA) 		1738004000NRG24130220241513989 13/02/2024 premika 1738004WL066462 premika 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 premika BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-023-001/364
(MANGEJHARI) 		1738004000NRG24130220241512707 13/02/2024 Pannulal 1738004WL066410 Pannulal 00051 MAHB0000848 1326 1326 Processed 12/04/2024 273596847 Pannulal UNION BANK OF INDIA(508500)
SubTotal 131274 131274
186 WARASEONI MP-38-004-018-001/847
(JHALIWADA) 		1738004000NRG24130220241514011 13/02/2024 shyamlal 1738004WL066462 shyamlal 00078 CNRB0006751 1105 1105 Processed 12/04/2024 273596847 shyamlal CANARA BANK(508532)
SubTotal 1105 1105
187 WARASEONI MP-38-004-018-001/85
(JHALIWADA) 		1738004000NRG24130220241514012 13/02/2024 Laxmi lade 1738004WL066462 Laxmi lade 00078 CNRB0017747 1105 1105 Processed 12/04/2024 273596847 Laxmilade CANARA BANK(508532)
SubTotal 1105 1105
188 WARASEONI MP-38-004-002-001/127
(SIKANDRA) 		1738004000NRG24130220241514283 13/02/2024 Saivanti 1738004WL066471 Saivanti 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 Saivanti STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-002-001/16
(SIKANDRA) 		1738004000NRG24130220241514286 13/02/2024 MEERA 1738004WL066471 MEERA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 MEERA UNION BANK OF INDIA(508500)
190 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004008NRG24130220241514812 13/02/2024 LAXMI 1738004008WL066490 LAXMI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 LAXMI CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004000NRG24130220241514977 13/02/2024 PRATIMA 1738004WL066495 PRATIMA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 PRATIMA CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-008-001/33-C
(TUMADI) 		1738004000NRG24130220241514995 13/02/2024 DEBILAL 1738004WL066495 DEBILAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 DEBILAL CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004000NRG24130220241515003 13/02/2024 GITA 1738004WL066495 GITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 GITA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-008-001/367
(TUMADI) 		1738004000NRG24130220241515006 13/02/2024 Sunita Rahangdale 1738004WL066495 Sunita Rahangdale 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 SunitaRahangdale STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004000NRG24130220241515030 13/02/2024 SANGITA 1738004WL066495 SANGITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 SANGITA CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24130220241512783 13/02/2024 jaywanta bai 1738004WL066418 jaywanta bai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 jaywantabai CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24130220241512785 13/02/2024 shundarbai 1738004WL066418 shundarbai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 shundarbai STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24130220241512786 13/02/2024 tekchand 1738004WL066418 tekchand 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 tekchand PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24130220241512788 13/02/2024 kanta 1738004WL066418 kanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 kanta CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24130220241512789 13/02/2024 Annda 1738004WL066418 Annda 00089 CBIN0281785 1326 1326 Processed 13/04/2024 273596847 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
201 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24130220241512790 13/02/2024 vandana 1738004WL066418 vandana 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 vandana UNION BANK OF INDIA(508500)
202 WARASEONI MP-38-004-010-001/249-A
(KOSTE) 		1738004000NRG24130220241512792 13/02/2024 ajay 1738004WL066418 ajay 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 ajay IDBI BANK(607095)
203 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24130220241512793 13/02/2024 SHISHULA 1738004WL066418 SHISHULA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 SHISHULA CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24130220241512794 13/02/2024 dhanwanta 1738004WL066418 dhanwanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 dhanwanta CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24130220241512795 13/02/2024 revtan 1738004WL066418 revtan 00089 CBIN0281785 1105 1105 Processed 12/04/2024 273596847 revtan UNION BANK OF INDIA(508500)
206 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24130220241512796 13/02/2024 jyoti 1738004WL066418 jyoti 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 jyoti CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24130220241512797 13/02/2024 lalita 1738004WL066418 lalita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 lalita CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-010-001/284
(KOSTE) 		1738004000NRG24130220241512798 13/02/2024 SUNITA 1738004WL066418 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 SUNITA CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-010-001/292-A
(KOSTE) 		1738004000NRG24130220241512799 13/02/2024 saourabh 1738004WL066418 saourabh 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 saourabh CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-010-001/30
(KOSTE) 		1738004000NRG24130220241512800 13/02/2024 fulwanta 1738004WL066418 fulwanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 fulwanta CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24130220241512802 13/02/2024 Asha 1738004WL066418 Asha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 Asha CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-010-001/307
(KOSTE) 		1738004000NRG24130220241512803 13/02/2024 REETU 1738004WL066418 REETU 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 REETU CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-010-001/317
(KOSTE) 		1738004000NRG24130220241512806 13/02/2024 CHAMFA 1738004WL066418 CHAMFA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 CHAMFA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-010-001/35
(KOSTE) 		1738004000NRG24130220241512807 13/02/2024 REKHABAI 1738004WL066418 REKHABAI 00089 CBIN0281785 221 221 Processed 12/04/2024 273596847 REKHABAI UNION BANK OF INDIA(508500)
215 WARASEONI MP-38-004-010-001/360
(KOSTE) 		1738004000NRG24130220241512808 13/02/2024 hemeswari 1738004WL066418 hemeswari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 hemeswari CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24130220241512810 13/02/2024 surman 1738004WL066418 surman 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 surman CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24130220241512812 13/02/2024 PURWANTA 1738004WL066418 PURWANTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 PURWANTA CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24130220241512813 13/02/2024 sangeeta 1738004WL066418 sangeeta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 sangeeta STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24130220241512817 13/02/2024 dhanwanta 1738004WL066418 dhanwanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 dhanwanta CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-010-001/623
(KOSTE) 		1738004000NRG24130220241512818 13/02/2024 SHILVANTA 1738004WL066418 SHILVANTA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 273596847 SHILVANTA CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24130220241512819 13/02/2024 RAJU 1738004WL066418 RAJU 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 RAJU CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-010-001/94
(KOSTE) 		1738004000NRG24130220241512820 13/02/2024 kuntanbai 1738004WL066418 kuntanbai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 kuntanbai CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24130220241511866 13/02/2024 Nilima Warkade 1738004018WL066374 Nilima Warkade 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 NilimaWarkade STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-023-001/190
(MANGEJHARI) 		1738004000NRG24130220241512694 13/02/2024 KAILASH 1738004WL066410 KAILASH 00089 CBIN0281785 1547 1547 Processed 12/04/2024 273596847 KAILASH PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-023-001/216
(MANGEJHARI) 		1738004000NRG24130220241512697 13/02/2024 KOMENDRA 1738004WL066410 KOMENDRA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 273596847 KOMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 WARASEONI MP-38-004-023-001/233
(MANGEJHARI) 		1738004000NRG24130220241512699 13/02/2024 Ajiit 1738004WL066410 Ajiit 00089 CBIN0281785 1547 1547 Processed 12/04/2024 273596847 Ajiit FINO PAYMENTS BANK LTD(608001)
227 WARASEONI MP-38-004-023-001/454-A
(MANGEJHARI) 		1738004000NRG24130220241512715 13/02/2024 Aruna 1738004WL066410 Aruna 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 Aruna PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-023-001/646
(MANGEJHARI) 		1738004000NRG24130220241512722 13/02/2024 TARASAN 1738004WL066410 TARASAN 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 TARASAN PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24130220241512653 13/02/2024 kanta bai 1738004WL066405 kanta bai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 kantabai CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24130220241512656 13/02/2024 akchya kumar 1738004WL066405 akchya kumar 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 akchyakumar CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24130220241512655 13/02/2024 DURGESH 1738004WL066405 DURGESH 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 DURGESH CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24130220241512657 13/02/2024 SUNITA 1738004WL066405 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 SUNITA CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004000NRG24130220241515080 13/02/2024 aanchal 1738004WL066500 aanchal 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 aanchal CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-034-001/234
(BAKERA) 		1738004000NRG24130220241515092 13/02/2024 Anchal 1738004WL066500 Anchal 00089 CBIN0281785 1326 1326 Processed 12/04/2024 273596847 Anchal CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-043-002/2-B
(NANDGAON) 		1738004000NRG24130220241513826 13/02/2024 SUNIL BHALAVI 1738004WL066456 SUNIL BHALAVI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 273596847 SUNILBHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
236 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24130220241511841 13/02/2024 mamta 1738004018WL066374 mamta 00089 CBIN0281921 221 221 Processed 12/04/2024 273596847 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
237 WARASEONI MP-38-004-023-001/454-A
(MANGEJHARI) 		1738004000NRG24130220241512714 13/02/2024 Mahesh 1738004WL066410 Mahesh 00089 CBIN0281986 1326 1326 Processed 12/04/2024 273596847 Mahesh CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-030-001/77-A
(BHANDI) 		1738004000NRG24130220241512651 13/02/2024 DEELIP 1738004WL066405 DEELIP 00089 CBIN0281986 1326 1326 Processed 12/04/2024 273596847 DEELIP CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24130220241512652 13/02/2024 goutm 1738004WL066405 goutm 00089 CBIN0281986 1326 1326 Processed 12/04/2024 273596847 goutm CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
240 WARASEONI MP-38-004-032-002/122
(DORLI(MAL)) 		1738004032NRG24130220241513079 13/02/2024 SURAJLAL 1738004032WL066428 SURAJLAL 00089 CBIN0282024 1326 1326 Processed 12/04/2024 273596847 SURAJLAL CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24130220241513094 13/02/2024 Anuradha 1738004032WL066428 Anuradha 00089 CBIN0282024 1326 1326 Processed 12/04/2024 273596847 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
242 WARASEONI MP-38-004-002-001/593
(SIKANDRA) 		1738004000NRG24130220241514320 13/02/2024 Babita 1738004WL066471 Babita 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 Babita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 WARASEONI MP-38-004-008-001/152
(TUMADI) 		1738004008NRG24130220241514819 13/02/2024 jyoti 1738004008WL066490 jyoti 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004008NRG24130220241514824 13/02/2024 sunita 1738004008WL066490 sunita 00114 CBIN0MPDCAB 1105 1105 Processed 12/04/2024 273596847 sunita BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004000NRG24130220241514968 13/02/2024 tekhchand 1738004WL066495 tekhchand 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 tekhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-008-001/232-A
(TUMADI) 		1738004000NRG24130220241514975 13/02/2024 PREMLAL 1738004WL066495 PREMLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004008NRG24130220241514840 13/02/2024 nina 1738004008WL066490 nina 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 nina BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004000NRG24130220241515016 13/02/2024 babita 1738004WL066495 babita 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 babita BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004000NRG24130220241515027 13/02/2024 CHUNIYABAI 1738004WL066495 CHUNIYABAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004000NRG24130220241515032 13/02/2024 BALMATI 1738004WL066495 BALMATI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 273596847 BALMATI BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
251 WARASEONI MP-38-004-028-001/204
(ANSERA) 		1738004000NRG24130220241512900 13/02/2024 vishakha 1738004WL066421 vishakha 00176 IDIB000J574 1326 1326 Processed 12/04/2024 273596847 vishakha INDIAN BANK(607105)
252 WARASEONI MP-38-004-028-001/304-B
(ANSERA) 		1738004000NRG24130220241512917 13/02/2024 sunita 1738004WL066421 sunita 00176 IDIB000J574 1326 1326 Processed 12/04/2024 273596847 sunita INDIAN BANK(607105)
253 WARASEONI MP-38-004-028-001/435-B
(ANSERA) 		1738004000NRG24130220241512929 13/02/2024 bhumeshwari 1738004WL066421 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 12/04/2024 273596847 bhumeshwari INDIAN BANK(607105)
254 WARASEONI MP-38-004-028-001/614
(ANSERA) 		1738004000NRG24130220241512957 13/02/2024 BASANTI 1738004WL066421 BASANTI 00176 IDIB000J574 1547 1547 Processed 12/04/2024 273596847 BASANTI INDIAN BANK(607105)
255 WARASEONI MP-38-004-028-001/73-A
(ANSERA) 		1738004000NRG24130220241512958 13/02/2024 CHANDRAKLA 1738004WL066421 CHANDRAKLA 00176 IDIB000J574 1326 1326 Processed 12/04/2024 273596847 CHANDRAKLA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-032-002/264
(DORLI(MAL)) 		1738004032NRG24130220241513091 13/02/2024 PUSHPA 1738004032WL066428 PUSHPA 00176 IDIB000J574 1326 1326 Processed 12/04/2024 273596847 PUSHPA INDIAN BANK(607105)
257 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24130220241513107 13/02/2024 BHAGYSWAREE 1738004032WL066428 BHAGYSWAREE 00176 IDIB000J574 1326 1326 Processed 12/04/2024 273596847 BHAGYSWAREE STATE BANK OF INDIA(508548)
SubTotal 9503 9503
258 WARASEONI MP-38-004-012-002/65-B
(MOHGAONKHURD) 		1738004000NRG24130220241515408 13/02/2024 SANJAY 1738004WL066509 SANJAY 00354 PUNB0003800 1547 1547 Processed 12/04/2024 273596847 SANJAY PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-012-002/65-C
(MOHGAONKHURD) 		1738004000NRG24130220241515410 13/02/2024 nisha 1738004WL066509 nisha 00354 PUNB0003800 1547 1547 Processed 12/04/2024 273596847 nisha PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-018-001/520-C
(JHALIWADA) 		1738004018NRG24130220241511853 13/02/2024 Sangita 1738004018WL066374 Sangita 00354 PUNB0003800 1326 1326 Processed 12/04/2024 273596847 Sangita PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24130220241512646 13/02/2024 ANMOL 1738004WL066405 ANMOL 00354 PUNB0003800 1326 1326 Processed 12/04/2024 273596847 ANMOL PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
262 WARASEONI MP-38-004-002-001/118
(SIKANDRA) 		1738004000NRG24130220241514282 13/02/2024 Savita 1738004WL066471 Savita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Savita PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-002-001/171-A
(SIKANDRA) 		1738004000NRG24130220241514289 13/02/2024 hirki 1738004WL066471 hirki 00354 PUNB0641900 884 884 Processed 12/04/2024 273596847 hirki PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-002-001/188
(SIKANDRA) 		1738004000NRG24130220241514291 13/02/2024 kala 1738004WL066471 kala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 kala BANK OF INDIA(508505)
265 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24130220241514295 13/02/2024 pramila 1738004WL066471 pramila 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 pramila PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-002-001/272
(SIKANDRA) 		1738004000NRG24130220241514299 13/02/2024 sarita 1738004WL066471 sarita 00354 PUNB0641900 442 442 Processed 12/04/2024 273596847 sarita PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-002-001/289-B
(SIKANDRA) 		1738004000NRG24130220241514302 13/02/2024 sangita 1738004WL066471 sangita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 sangita PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-002-001/448
(SIKANDRA) 		1738004000NRG24130220241514311 13/02/2024 RAJWANTI 1738004WL066471 RAJWANTI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 RAJWANTI PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-002-001/449-A
(SIKANDRA) 		1738004000NRG24130220241514312 13/02/2024 Anusaya 1738004WL066471 Anusaya 00354 PUNB0641900 1105 1105 Processed 12/04/2024 273596847 Anusaya PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24130220241514317 13/02/2024 suman 1738004WL066471 suman 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 suman PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-002-001/50-B
(SIKANDRA) 		1738004000NRG24130220241514318 13/02/2024 rekha 1738004WL066471 rekha 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 rekha PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-002-001/67
(SIKANDRA) 		1738004000NRG24130220241514325 13/02/2024 purvanta 1738004WL066471 purvanta 00354 PUNB0641900 884 884 Processed 12/04/2024 273596847 purvanta PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-002-001/97-A
(SIKANDRA) 		1738004000NRG24130220241514330 13/02/2024 Anita 1738004WL066471 Anita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Anita PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004000NRG24130220241514981 13/02/2024 SARITA 1738004WL066495 SARITA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 SARITA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004000NRG24130220241515004 13/02/2024 REKHA 1738004WL066495 REKHA 00354 PUNB0641900 884 884 Processed 12/04/2024 273596847 REKHA PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-012-002/65-B
(MOHGAONKHURD) 		1738004000NRG24130220241515409 13/02/2024 PRIYA 1738004WL066509 PRIYA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 273596847 PRIYA BANK OF BARODA(606985)
277 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004018NRG24130220241511767 13/02/2024 asha 1738004018WL066372 asha 00354 PUNB0641900 1105 1105 Processed 12/04/2024 273596847 asha PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-018-001/39-A
(JHALIWADA) 		1738004000NRG24130220241513964 13/02/2024 mamta 1738004WL066462 mamta 00354 PUNB0641900 1105 1105 Processed 12/04/2024 273596847 mamta PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004000NRG24130220241513966 13/02/2024 Anita 1738004WL066462 Anita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Anita PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24130220241512692 13/02/2024 Shilu 1738004WL066410 Shilu 00354 PUNB0641900 1547 1547 Processed 12/04/2024 273596847 Shilu PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/178
(MANGEJHARI) 		1738004000NRG24130220241512693 13/02/2024 MEERA 1738004WL066410 MEERA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 273596847 MEERA PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG24130220241512695 13/02/2024 PUSHPA 1738004WL066410 PUSHPA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 273596847 PUSHPA PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24130220241512700 13/02/2024 Jaravanti 1738004WL066410 Jaravanti 00354 PUNB0641900 1547 1547 Processed 12/04/2024 273596847 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
284 WARASEONI MP-38-004-023-001/281
(MANGEJHARI) 		1738004000NRG24130220241512701 13/02/2024 KALAA 1738004WL066410 KALAA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 273596847 KALAA PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-023-001/359
(MANGEJHARI) 		1738004000NRG24130220241512706 13/02/2024 JANki 1738004WL066410 JANki 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 JANki PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-023-001/359
(MANGEJHARI) 		1738004000NRG24130220241512705 13/02/2024 PITAMLAL 1738004WL066410 PITAMLAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 PITAMLAL PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-023-001/366-A
(MANGEJHARI) 		1738004000NRG24130220241512708 13/02/2024 Sangeeta 1738004WL066410 Sangeeta 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Sangeeta PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-023-001/389
(MANGEJHARI) 		1738004000NRG24130220241512710 13/02/2024 RAMU 1738004WL066410 RAMU 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 RAMU NARMADA JHABUA GRAMIN BANK(508515)
289 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24130220241512711 13/02/2024 Chhabita 1738004WL066410 Chhabita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Chhabita STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-023-001/435
(MANGEJHARI) 		1738004000NRG24130220241512712 13/02/2024 SUNWA 1738004WL066410 SUNWA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 SUNWA PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-023-001/447
(MANGEJHARI) 		1738004000NRG24130220241512713 13/02/2024 Sagan 1738004WL066410 Sagan 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Sagan PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-023-001/460
(MANGEJHARI) 		1738004000NRG24130220241512717 13/02/2024 GAJVAN 1738004WL066410 GAJVAN 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 GAJVAN PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-023-001/655
(MANGEJHARI) 		1738004000NRG24130220241512723 13/02/2024 Rajesh 1738004WL066410 Rajesh 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Rajesh PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-034-001/243-C
(BAKERA) 		1738004034NRG24130220241513736 13/02/2024 PREMLATA 1738004034WL066452 PREMLATA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 PREMLATA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-034-001/318-B
(BAKERA) 		1738004034NRG24130220241514605 13/02/2024 MINESH 1738004034WL066476 MINESH 00354 PUNB0641900 1105 1105 Processed 12/04/2024 273596847 MINESH PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24130220241514614 13/02/2024 ravina 1738004034WL066476 ravina 00354 PUNB0641900 1105 1105 Processed 12/04/2024 273596847 ravina PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24130220241515108 13/02/2024 AKSHAY 1738004WL066500 AKSHAY 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 AKSHAY PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-038-001/254
(THANEGAON) 		1738004038NRG24130220241512268 13/02/2024 Anisha 1738004038WL066390 Anisha 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Anisha INDIA POST PAYMENTS BANK LIMITED(508528)
299 WARASEONI MP-38-004-038-001/254
(THANEGAON) 		1738004038NRG24130220241512267 13/02/2024 Yenkat 1738004038WL066390 Yenkat 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 Yenkat INDIA POST PAYMENTS BANK LIMITED(508528)
300 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24130220241512273 13/02/2024 SHIMLA 1738004038WL066390 SHIMLA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 273596847 SHIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 49725 49725
301 WARASEONI MP-38-004-002-001/128-A
(SIKANDRA) 		1738004000NRG24130220241514284 13/02/2024 DEEPA 1738004WL066471 DEEPA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 DEEPA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-002-001/159
(SIKANDRA) 		1738004000NRG24130220241514285 13/02/2024 lalita 1738004WL066471 lalita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 lalita UNION BANK OF INDIA(508500)
303 WARASEONI MP-38-004-002-001/173
(SIKANDRA) 		1738004000NRG24130220241514290 13/02/2024 pinki 1738004WL066471 pinki 00415 SBIN0000499 442 442 Processed 12/04/2024 273596847 pinki STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-002-001/188
(SIKANDRA) 		1738004000NRG24130220241514292 13/02/2024 ASHOK 1738004WL066471 ASHOK 00415 SBIN0000499 442 442 Processed 12/04/2024 273596847 ASHOK PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-002-001/195
(SIKANDRA) 		1738004000NRG24130220241514293 13/02/2024 dasvanti 1738004WL066471 dasvanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 dasvanti STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-002-001/265-A
(SIKANDRA) 		1738004000NRG24130220241514298 13/02/2024 RAMKALI 1738004WL066471 RAMKALI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 RAMKALI STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-002-001/328
(SIKANDRA) 		1738004000NRG24130220241514305 13/02/2024 fagni 1738004WL066471 fagni 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 fagni STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-002-001/329-A
(SIKANDRA) 		1738004000NRG24130220241514306 13/02/2024 syambati 1738004WL066471 syambati 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 syambati STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-002-001/465-A
(SIKANDRA) 		1738004000NRG24130220241514314 13/02/2024 lilawanti 1738004WL066471 lilawanti 00415 SBIN0000499 221 221 Processed 12/04/2024 273596847 lilawanti UNION BANK OF INDIA(508500)
310 WARASEONI MP-38-004-002-001/485
(SIKANDRA) 		1738004000NRG24130220241514315 13/02/2024 manoher 1738004WL066471 manoher 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 manoher STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24130220241514316 13/02/2024 Rajeshwari 1738004WL066471 Rajeshwari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Rajeshwari STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-002-001/593
(SIKANDRA) 		1738004000NRG24130220241514319 13/02/2024 sundarlal 1738004WL066471 sundarlal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 sundarlal STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-002-001/603
(SIKANDRA) 		1738004000NRG24130220241514322 13/02/2024 rekha 1738004WL066471 rekha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 rekha STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-002-001/77-A
(SIKANDRA) 		1738004000NRG24130220241514326 13/02/2024 RAMKALA 1738004WL066471 RAMKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 RAMKALA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-002-001/95-A
(SIKANDRA) 		1738004000NRG24130220241514329 13/02/2024 SARSWATI 1738004WL066471 SARSWATI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SARSWATI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004008NRG24130220241514813 13/02/2024 SUNITA 1738004008WL066490 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SUNITA BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24130220241514956 13/02/2024 SAKUNTALA 1738004WL066495 SAKUNTALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SAKUNTALA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004000NRG24130220241514973 13/02/2024 UMASANKER 1738004WL066495 UMASANKER 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 UMASANKER STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004000NRG24130220241514992 13/02/2024 NIRMALA 1738004WL066495 NIRMALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 NIRMALA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004000NRG24130220241514996 13/02/2024 SANTOSH 1738004WL066495 SANTOSH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SANTOSH BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-008-001/335-A
(TUMADI) 		1738004000NRG24130220241514997 13/02/2024 sarita 1738004WL066495 sarita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 sarita BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-008-001/78-D
(TUMADI) 		1738004000NRG24130220241515025 13/02/2024 TILAK 1738004WL066495 TILAK 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 TILAK STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004000NRG24130220241515033 13/02/2024 RUPA 1738004WL066495 RUPA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 RUPA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24130220241512784 13/02/2024 syvanta 1738004WL066418 syvanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 syvanta CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24130220241512787 13/02/2024 NITA 1738004WL066418 NITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 NITA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-010-001/243-A
(KOSTE) 		1738004000NRG24130220241512791 13/02/2024 Diksha Bai 1738004WL066418 Diksha Bai 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 DikshaBai BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24130220241512801 13/02/2024 devkam 1738004WL066418 devkam 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 devkam STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24130220241512804 13/02/2024 CHITRREKHA 1738004WL066418 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 CHITRREKHA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24130220241512805 13/02/2024 manla 1738004WL066418 manla 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 manla STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24130220241512809 13/02/2024 kavita 1738004WL066418 kavita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 kavita STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24130220241512811 13/02/2024 BABITA 1738004WL066418 BABITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 BABITA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24130220241512814 13/02/2024 KESAR 1738004WL066418 KESAR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 KESAR STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-010-001/516
(KOSTE) 		1738004000NRG24130220241512815 13/02/2024 kavita 1738004WL066418 kavita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 kavita STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-010-001/516-A
(KOSTE) 		1738004000NRG24130220241512816 13/02/2024 karuna 1738004WL066418 karuna 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 karuna STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-018-001/137-A
(JHALIWADA) 		1738004000NRG24130220241512842 13/02/2024 Ekeshwri 1738004WL066420 Ekeshwri 00415 SBIN0000499 221 221 Processed 12/04/2024 273596847 Ekeshwri IDBI BANK(607095)
336 WARASEONI MP-38-004-018-001/16
(JHALIWADA) 		1738004000NRG24130220241512844 13/02/2024 DURGA 1738004WL066420 DURGA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 DURGA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004000NRG24130220241512879 13/02/2024 Tundilal 1738004WL066420 Tundilal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Tundilal STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-018-001/354
(JHALIWADA) 		1738004000NRG24130220241513956 13/02/2024 Santosh 1738004WL066462 Santosh 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Santosh STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24130220241511840 13/02/2024 KANCHANA 1738004018WL066374 KANCHANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 KANCHANA HDFC BANK LTD(607152)
340 WARASEONI MP-38-004-018-001/58
(JHALIWADA) 		1738004018NRG24130220241511786 13/02/2024 MANJU 1738004018WL066372 MANJU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 MANJU STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004018NRG24130220241511787 13/02/2024 MANISHA 1738004018WL066372 MANISHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 MANISHA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24130220241512696 13/02/2024 KUSMAN 1738004WL066410 KUSMAN 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 KUSMAN STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-023-001/457
(MANGEJHARI) 		1738004000NRG24130220241512716 13/02/2024 KRASHNA 1738004WL066410 KRASHNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 KRASHNA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-023-001/555-A
(MANGEJHARI) 		1738004000NRG24130220241512718 13/02/2024 GANESH 1738004WL066410 GANESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 GANESH STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-023-001/555-B
(MANGEJHARI) 		1738004000NRG24130220241512719 13/02/2024 Bhagvanta 1738004WL066410 Bhagvanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Bhagvanta FINCARE SMALL FINANCE BANK LTD(608304)
346 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG24130220241512720 13/02/2024 Lakesh 1738004WL066410 Lakesh 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Lakesh PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-023-001/646
(MANGEJHARI) 		1738004000NRG24130220241512721 13/02/2024 MOHANLAL 1738004WL066410 MOHANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 MOHANLAL STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-028-001/170-A
(ANSERA) 		1738004000NRG24130220241512890 13/02/2024 GAYTRI 1738004WL066421 GAYTRI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 GAYTRI STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-028-001/193-B
(ANSERA) 		1738004000NRG24130220241512892 13/02/2024 ANIL 1738004WL066421 ANIL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 ANIL STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-028-001/196
(ANSERA) 		1738004000NRG24130220241512893 13/02/2024 premlta 1738004WL066421 premlta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 premlta BANK OF INDIA(508505)
351 WARASEONI MP-38-004-028-001/2
(ANSERA) 		1738004000NRG24130220241512898 13/02/2024 RANGITA 1738004WL066421 RANGITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 RANGITA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-028-001/234-A
(ANSERA) 		1738004000NRG24130220241512906 13/02/2024 YOGITA 1738004WL066421 YOGITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 YOGITA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-028-001/278
(ANSERA) 		1738004000NRG24130220241512913 13/02/2024 babita 1738004WL066421 babita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 babita STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-028-001/286
(ANSERA) 		1738004000NRG24130220241512914 13/02/2024 SANJAY 1738004WL066421 SANJAY 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 SANJAY STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-028-001/307
(ANSERA) 		1738004000NRG24130220241512918 13/02/2024 SHAVANBAI 1738004WL066421 SHAVANBAI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 SHAVANBAI STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-028-001/307-C
(ANSERA) 		1738004000NRG24130220241512919 13/02/2024 gaytri 1738004WL066421 gaytri 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 gaytri STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-028-001/323-A
(ANSERA) 		1738004000NRG24130220241512920 13/02/2024 PRIRANKA 1738004WL066421 PRIRANKA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 PRIRANKA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-028-001/367
(ANSERA) 		1738004000NRG24130220241512924 13/02/2024 KAPURA 1738004WL066421 KAPURA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 KAPURA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG24130220241512925 13/02/2024 SNGITA 1738004WL066421 SNGITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SNGITA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-028-001/397-B
(ANSERA) 		1738004000NRG24130220241512926 13/02/2024 MOHPAT 1738004WL066421 MOHPAT 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 MOHPAT STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-028-001/414-B
(ANSERA) 		1738004000NRG24130220241512928 13/02/2024 Chabita 1738004WL066421 Chabita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Chabita INDIAN BANK(607105)
362 WARASEONI MP-38-004-028-001/439
(ANSERA) 		1738004000NRG24130220241512930 13/02/2024 KANTA 1738004WL066421 KANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 KANTA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-028-001/462
(ANSERA) 		1738004000NRG24130220241512934 13/02/2024 Kamlesh 1738004WL066421 Kamlesh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 Kamlesh STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-028-001/472-A
(ANSERA) 		1738004000NRG24130220241512942 13/02/2024 SIMA 1738004WL066421 SIMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SIMA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-028-001/480
(ANSERA) 		1738004000NRG24130220241512946 13/02/2024 KOHALAL 1738004WL066421 KOHALAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 KOHALAL STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-028-001/537
(ANSERA) 		1738004000NRG24130220241512949 13/02/2024 SUNITA 1738004WL066421 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SUNITA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-028-001/571
(ANSERA) 		1738004000NRG24130220241512953 13/02/2024 CHHAYABAI 1738004WL066421 CHHAYABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 CHHAYABAI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-028-001/591
(ANSERA) 		1738004000NRG24130220241512954 13/02/2024 Kanchna 1738004WL066421 Kanchna 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Kanchna STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-028-001/614
(ANSERA) 		1738004000NRG24130220241512956 13/02/2024 JHANKLAL 1738004WL066421 JHANKLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 JHANKLAL STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24130220241512647 13/02/2024 shushma 1738004WL066405 shushma 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 shushma STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004000NRG24130220241512648 13/02/2024 banshpal 1738004WL066405 banshpal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 banshpal CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-032-001/2
(DORLI(MAL)) 		1738004032NRG24130220241513072 13/02/2024 SHAKUNTLA 1738004032WL066428 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SHAKUNTLA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004032NRG24130220241513073 13/02/2024 KISHNA BAI 1738004032WL066428 KISHNA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 KISHNABAI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-032-002/122
(DORLI(MAL)) 		1738004032NRG24130220241513080 13/02/2024 ASHA 1738004032WL066428 ASHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 ASHA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-032-002/152
(DORLI(MAL)) 		1738004032NRG24130220241513084 13/02/2024 BHAJAN 1738004032WL066428 BHAJAN 00415 SBIN0000499 2431 2431 Processed 12/04/2024 273596847 BHAJAN STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004032NRG24130220241513086 13/02/2024 MITENDRA 1738004032WL066428 MITENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 MITENDRA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/251
(DORLI(MAL)) 		1738004032NRG24130220241513089 13/02/2024 Likheswari 1738004032WL066428 Likheswari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Likheswari STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24130220241513095 13/02/2024 HULENDRA 1738004032WL066428 HULENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 HULENDRA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/313
(DORLI(MAL)) 		1738004032NRG24130220241513096 13/02/2024 USHA 1738004032WL066428 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 USHA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-034-001/14-C
(BAKERA) 		1738004034NRG24130220241513729 13/02/2024 rekha 1738004034WL066452 rekha 00415 SBIN0000499 221 221 Processed 12/04/2024 273596847 rekha BANK OF MAHARASHTRA(607387)
381 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004000NRG24130220241515087 13/02/2024 ranjita 1738004WL066500 ranjita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 ranjita STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004000NRG24130220241515090 13/02/2024 vidhya 1738004WL066500 vidhya 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 vidhya STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24130220241514594 13/02/2024 nimeswari 1738004034WL066476 nimeswari 00415 SBIN0000499 1105 1105 Processed 12/04/2024 273596847 nimeswari STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24130220241514595 13/02/2024 SAVITA 1738004034WL066476 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SAVITA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-034-001/308-A
(BAKERA) 		1738004034NRG24130220241513739 13/02/2024 NIRMALA 1738004034WL066452 NIRMALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 NIRMALA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-034-001/308-B
(BAKERA) 		1738004034NRG24130220241513740 13/02/2024 RANJANA 1738004034WL066452 RANJANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 RANJANA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24130220241513741 13/02/2024 manisha 1738004034WL066452 manisha 00415 SBIN0000499 1105 1105 Processed 12/04/2024 273596847 manisha NARMADA JHABUA GRAMIN BANK(508515)
388 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004000NRG24130220241515097 13/02/2024 usha 1738004WL066500 usha 00415 SBIN0000499 1105 1105 Processed 12/04/2024 273596847 usha STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24130220241513744 13/02/2024 GEETA 1738004034WL066452 GEETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 GEETA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24130220241513747 13/02/2024 DHANRAJ 1738004034WL066452 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 DHANRAJ STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004000NRG24130220241515101 13/02/2024 sukmi 1738004WL066500 sukmi 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 sukmi STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004000NRG24130220241515102 13/02/2024 MEENA 1738004WL066500 MEENA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 MEENA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004038NRG24130220241512263 13/02/2024 SHAILENDRA 1738004038WL066390 SHAILENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 SHAILENDRA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24130220241512264 13/02/2024 shila 1738004038WL066390 shila 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 shila CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-038-001/21
(THANEGAON) 		1738004038NRG24130220241512265 13/02/2024 mahipal 1738004038WL066390 mahipal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
396 WARASEONI MP-38-004-038-001/232
(THANEGAON) 		1738004038NRG24130220241512266 13/02/2024 MALA 1738004038WL066390 MALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 MALA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24130220241512269 13/02/2024 Pustkala 1738004038WL066390 Pustkala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 Pustkala FINCARE SMALL FINANCE BANK LTD(608304)
398 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24130220241512270 13/02/2024 raivanta 1738004038WL066390 raivanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 raivanta STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-038-001/371
(THANEGAON) 		1738004038NRG24130220241512272 13/02/2024 PRABHA 1738004038WL066390 PRABHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 PRABHA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-038-001/371
(THANEGAON) 		1738004038NRG24130220241512271 13/02/2024 RUPLAL 1738004038WL066390 RUPLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 RUPLAL STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24130220241512274 13/02/2024 Ankesh 1738004038WL066390 Ankesh 00415 SBIN0000499 1326 1326 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 WARASEONI MP-38-004-043-002/284
(NANDGAON) 		1738004000NRG24130220241513831 13/02/2024 vikash 1738004WL066456 vikash 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 vikash FINO PAYMENTS BANK LTD(608001)
403 WARASEONI MP-38-004-043-002/332
(NANDGAON) 		1738004000NRG24130220241513841 13/02/2024 GAJANAND 1738004WL066456 GAJANAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 273596847 GAJANAND STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24130220241513849 13/02/2024 Anusaiya 1738004WL066456 Anusaiya 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 Anusaiya STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24130220241513851 13/02/2024 SUNITA 1738004WL066456 SUNITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 SUNITA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-002/402
(NANDGAON) 		1738004000NRG24130220241513853 13/02/2024 DHANPAL 1738004WL066456 DHANPAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 DHANPAL STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-043-002/455
(NANDGAON) 		1738004000NRG24130220241513858 13/02/2024 lata 1738004WL066456 lata 00415 SBIN0000499 1547 1547 Processed 12/04/2024 273596847 lata STATE BANK OF INDIA(508548)
SubTotal 140556 140556
408 WARASEONI MP-38-004-028-001/134
(ANSERA) 		1738004000NRG24130220241512884 13/02/2024 SEVKRAM 1738004WL066421 SEVKRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SEVKRAM STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-028-001/144-A
(ANSERA) 		1738004000NRG24130220241512885 13/02/2024 SOMVANTI 1738004WL066421 SOMVANTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SOMVANTI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-028-001/147-A
(ANSERA) 		1738004000NRG24130220241512886 13/02/2024 REETA 1738004WL066421 REETA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 REETA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-028-001/147-B
(ANSERA) 		1738004000NRG24130220241512887 13/02/2024 RAJESH 1738004WL066421 RAJESH 00415 SBIN0006963 884 884 Processed 12/04/2024 273596847 RAJESH STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-028-001/169-B
(ANSERA) 		1738004000NRG24130220241512888 13/02/2024 jitendra 1738004WL066421 jitendra 00415 SBIN0006963 884 884 Processed 12/04/2024 273596847 jitendra STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-028-001/170
(ANSERA) 		1738004000NRG24130220241512889 13/02/2024 GITABAI 1738004WL066421 GITABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 GITABAI STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-028-001/189
(ANSERA) 		1738004000NRG24130220241512891 13/02/2024 OMKANTA 1738004WL066421 OMKANTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 OMKANTA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-028-001/197-B
(ANSERA) 		1738004000NRG24130220241512896 13/02/2024 RADAN 1738004WL066421 RADAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 RADAN STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-028-001/197-B
(ANSERA) 		1738004000NRG24130220241512894 13/02/2024 RUPCHAND 1738004WL066421 RUPCHAND 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 RUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 WARASEONI MP-38-004-028-001/197-B
(ANSERA) 		1738004000NRG24130220241512895 13/02/2024 RUPESH 1738004WL066421 RUPESH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 RUPESH STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-028-001/204
(ANSERA) 		1738004000NRG24130220241512899 13/02/2024 PUSTKALA 1738004WL066421 PUSTKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 PUSTKALA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-028-001/209-A
(ANSERA) 		1738004000NRG24130220241512901 13/02/2024 NIRMLA 1738004WL066421 NIRMLA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 NIRMLA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-028-001/209-B
(ANSERA) 		1738004000NRG24130220241512902 13/02/2024 GOPIKA 1738004WL066421 GOPIKA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 GOPIKA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-028-001/221
(ANSERA) 		1738004000NRG24130220241512903 13/02/2024 SIMA 1738004WL066421 SIMA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SIMA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-028-001/223
(ANSERA) 		1738004000NRG24130220241512904 13/02/2024 CHANDANLAL 1738004WL066421 CHANDANLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 CHANDANLAL STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-028-001/223
(ANSERA) 		1738004000NRG24130220241512905 13/02/2024 ENDUBAI 1738004WL066421 ENDUBAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 ENDUBAI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-028-001/264
(ANSERA) 		1738004000NRG24130220241512908 13/02/2024 NIRMLA 1738004WL066421 NIRMLA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 NIRMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 WARASEONI MP-38-004-028-001/264-A
(ANSERA) 		1738004000NRG24130220241512909 13/02/2024 SARITA 1738004WL066421 SARITA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 273596847 SARITA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-028-001/272-A
(ANSERA) 		1738004000NRG24130220241512910 13/02/2024 Urmila 1738004WL066421 Urmila 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Urmila STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-028-001/276
(ANSERA) 		1738004000NRG24130220241512911 13/02/2024 TRASAN 1738004WL066421 TRASAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 TRASAN STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-028-001/278
(ANSERA) 		1738004000NRG24130220241512912 13/02/2024 BRAJLAL 1738004WL066421 BRAJLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 BRAJLAL STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-028-001/287
(ANSERA) 		1738004000NRG24130220241512915 13/02/2024 RVINDRA 1738004WL066421 RVINDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 RVINDRA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-028-001/287-A
(ANSERA) 		1738004000NRG24130220241512916 13/02/2024 MATESVRI 1738004WL066421 MATESVRI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 MATESVRI STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-028-001/366
(ANSERA) 		1738004000NRG24130220241512922 13/02/2024 SULOCHNA 1738004WL066421 SULOCHNA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SULOCHNA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-028-001/367
(ANSERA) 		1738004000NRG24130220241512923 13/02/2024 HARICHAND 1738004WL066421 HARICHAND 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 HARICHAND STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-028-001/412
(ANSERA) 		1738004000NRG24130220241512927 13/02/2024 Jayabai 1738004WL066421 Jayabai 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Jayabai STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-028-001/440
(ANSERA) 		1738004000NRG24130220241512932 13/02/2024 BABLI 1738004WL066421 BABLI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 BABLI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-028-001/444
(ANSERA) 		1738004000NRG24130220241512933 13/02/2024 PANCHASHILA 1738004WL066421 PANCHASHILA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 PANCHASHILA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-028-001/462
(ANSERA) 		1738004000NRG24130220241512935 13/02/2024 Umeshvari Tameshwar 1738004WL066421 Umeshvari Tameshwar 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 UmeshvariTameshwar STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-028-001/463
(ANSERA) 		1738004000NRG24130220241512937 13/02/2024 PARVTI 1738004WL066421 PARVTI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 PARVTI STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-028-001/463
(ANSERA) 		1738004000NRG24130220241512936 13/02/2024 TAMEANDRA 1738004WL066421 TAMEANDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 TAMEANDRA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-028-001/468
(ANSERA) 		1738004000NRG24130220241512938 13/02/2024 KISHANLAL 1738004WL066421 KISHANLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 KISHANLAL STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-028-001/469
(ANSERA) 		1738004000NRG24130220241512939 13/02/2024 RAYJANBAI 1738004WL066421 RAYJANBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 RAYJANBAI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-028-001/470-A
(ANSERA) 		1738004000NRG24130220241512940 13/02/2024 ANITA 1738004WL066421 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-028-001/471
(ANSERA) 		1738004000NRG24130220241512941 13/02/2024 angira 1738004WL066421 angira 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 angira STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-028-001/472-B
(ANSERA) 		1738004000NRG24130220241512943 13/02/2024 shilpa 1738004WL066421 shilpa 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 shilpa UNION BANK OF INDIA(508500)
444 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24130220241512944 13/02/2024 KASHIRAM 1738004WL066421 KASHIRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24130220241512945 13/02/2024 KAUTIKA 1738004WL066421 KAUTIKA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 KAUTIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 WARASEONI MP-38-004-028-001/509
(ANSERA) 		1738004000NRG24130220241512947 13/02/2024 Vimla 1738004WL066421 Vimla 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Vimla STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-028-001/525-B
(ANSERA) 		1738004000NRG24130220241512948 13/02/2024 Aasha 1738004WL066421 Aasha 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Aasha STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-028-001/545
(ANSERA) 		1738004000NRG24130220241512950 13/02/2024 TARASAN 1738004WL066421 TARASAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 TARASAN STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-028-001/568
(ANSERA) 		1738004000NRG24130220241512951 13/02/2024 DURGABAI 1738004WL066421 DURGABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 DURGABAI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-028-001/568
(ANSERA) 		1738004000NRG24130220241512952 13/02/2024 HOMANLAL 1738004WL066421 HOMANLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 HOMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 WARASEONI MP-38-004-028-001/596
(ANSERA) 		1738004000NRG24130220241512955 13/02/2024 Anjana 1738004WL066421 Anjana 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Anjana STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004032NRG24130220241513074 13/02/2024 OMPRAKASH 1738004032WL066428 OMPRAKASH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 OMPRAKASH STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24130220241513075 13/02/2024 BHUMESWRI 1738004032WL066428 BHUMESWRI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 273596847 BHUMESWRI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24130220241513076 13/02/2024 NIRMALA 1738004032WL066428 NIRMALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 NIRMALA CENTRAL BANK OF INDIA(607115)
455 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24130220241513077 13/02/2024 DHANRAJ 1738004032WL066428 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 DHANRAJ STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24130220241513078 13/02/2024 TARACHAND 1738004032WL066428 TARACHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 TARACHAND STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-032-002/124
(DORLI(MAL)) 		1738004032NRG24130220241513081 13/02/2024 MENABAI 1738004032WL066428 MENABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 MENABAI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004032NRG24130220241513083 13/02/2024 BASANT 1738004032WL066428 BASANT 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 BASANT STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004032NRG24130220241513082 13/02/2024 PHUSTKLA 1738004032WL066428 PHUSTKLA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 PHUSTKLA HDFC BANK LTD(607152)
460 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004032NRG24130220241513085 13/02/2024 URMILA 1738004032WL066428 URMILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 URMILA CENTRAL BANK OF INDIA(607115)
461 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24130220241513087 13/02/2024 SHANJANA 1738004032WL066428 SHANJANA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SHANJANA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-032-002/2
(DORLI(MAL)) 		1738004032NRG24130220241513088 13/02/2024 LIKHIRAM 1738004032WL066428 LIKHIRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 LIKHIRAM STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24130220241513090 13/02/2024 ARUNA 1738004032WL066428 ARUNA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 ARUNA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24130220241513092 13/02/2024 CHATRBHUJ 1738004032WL066428 CHATRBHUJ 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 CHATRBHUJ STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24130220241513093 13/02/2024 RAMBHATI 1738004032WL066428 RAMBHATI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 RAMBHATI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-032-002/324
(DORLI(MAL)) 		1738004032NRG24130220241513097 13/02/2024 LAXIMAN 1738004032WL066428 LAXIMAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 LAXIMAN STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-032-002/51
(DORLI(MAL)) 		1738004032NRG24130220241513098 13/02/2024 RAVISANKAR 1738004032WL066428 RAVISANKAR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 RAVISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004032NRG24130220241513099 13/02/2024 Deepak 1738004032WL066428 Deepak 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Deepak CENTRAL BANK OF INDIA(607115)
469 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24130220241513101 13/02/2024 ASHOK 1738004032WL066428 ASHOK 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 ASHOK STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24130220241513100 13/02/2024 SURVAN 1738004032WL066428 SURVAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SURVAN STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-032-002/81
(DORLI(MAL)) 		1738004032NRG24130220241513102 13/02/2024 USHA 1738004032WL066428 USHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 USHA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-032-002/86
(DORLI(MAL)) 		1738004032NRG24130220241513103 13/02/2024 ANITA 1738004032WL066428 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004032NRG24130220241513104 13/02/2024 SHIVDAYAL 1738004032WL066428 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 13/04/2024 273596847 SHIVDAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
474 WARASEONI MP-38-004-032-002/91
(DORLI(MAL)) 		1738004032NRG24130220241513105 13/02/2024 DHANRAJ 1738004032WL066428 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 DHANRAJ STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004032NRG24130220241513106 13/02/2024 Shubhdra 1738004032WL066428 Shubhdra 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 Shubhdra STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24130220241513824 13/02/2024 DHANEDRA 1738004WL066456 DHANEDRA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 DHANEDRA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24130220241513825 13/02/2024 LALEETA 1738004WL066456 LALEETA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 LALEETA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24130220241513827 13/02/2024 GULAB 1738004WL066456 GULAB 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 GULAB STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-043-002/260
(NANDGAON) 		1738004000NRG24130220241513828 13/02/2024 ASHOK 1738004WL066456 ASHOK 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 ASHOK STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24130220241513829 13/02/2024 FULAVANTA 1738004WL066456 FULAVANTA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 FULAVANTA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-043-002/280-A
(NANDGAON) 		1738004000NRG24130220241513830 13/02/2024 seema 1738004WL066456 seema 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 seema STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24130220241513832 13/02/2024 MANTURA 1738004WL066456 MANTURA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 MANTURA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-043-002/288-A
(NANDGAON) 		1738004000NRG24130220241513833 13/02/2024 GENDIRAM 1738004WL066456 GENDIRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 GENDIRAM STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24130220241513834 13/02/2024 MANISHA 1738004WL066456 MANISHA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 273596847 MANISHA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-043-002/320
(NANDGAON) 		1738004000NRG24130220241513835 13/02/2024 REVATAN 1738004WL066456 REVATAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 REVATAN STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004000NRG24130220241513836 13/02/2024 KASTURA 1738004WL066456 KASTURA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 KASTURA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24130220241513837 13/02/2024 EMALESWARI 1738004WL066456 EMALESWARI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 EMALESWARI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24130220241513838 13/02/2024 REKHA 1738004WL066456 REKHA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 REKHA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24130220241513839 13/02/2024 lokesh 1738004WL066456 lokesh 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 lokesh FINO PAYMENTS BANK LTD(608001)
490 WARASEONI MP-38-004-043-002/329-A
(NANDGAON) 		1738004000NRG24130220241513840 13/02/2024 RAMSINGH 1738004WL066456 RAMSINGH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 RAMSINGH STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-043-002/334
(NANDGAON) 		1738004000NRG24130220241513842 13/02/2024 SARSTA 1738004WL066456 SARSTA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 SARSTA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004000NRG24130220241513843 13/02/2024 VENKAT 1738004WL066456 VENKAT 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 VENKAT STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24130220241513845 13/02/2024 KAMALSINGH 1738004WL066456 KAMALSINGH 00415 SBIN0006963 884 884 Processed 12/04/2024 273596847 KAMALSINGH STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-043-002/356
(NANDGAON) 		1738004000NRG24130220241513846 13/02/2024 BHAULAL 1738004WL066456 BHAULAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 BHAULAL BANK OF MAHARASHTRA(607387)
495 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24130220241513847 13/02/2024 SURAJLAL 1738004WL066456 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 SURAJLAL STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24130220241513848 13/02/2024 ANITA 1738004WL066456 ANITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-043-002/385
(NANDGAON) 		1738004000NRG24130220241513850 13/02/2024 hirkan 1738004WL066456 hirkan 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 hirkan STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-043-002/398
(NANDGAON) 		1738004000NRG24130220241513852 13/02/2024 JAIVANTA 1738004WL066456 JAIVANTA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 JAIVANTA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004043NRG24090220241492480 13/02/2024 DILIP 1738004043WL065698 DILIP 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
500 WARASEONI MP-38-004-043-002/405-A
(NANDGAON) 		1738004043NRG24090220241492481 13/02/2024 Susmkala 1738004043WL065698 Susmkala 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 Susmkala STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24130220241513854 13/02/2024 SUKVAN 1738004WL066456 SUKVAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 SUKVAN STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24130220241513855 13/02/2024 MANJU 1738004WL066456 MANJU 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 MANJU STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24130220241513856 13/02/2024 USHA 1738004WL066456 USHA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 USHA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24130220241513857 13/02/2024 SANTIBAI 1738004WL066456 SANTIBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 273596847 SANTIBAI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24130220241513859 13/02/2024 YMUNA 1738004WL066456 YMUNA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 273596847 YMUNA STATE BANK OF INDIA(508548)
SubTotal 137020 137020
506 WARASEONI MP-38-004-018-001/1002
(JHALIWADA) 		1738004000NRG24130220241512826 13/02/2024 MAMTA 1738004WL066420 MAMTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MAMTA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24130220241512828 13/02/2024 ANITA 1738004WL066420 ANITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24130220241512827 13/02/2024 jitendra 1738004WL066420 jitendra 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 jitendra STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004000NRG24130220241512829 13/02/2024 rosanlal 1738004WL066420 rosanlal 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 rosanlal STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004000NRG24130220241512830 13/02/2024 SUNITA 1738004WL066420 SUNITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SUNITA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004000NRG24130220241512831 13/02/2024 SUKWANTA 1738004WL066420 SUKWANTA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 SUKWANTA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004000NRG24130220241512833 13/02/2024 BASANTA 1738004WL066420 BASANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BASANTA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004000NRG24130220241512834 13/02/2024 ANUSHAYA 1738004WL066420 ANUSHAYA 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 ANUSHAYA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004000NRG24130220241512835 13/02/2024 SONABAI 1738004WL066420 SONABAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SONABAI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004018NRG24130220241511765 13/02/2024 MINAXI 1738004018WL066372 MINAXI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MINAXI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004000NRG24130220241512836 13/02/2024 basanta 1738004WL066420 basanta 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 basanta STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004000NRG24130220241512837 13/02/2024 jainur 1738004WL066420 jainur 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 jainur STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-018-001/127
(JHALIWADA) 		1738004000NRG24130220241512839 13/02/2024 karan 1738004WL066420 karan 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 karan STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-018-001/127
(JHALIWADA) 		1738004000NRG24130220241512838 13/02/2024 SHILA 1738004WL066420 SHILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SHILA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-018-001/128
(JHALIWADA) 		1738004018NRG24130220241511766 13/02/2024 RANJANA 1738004018WL066372 RANJANA 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 RANJANA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24130220241512840 13/02/2024 SHEESHULABAI 1738004WL066420 SHEESHULABAI 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 SHEESHULABAI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004018NRG24130220241511768 13/02/2024 RANU 1738004018WL066372 RANU 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 RANU STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-018-001/14
(JHALIWADA) 		1738004018NRG24130220241511769 13/02/2024 KANTA 1738004018WL066372 KANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KANTA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004018NRG24130220241511770 13/02/2024 neha 1738004018WL066372 neha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 neha STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-018-001/149
(JHALIWADA) 		1738004000NRG24130220241512843 13/02/2024 umesh 1738004WL066420 umesh 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 umesh STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004018NRG24130220241511771 13/02/2024 ANJALI 1738004018WL066372 ANJALI 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 ANJALI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004000NRG24130220241512845 13/02/2024 dhurpata 1738004WL066420 dhurpata 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 dhurpata STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004000NRG24130220241512846 13/02/2024 SUREKHA CHOUDHRY 1738004WL066420 SUREKHA CHOUDHRY 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004000NRG24130220241512847 13/02/2024 INDRKALA 1738004WL066420 INDRKALA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 INDRKALA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24130220241511772 13/02/2024 BHAIYALAL 1738004018WL066372 BHAIYALAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BHAIYALAL STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24130220241511773 13/02/2024 MANTEE 1738004018WL066372 MANTEE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MANTEE STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-018-001/172
(JHALIWADA) 		1738004000NRG24130220241513955 13/02/2024 Isanlata 1738004WL066462 Isanlata 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 Isanlata STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-018-001/179
(JHALIWADA) 		1738004000NRG24130220241512848 13/02/2024 OMPRKASH 1738004WL066420 OMPRKASH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 OMPRKASH STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004000NRG24130220241512849 13/02/2024 FULWANTA 1738004WL066420 FULWANTA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 FULWANTA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-018-001/181
(JHALIWADA) 		1738004018NRG24130220241511774 13/02/2024 Sarita 1738004018WL066372 Sarita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 Sarita STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004000NRG24130220241512850 13/02/2024 RAJU 1738004WL066420 RAJU 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAJU STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24130220241512851 13/02/2024 KAVITA 1738004WL066420 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KAVITA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24130220241512852 13/02/2024 PALAVI 1738004WL066420 PALAVI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PALAVI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004018NRG24130220241511775 13/02/2024 JIRAN 1738004018WL066372 JIRAN 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 JIRAN STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-018-001/192
(JHALIWADA) 		1738004000NRG24130220241512853 13/02/2024 BHUMESHRI 1738004WL066420 BHUMESHRI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BHUMESHRI HDFC BANK LTD(607152)
541 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004000NRG24130220241512854 13/02/2024 ENDRABAI 1738004WL066420 ENDRABAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ENDRABAI STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004000NRG24130220241512855 13/02/2024 netan 1738004WL066420 netan 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 netan STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-018-001/200
(JHALIWADA) 		1738004000NRG24130220241512856 13/02/2024 GANITA 1738004WL066420 GANITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 GANITA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004000NRG24130220241512857 13/02/2024 BHUMESHWARI 1738004WL066420 BHUMESHWARI 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 BHUMESHWARI HDFC BANK LTD(607152)
545 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004000NRG24130220241512858 13/02/2024 JHADULAL 1738004WL066420 JHADULAL 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 JHADULAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004000NRG24130220241512859 13/02/2024 LAXMI 1738004WL066420 LAXMI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 LAXMI HDFC BANK LTD(607152)
547 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24130220241512860 13/02/2024 lila 1738004WL066420 lila 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 lila STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24130220241512861 13/02/2024 minaxi 1738004WL066420 minaxi 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 minaxi STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004000NRG24130220241512862 13/02/2024 shriram 1738004WL066420 shriram 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 shriram STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-018-001/234
(JHALIWADA) 		1738004018NRG24130220241511831 13/02/2024 MUNNALAL 1738004018WL066374 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MUNNALAL STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004018NRG24130220241511776 13/02/2024 HARLAL 1738004018WL066372 HARLAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 HARLAL STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004000NRG24130220241512863 13/02/2024 laxmi 1738004WL066420 laxmi 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 laxmi STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004000NRG24130220241512864 13/02/2024 suratya 1738004WL066420 suratya 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 suratya STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-018-001/253
(JHALIWADA) 		1738004000NRG24130220241512865 13/02/2024 Sunita 1738004WL066420 Sunita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 Sunita STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004000NRG24130220241512866 13/02/2024 pramila 1738004WL066420 pramila 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 pramila STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004000NRG24130220241512868 13/02/2024 PRAMOD 1738004WL066420 PRAMOD 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PRAMOD STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004000NRG24130220241512869 13/02/2024 taran 1738004WL066420 taran 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 taran STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-018-001/270
(JHALIWADA) 		1738004000NRG24130220241512870 13/02/2024 PRABHA 1738004WL066420 PRABHA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PRABHA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004000NRG24130220241512871 13/02/2024 SYAMKALA 1738004WL066420 SYAMKALA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SYAMKALA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24130220241511777 13/02/2024 RAJESH 1738004018WL066372 RAJESH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAJESH STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004018NRG24130220241511778 13/02/2024 RANJITA 1738004018WL066372 RANJITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RANJITA HDFC BANK LTD(607152)
562 WARASEONI MP-38-004-018-001/286
(JHALIWADA) 		1738004000NRG24130220241512872 13/02/2024 BABITA 1738004WL066420 BABITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BABITA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004000NRG24130220241512873 13/02/2024 GEETA 1738004WL066420 GEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 GEETA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-018-001/29
(JHALIWADA) 		1738004000NRG24130220241512874 13/02/2024 kamla 1738004WL066420 kamla 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 kamla STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004000NRG24130220241512875 13/02/2024 radanbai 1738004WL066420 radanbai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 radanbai STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG24130220241511779 13/02/2024 RAJU 1738004018WL066372 RAJU 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 RAJU STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004000NRG24130220241512876 13/02/2024 DILESWARI 1738004WL066420 DILESWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DILESWARI STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24130220241511780 13/02/2024 SURAJLAL 1738004018WL066372 SURAJLAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SURAJLAL STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-018-001/317
(JHALIWADA) 		1738004000NRG24130220241512877 13/02/2024 pustkala 1738004WL066420 pustkala 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 pustkala PUNJAB NATIONAL BANK(508568)
570 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004018NRG24130220241511781 13/02/2024 ARUNA 1738004018WL066372 ARUNA 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
571 WARASEONI MP-38-004-018-001/336
(JHALIWADA) 		1738004000NRG24130220241512878 13/02/2024 SAKUN 1738004WL066420 SAKUN 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SAKUN STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004000NRG24130220241512880 13/02/2024 SEETA 1738004WL066420 SEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SEETA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24130220241511832 13/02/2024 manju 1738004018WL066374 manju 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 manju STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-018-001/348
(JHALIWADA) 		1738004018NRG24130220241511833 13/02/2024 ajeet 1738004018WL066374 ajeet 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ajeet STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004000NRG24130220241512881 13/02/2024 sukhram 1738004WL066420 sukhram 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 sukhram STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-018-001/35-C
(JHALIWADA) 		1738004000NRG24130220241512882 13/02/2024 SHARDA SAHARE 1738004WL066420 SHARDA SAHARE 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 SHARDASAHARE STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004018NRG24130220241511782 13/02/2024 PRAMILA 1738004018WL066372 PRAMILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PRAMILA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004000NRG24130220241512883 13/02/2024 tara bai 1738004WL066420 tara bai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 tarabai STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004000NRG24130220241513957 13/02/2024 EMLABAI 1738004WL066462 EMLABAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 EMLABAI STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004000NRG24130220241513958 13/02/2024 MUNNEEBAI 1738004WL066462 MUNNEEBAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MUNNEEBAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004000NRG24130220241513959 13/02/2024 JASODA 1738004WL066462 JASODA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 JASODA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-018-001/362
(JHALIWADA) 		1738004000NRG24130220241513960 13/02/2024 vijay 1738004WL066462 vijay 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 vijay STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24130220241511834 13/02/2024 HARCHAND 1738004018WL066374 HARCHAND 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 HARCHAND STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24130220241511835 13/02/2024 PRAMILA 1738004018WL066374 PRAMILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PRAMILA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004018NRG24130220241511783 13/02/2024 DEETA 1738004018WL066372 DEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DEETA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-018-001/370
(JHALIWADA) 		1738004000NRG24130220241513961 13/02/2024 BHUMESWARI 1738004WL066462 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BHUMESWARI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004000NRG24130220241513962 13/02/2024 amrata 1738004WL066462 amrata 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 amrata STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004000NRG24130220241513963 13/02/2024 ANJANA 1738004WL066462 ANJANA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ANJANA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004018NRG24130220241511784 13/02/2024 NIRMALA 1738004018WL066372 NIRMALA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 NIRMALA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24130220241511836 13/02/2024 rekhbai 1738004018WL066374 rekhbai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 rekhbai STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-018-001/402
(JHALIWADA) 		1738004018NRG24130220241511837 13/02/2024 NANNBAI 1738004018WL066374 NANNBAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 NANNBAI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-018-001/41
(JHALIWADA) 		1738004000NRG24130220241513965 13/02/2024 UTTAM 1738004WL066462 UTTAM 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 UTTAM STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-018-001/411
(JHALIWADA) 		1738004018NRG24130220241511838 13/02/2024 GEETA 1738004018WL066374 GEETA 00415 SBIN0006965 442 442 Processed 12/04/2024 273596847 GEETA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004000NRG24130220241513967 13/02/2024 TIJANBAI 1738004WL066462 TIJANBAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 TIJANBAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004000NRG24130220241513968 13/02/2024 CHOTEE 1738004WL066462 CHOTEE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 CHOTEE STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-018-001/438
(JHALIWADA) 		1738004000NRG24130220241513969 13/02/2024 ramkala 1738004WL066462 ramkala 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ramkala STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24130220241511839 13/02/2024 RAMULA 1738004018WL066374 RAMULA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAMULA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004000NRG24130220241513970 13/02/2024 Geeta 1738004WL066462 Geeta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 Geeta UNION BANK OF INDIA(508500)
599 WARASEONI MP-38-004-018-001/450
(JHALIWADA) 		1738004018NRG24130220241511842 13/02/2024 chhaya 1738004018WL066374 chhaya 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 chhaya STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-018-001/455
(JHALIWADA) 		1738004018NRG24130220241511844 13/02/2024 sarita 1738004018WL066374 sarita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 sarita STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24130220241511845 13/02/2024 anita 1738004018WL066374 anita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 anita HDFC BANK LTD(607152)
602 WARASEONI MP-38-004-018-001/474-B
(JHALIWADA) 		1738004018NRG24130220241511846 13/02/2024 SUNITA 1738004018WL066374 SUNITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SUNITA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-018-001/474-C
(JHALIWADA) 		1738004018NRG24130220241511847 13/02/2024 SULOCHANA 1738004018WL066374 SULOCHANA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SULOCHANA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004000NRG24130220241513971 13/02/2024 pramila 1738004WL066462 pramila 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 pramila STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-018-001/484
(JHALIWADA) 		1738004018NRG24130220241511848 13/02/2024 SILA 1738004018WL066374 SILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SILA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004018NRG24130220241511849 13/02/2024 ANJU BAI 1738004018WL066374 ANJU BAI 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 ANJUBAI STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004000NRG24130220241513973 13/02/2024 NAREND 1738004WL066462 NAREND 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 NAREND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
608 WARASEONI MP-38-004-018-001/492
(JHALIWADA) 		1738004000NRG24130220241513974 13/02/2024 kalpana 1738004WL066462 kalpana 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 kalpana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004000NRG24130220241513975 13/02/2024 mahesvary 1738004WL066462 mahesvary 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 mahesvary STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004018NRG24130220241511850 13/02/2024 SUNITA 1738004018WL066374 SUNITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SUNITA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24130220241511851 13/02/2024 DAYWANTA 1738004018WL066374 DAYWANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DAYWANTA PUNJAB NATIONAL BANK(508568)
612 WARASEONI MP-38-004-018-001/518
(JHALIWADA) 		1738004018NRG24130220241511852 13/02/2024 SAMPATA 1738004018WL066374 SAMPATA 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 SAMPATA INDIA POST PAYMENTS BANK LIMITED(508528)
613 WARASEONI MP-38-004-018-001/521
(JHALIWADA) 		1738004018NRG24130220241511854 13/02/2024 BHUMESHWARI 1738004018WL066374 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 BHUMESHWARI STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004000NRG24130220241513976 13/02/2024 salikram 1738004WL066462 salikram 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 salikram STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004018NRG24130220241511785 13/02/2024 Resma 1738004018WL066372 Resma 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 Resma STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004000NRG24130220241513977 13/02/2024 geeta 1738004WL066462 geeta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 geeta PUNJAB NATIONAL BANK(508568)
617 WARASEONI MP-38-004-018-001/540
(JHALIWADA) 		1738004000NRG24130220241513978 13/02/2024 JIRAN BAI 1738004WL066462 JIRAN BAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 JIRANBAI STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24130220241511855 13/02/2024 JhanaklalM 1738004018WL066374 JhanaklalM 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 JhanaklalM STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG24130220241511856 13/02/2024 UMESHWARI 1738004018WL066374 UMESHWARI 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 UMESHWARI STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004000NRG24130220241513979 13/02/2024 kiran 1738004WL066462 kiran 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 kiran STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004018NRG24130220241511857 13/02/2024 dulan 1738004018WL066374 dulan 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 dulan HDFC BANK LTD(607152)
622 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24130220241511858 13/02/2024 PREMKALA 1738004018WL066374 PREMKALA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PREMKALA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-018-001/658
(JHALIWADA) 		1738004000NRG24130220241513980 13/02/2024 SEETARAM 1738004WL066462 SEETARAM 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SEETARAM FINO PAYMENTS BANK LTD(608001)
624 WARASEONI MP-38-004-018-001/67
(JHALIWADA) 		1738004000NRG24130220241513981 13/02/2024 NILA 1738004WL066462 NILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 NILA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004000NRG24130220241513982 13/02/2024 PUSPA 1738004WL066462 PUSPA 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 PUSPA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004000NRG24130220241513983 13/02/2024 LAXMI 1738004WL066462 LAXMI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 LAXMI STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004018NRG24130220241511788 13/02/2024 RAMESWREE 1738004018WL066372 RAMESWREE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAMESWREE STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004000NRG24130220241513984 13/02/2024 REENA 1738004WL066462 REENA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 REENA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004000NRG24130220241513985 13/02/2024 KANCHANA 1738004WL066462 KANCHANA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KANCHANA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004000NRG24130220241513986 13/02/2024 shila 1738004WL066462 shila 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 shila STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004000NRG24130220241513987 13/02/2024 NEELA 1738004WL066462 NEELA 00415 SBIN0006965 221 221 Rejected 12/04/2024 273596847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004018NRG24130220241511789 13/02/2024 BABITA 1738004018WL066372 BABITA 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 BABITA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004000NRG24130220241513988 13/02/2024 BHUMESWAREE 1738004WL066462 BHUMESWAREE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BHUMESWAREE STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004018NRG24130220241511790 13/02/2024 SHASHIKALA 1738004018WL066372 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SHASHIKALA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004000NRG24130220241513990 13/02/2024 SAMPAT 1738004WL066462 SAMPAT 00415 SBIN0006965 442 442 Processed 12/04/2024 273596847 SAMPAT STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-018-001/79
(JHALIWADA) 		1738004000NRG24130220241513991 13/02/2024 SAIWANTA 1738004WL066462 SAIWANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SAIWANTA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004000NRG24130220241513992 13/02/2024 SRASWATA 1738004WL066462 SRASWATA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SRASWATA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004000NRG24130220241513993 13/02/2024 syamkala 1738004WL066462 syamkala 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 syamkala STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004018NRG24130220241511791 13/02/2024 DOMAN 1738004018WL066372 DOMAN 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DOMAN STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004000NRG24130220241513994 13/02/2024 ANOJ 1738004WL066462 ANOJ 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 ANOJ STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-018-001/798
(JHALIWADA) 		1738004018NRG24130220241511792 13/02/2024 SHANTA 1738004018WL066372 SHANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SHANTA HDFC BANK LTD(607152)
642 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004000NRG24130220241513995 13/02/2024 KAUSALBAI 1738004WL066462 KAUSALBAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KAUSALBAI STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004018NRG24130220241511793 13/02/2024 DIPESHWARI SONVANE 1738004018WL066372 DIPESHWARI SONVANE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004000NRG24130220241513996 13/02/2024 ANUSAYA 1738004WL066462 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ANUSAYA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-018-001/809
(JHALIWADA) 		1738004000NRG24130220241513997 13/02/2024 ESWARDAYAL 1738004WL066462 ESWARDAYAL 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 ESWARDAYAL STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004000NRG24130220241513999 13/02/2024 ANITA 1738004WL066462 ANITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004000NRG24130220241513998 13/02/2024 dileep 1738004WL066462 dileep 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 dileep STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-018-001/812
(JHALIWADA) 		1738004000NRG24130220241514000 13/02/2024 NILAWANTI 1738004WL066462 NILAWANTI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 NILAWANTI STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004000NRG24130220241514001 13/02/2024 CHAYA 1738004WL066462 CHAYA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 CHAYA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004000NRG24130220241514002 13/02/2024 ENDRAKALA 1738004WL066462 ENDRAKALA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ENDRAKALA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004018NRG24130220241511794 13/02/2024 GEETA 1738004018WL066372 GEETA 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 GEETA PUNJAB NATIONAL BANK(508568)
652 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004018NRG24130220241511795 13/02/2024 asha 1738004018WL066372 asha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 asha STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004000NRG24130220241514003 13/02/2024 VIMLESWAREE 1738004WL066462 VIMLESWAREE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 VIMLESWAREE STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004000NRG24130220241514004 13/02/2024 RANJANA 1738004WL066462 RANJANA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 RANJANA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004000NRG24130220241514005 13/02/2024 KIRAN 1738004WL066462 KIRAN 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 KIRAN CANARA BANK(508532)
656 WARASEONI MP-38-004-018-001/824
(JHALIWADA) 		1738004000NRG24130220241514006 13/02/2024 babita 1738004WL066462 babita 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 babita STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-018-001/825
(JHALIWADA) 		1738004000NRG24130220241514007 13/02/2024 SARITA 1738004WL066462 SARITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SARITA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-018-001/828
(JHALIWADA) 		1738004000NRG24130220241514008 13/02/2024 MONIKA 1738004WL066462 MONIKA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MONIKA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-018-001/83
(JHALIWADA) 		1738004000NRG24130220241514009 13/02/2024 laxmi 1738004WL066462 laxmi 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 laxmi STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24130220241511859 13/02/2024 DINESH 1738004018WL066374 DINESH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DINESH STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24130220241511860 13/02/2024 RESMA 1738004018WL066374 RESMA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RESMA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24130220241511861 13/02/2024 KAVITA 1738004018WL066374 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KAVITA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24130220241511862 13/02/2024 KIRAN 1738004018WL066374 KIRAN 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KIRAN STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24130220241511863 13/02/2024 RAJESWAREE 1738004018WL066374 RAJESWAREE 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 RAJESWAREE STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24130220241511865 13/02/2024 DEETA 1738004018WL066374 DEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DEETA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24130220241511864 13/02/2024 RAMSINGH 1738004018WL066374 RAMSINGH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
667 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004000NRG24130220241514010 13/02/2024 SHARDA 1738004WL066462 SHARDA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SHARDA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24130220241511867 13/02/2024 HAMITA 1738004018WL066374 HAMITA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 HAMITA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004018NRG24130220241511868 13/02/2024 SURMAN 1738004018WL066374 SURMAN 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 SURMAN STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004000NRG24130220241514013 13/02/2024 ANITA 1738004WL066462 ANITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004000NRG24130220241514014 13/02/2024 GUNWANTA 1738004WL066462 GUNWANTA 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 GUNWANTA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004000NRG24130220241514016 13/02/2024 babulal 1738004WL066462 babulal 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 babulal STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004000NRG24130220241514015 13/02/2024 sulochana 1738004WL066462 sulochana 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 sulochana STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004000NRG24130220241514017 13/02/2024 gaytree 1738004WL066462 gaytree 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 gaytree STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-018-001/870
(JHALIWADA) 		1738004018NRG24130220241511869 13/02/2024 MAMTA BAI 1738004018WL066374 MAMTA BAI 00415 SBIN0006965 221 221 Processed 12/04/2024 273596847 MAMTABAI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24130220241511797 13/02/2024 MINA 1738004018WL066372 MINA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MINA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24130220241511796 13/02/2024 RAJESH 1738004018WL066372 RAJESH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAJESH CENTRAL BANK OF INDIA(607115)
678 WARASEONI MP-38-004-018-001/879
(JHALIWADA) 		1738004000NRG24130220241514018 13/02/2024 GEETA 1738004WL066462 GEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 GEETA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-018-001/884
(JHALIWADA) 		1738004000NRG24130220241514019 13/02/2024 TOSHEE 1738004WL066462 TOSHEE 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 TOSHEE STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-018-001/888
(JHALIWADA) 		1738004000NRG24130220241514020 13/02/2024 DANENDRA 1738004WL066462 DANENDRA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DANENDRA STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004000NRG24130220241514021 13/02/2024 radhika 1738004WL066462 radhika 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 radhika STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004000NRG24130220241514022 13/02/2024 pramila 1738004WL066462 pramila 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 pramila STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004018NRG24130220241511798 13/02/2024 hastkala 1738004018WL066372 hastkala 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 hastkala STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004018NRG24130220241511799 13/02/2024 PRAMILA 1738004018WL066372 PRAMILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PRAMILA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-018-001/927
(JHALIWADA) 		1738004018NRG24130220241511800 13/02/2024 MAYA 1738004018WL066372 MAYA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MAYA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004018NRG24130220241511870 13/02/2024 MAMTA 1738004018WL066374 MAMTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MAMTA STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004000NRG24130220241514023 13/02/2024 RAJKUMAR 1738004WL066462 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RAJKUMAR STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24130220241511801 13/02/2024 NADLAL 1738004018WL066372 NADLAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 NADLAL STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24130220241511871 13/02/2024 kailash 1738004018WL066374 kailash 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 kailash STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24130220241511872 13/02/2024 seema 1738004018WL066374 seema 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 seema STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/998
(JHALIWADA) 		1738004000NRG24130220241514024 13/02/2024 LEELA 1738004WL066462 LEELA 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 LEELA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24130220241514585 13/02/2024 SUREKHA 1738004034WL066476 SUREKHA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SUREKHA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24130220241514586 13/02/2024 saranga 1738004034WL066476 saranga 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 saranga STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004000NRG24130220241515081 13/02/2024 SHIVSHANKAR 1738004WL066500 SHIVSHANKAR 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 SHIVSHANKAR STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004000NRG24130220241515082 13/02/2024 SANGEETA 1738004WL066500 SANGEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SANGEETA CENTRAL BANK OF INDIA(607115)
696 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24130220241513727 13/02/2024 GAUTAM 1738004034WL066452 GAUTAM 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 GAUTAM STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24130220241513728 13/02/2024 urmila 1738004034WL066452 urmila 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 urmila STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24130220241514587 13/02/2024 AASHA 1738004034WL066476 AASHA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 AASHA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-034-001/141-A
(BAKERA) 		1738004034NRG24130220241513730 13/02/2024 SUNITA 1738004034WL066452 SUNITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SUNITA STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004000NRG24130220241515083 13/02/2024 BAYA 1738004WL066500 BAYA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BAYA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004000NRG24130220241515084 13/02/2024 jaivanta 1738004WL066500 jaivanta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 jaivanta CANARA BANK(508532)
702 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24130220241514588 13/02/2024 puspha 1738004034WL066476 puspha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 puspha STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004000NRG24130220241515085 13/02/2024 shilabai 1738004WL066500 shilabai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 shilabai STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-034-001/181
(BAKERA) 		1738004034NRG24130220241514590 13/02/2024 KHUSHILA 1738004034WL066476 KHUSHILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KHUSHILA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-034-001/183
(BAKERA) 		1738004034NRG24130220241513731 13/02/2024 laxmi 1738004034WL066452 laxmi 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 laxmi STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24130220241513732 13/02/2024 SEETA 1738004034WL066452 SEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SEETA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004000NRG24130220241515086 13/02/2024 SANGEETA 1738004WL066500 SANGEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SANGEETA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004034NRG24130220241513733 13/02/2024 Ramklabai 1738004034WL066452 Ramklabai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 Ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
709 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24130220241514591 13/02/2024 suman bai 1738004034WL066476 suman bai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 sumanbai STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24130220241513734 13/02/2024 pooja 1738004034WL066452 pooja 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 pooja STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004034NRG24130220241513735 13/02/2024 JANKI 1738004034WL066452 JANKI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 JANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
712 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004000NRG24130220241515088 13/02/2024 kavita 1738004WL066500 kavita 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 kavita STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004000NRG24130220241515089 13/02/2024 durgesh 1738004WL066500 durgesh 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 durgesh STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24130220241514592 13/02/2024 DAMAN 1738004034WL066476 DAMAN 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 DAMAN STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004000NRG24130220241515091 13/02/2024 BHUMESHWARI 1738004WL066500 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 BHUMESHWARI STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004000NRG24130220241515093 13/02/2024 CHITRA 1738004WL066500 CHITRA 00415 SBIN0006965 663 663 Processed 12/04/2024 273596847 CHITRA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24130220241514593 13/02/2024 babita 1738004034WL066476 babita 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 babita STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004000NRG24130220241515094 13/02/2024 ANITA 1738004WL066500 ANITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 ANITA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24130220241514596 13/02/2024 ANUSAYA 1738004034WL066476 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 ANUSAYA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24130220241514597 13/02/2024 DURGA 1738004034WL066476 DURGA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 DURGA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24130220241514598 13/02/2024 KAVITA 1738004034WL066476 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KAVITA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24130220241514599 13/02/2024 SHYAMBATA 1738004034WL066476 SHYAMBATA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SHYAMBATA STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004000NRG24130220241515095 13/02/2024 KANCHLATABAI 1738004WL066500 KANCHLATABAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KANCHLATABAI STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24130220241514600 13/02/2024 BHUMESHWARI 1738004034WL066476 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 BHUMESHWARI STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24130220241514601 13/02/2024 SAKUNTLA BAI 1738004034WL066476 SAKUNTLA BAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SAKUNTLABAI STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24130220241514602 13/02/2024 KAMESWARI 1738004034WL066476 KAMESWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KAMESWARI STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24130220241514603 13/02/2024 rajwanti 1738004034WL066476 rajwanti 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 rajwanti STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24130220241513737 13/02/2024 ANJU 1738004034WL066452 ANJU 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 ANJU STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-034-001/303-A
(BAKERA) 		1738004034NRG24130220241513738 13/02/2024 URMILA 1738004034WL066452 URMILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 URMILA STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-034-001/305
(BAKERA) 		1738004034NRG24130220241514604 13/02/2024 ANCHAL 1738004034WL066476 ANCHAL 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 ANCHAL PUNJAB NATIONAL BANK(508568)
731 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24130220241514606 13/02/2024 PAVITA 1738004034WL066476 PAVITA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 PAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
732 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24130220241514607 13/02/2024 GEETA 1738004034WL066476 GEETA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 GEETA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004000NRG24130220241515096 13/02/2024 Geeta 1738004WL066500 Geeta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
734 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24130220241514608 13/02/2024 NEMLATA 1738004034WL066476 NEMLATA 00415 SBIN0006965 884 884 Processed 12/04/2024 273596847 NEMLATA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004000NRG24130220241515098 13/02/2024 VIJETA 1738004WL066500 VIJETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 VIJETA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24130220241513743 13/02/2024 chitrarekha 1738004034WL066452 chitrarekha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 chitrarekha STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24130220241514609 13/02/2024 GEETA 1738004034WL066476 GEETA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 GEETA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24130220241514610 13/02/2024 GYANWANTA 1738004034WL066476 GYANWANTA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 GYANWANTA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004000NRG24130220241515099 13/02/2024 TIRANJA 1738004WL066500 TIRANJA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 TIRANJA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24130220241514611 13/02/2024 urmail 1738004034WL066476 urmail 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 urmail STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24130220241514612 13/02/2024 chainlal 1738004034WL066476 chainlal 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 chainlal STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24130220241514613 13/02/2024 Motilal 1738004034WL066476 Motilal 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 Motilal STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24130220241513745 13/02/2024 SAPNA 1738004034WL066452 SAPNA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SAPNA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004000NRG24130220241515100 13/02/2024 RANJANA 1738004WL066500 RANJANA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 RANJANA STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24130220241513746 13/02/2024 SURESH 1738004034WL066452 SURESH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
746 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24130220241513748 13/02/2024 LALITA 1738004034WL066452 LALITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 LALITA STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-034-001/471
(BAKERA) 		1738004034NRG24130220241513750 13/02/2024 gunwanta 1738004034WL066452 gunwanta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 gunwanta STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004000NRG24130220241515104 13/02/2024 SAGRATA 1738004WL066500 SAGRATA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SAGRATA STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-034-001/68-A
(BAKERA) 		1738004000NRG24130220241515105 13/02/2024 KIRAN 1738004WL066500 KIRAN 00415 SBIN0006965 1105 1105 Processed 12/04/2024 273596847 KIRAN STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24130220241515107 13/02/2024 KAVITA 1738004WL066500 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 KAVITA STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24130220241515106 13/02/2024 MAHIPAL 1738004WL066500 MAHIPAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 MAHIPAL STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004000NRG24130220241515109 13/02/2024 SURMAN 1738004WL066500 SURMAN 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 SURMAN STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004000NRG24130220241515110 13/02/2024 PANCHAM 1738004WL066500 PANCHAM 00415 SBIN0006965 1326 1326 Processed 12/04/2024 273596847 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 299013 299013
754 WARASEONI MP-38-004-028-001/197-B
(ANSERA) 		1738004000NRG24130220241512897 13/02/2024 DEEPA 1738004WL066421 DEEPA 00415 SBIN0007244 1547 1547 Processed 12/04/2024 273596847 DEEPA BANK OF INDIA(508505)
755 WARASEONI MP-38-004-028-001/24
(ANSERA) 		1738004000NRG24130220241512907 13/02/2024 nevnta 1738004WL066421 nevnta 00415 SBIN0007244 1326 1326 Processed 12/04/2024 273596847 nevnta STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24130220241512921 13/02/2024 UMESHAWRI 1738004WL066421 UMESHAWRI 00415 SBIN0007244 1547 1547 Processed 12/04/2024 273596847 UMESHAWRI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
757 WARASEONI MP-38-004-008-001/262-B
(TUMADI) 		1738004000NRG24130220241514980 13/02/2024 VERSHA 1738004WL066495 VERSHA 00415 SBIN0010825 1326 1326 Processed 12/04/2024 273596847 VERSHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
758 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24130220241514281 13/02/2024 lachhu 1738004WL066471 lachhu 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 lachhu UNION BANK OF INDIA(508500)
759 WARASEONI MP-38-004-002-001/160
(SIKANDRA) 		1738004000NRG24130220241514287 13/02/2024 sulochna 1738004WL066471 sulochna 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 sulochna UNION BANK OF INDIA(508500)
760 WARASEONI MP-38-004-002-001/195-A
(SIKANDRA) 		1738004000NRG24130220241514294 13/02/2024 Premlata pancheshwar 1738004WL066471 Premlata pancheshwar 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 Premlatapancheshwar BANK OF MAHARASHTRA(607387)
761 WARASEONI MP-38-004-002-001/24
(SIKANDRA) 		1738004000NRG24130220241514296 13/02/2024 Anita 1738004WL066471 Anita 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 Anita UNION BANK OF INDIA(508500)
762 WARASEONI MP-38-004-002-001/24
(SIKANDRA) 		1738004000NRG24130220241514297 13/02/2024 Ranu Besarkar 1738004WL066471 Ranu Besarkar 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 RanuBesarkar UNION BANK OF INDIA(508500)
763 WARASEONI MP-38-004-002-001/281
(SIKANDRA) 		1738004000NRG24130220241514301 13/02/2024 Sunil 1738004WL066471 Sunil 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 Sunil UNION BANK OF INDIA(508500)
764 WARASEONI MP-38-004-002-001/301
(SIKANDRA) 		1738004000NRG24130220241514303 13/02/2024 bhagvanti 1738004WL066471 bhagvanti 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 bhagvanti UNION BANK OF INDIA(508500)
765 WARASEONI MP-38-004-002-001/308
(SIKANDRA) 		1738004000NRG24130220241514304 13/02/2024 Bhupendra 1738004WL066471 Bhupendra 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 Bhupendra UNION BANK OF INDIA(508500)
766 WARASEONI MP-38-004-002-001/410-A
(SIKANDRA) 		1738004000NRG24130220241514309 13/02/2024 bhuran 1738004WL066471 bhuran 00468 UBIN0565245 442 442 Processed 12/04/2024 273596847 bhuran UNION BANK OF INDIA(508500)
767 WARASEONI MP-38-004-002-001/423-A
(SIKANDRA) 		1738004000NRG24130220241514310 13/02/2024 Santoshi kawre 1738004WL066471 Santoshi kawre 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 Santoshikawre UNION BANK OF INDIA(508500)
768 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24130220241514313 13/02/2024 USHA 1738004WL066471 USHA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 USHA STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-002-001/80
(SIKANDRA) 		1738004000NRG24130220241514327 13/02/2024 priti 1738004WL066471 priti 00468 UBIN0565245 663 663 Processed 12/04/2024 273596847 priti UNION BANK OF INDIA(508500)
770 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24130220241514331 13/02/2024 sunita 1738004WL066471 sunita 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 sunita UNION BANK OF INDIA(508500)
771 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004000NRG24130220241514964 13/02/2024 PRATIMA 1738004WL066495 PRATIMA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 PRATIMA UNION BANK OF INDIA(508500)
772 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004008NRG24130220241514839 13/02/2024 ANSHUL 1738004008WL066490 ANSHUL 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 ANSHUL UNION BANK OF INDIA(508500)
773 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004000NRG24130220241512832 13/02/2024 Reeta 1738004WL066420 Reeta 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 Reeta UNION BANK OF INDIA(508500)
774 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004018NRG24130220241511764 13/02/2024 premlata raut 1738004018WL066372 premlata raut 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 premlataraut UNION BANK OF INDIA(508500)
775 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24130220241511843 13/02/2024 TARUN 1738004018WL066374 TARUN 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 TARUN UNION BANK OF INDIA(508500)
776 WARASEONI MP-38-004-023-001/233
(MANGEJHARI) 		1738004000NRG24130220241512698 13/02/2024 DHANVANTA 1738004WL066410 DHANVANTA 00468 UBIN0565245 1547 1547 Processed 12/04/2024 273596847 DHANVANTA UNION BANK OF INDIA(508500)
777 WARASEONI MP-38-004-030-001/4
(BHANDI) 		1738004000NRG24130220241512649 13/02/2024 PANNALAL 1738004WL066405 PANNALAL 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 PANNALAL UNION BANK OF INDIA(508500)
778 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004000NRG24130220241515103 13/02/2024 DIVYA 1738004WL066500 DIVYA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 273596847 DIVYA BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
779 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24130220241513844 13/02/2024 Anita Marskole 1738004WL066456 Anita Marskole 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596847 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
780 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24130220241514589 13/02/2024 LAXMI 1738004034WL066476 LAXMI 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596847 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
781 WARASEONI MP-38-004-008-001/73-C
(TUMADI) 		1738004000NRG24130220241515024 13/02/2024 SHARDA 1738004WL066495 SHARDA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273596847 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
782 WARASEONI MP-38-004-012-002/65-B
(MOHGAONKHURD) 		1738004000NRG24130220241515406 13/02/2024 RAJENDRA 1738004WL066509 RAJENDRA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596847 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
783 WARASEONI MP-38-004-018-001/101-C
(JHALIWADA) 		1738004018NRG24130220241511763 13/02/2024 dineshwari raut 1738004018WL066372 dineshwari raut 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596847 dineshwariraut STATE BANK OF INDIA(508548)
784 WARASEONI MP-38-004-018-001/136-B
(JHALIWADA) 		1738004000NRG24130220241512841 13/02/2024 Vinod 1738004WL066420 Vinod 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596847 Vinod STATE BANK OF INDIA(508548)
785 WARASEONI MP-38-004-018-001/48-A
(JHALIWADA) 		1738004000NRG24130220241513972 13/02/2024 SANDHYA 1738004WL066462 SANDHYA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596847 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 WARASEONI MP-38-004-028-001/439-A
(ANSERA) 		1738004000NRG24130220241512931 13/02/2024 ANITA 1738004WL066421 ANITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596847 ANITA FINO PAYMENTS BANK LTD(608001)
787 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24130220241513742 13/02/2024 MOHINI 1738004034WL066452 MOHINI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596847 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
788 WARASEONI MP-38-004-023-001/350
(MANGEJHARI) 		1738004000NRG24130220241512702 13/02/2024 RIMAN 1738004WL066410 RIMAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 273596847 RIMAN NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG24130220241512703 13/02/2024 SUKHLAL 1738004WL066410 SUKHLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 273596847 SUKHLAL UNION BANK OF INDIA(508500)
790 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG24130220241512704 13/02/2024 SURMAN 1738004WL066410 SURMAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 273596847 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-023-001/389
(MANGEJHARI) 		1738004000NRG24130220241512709 13/02/2024 Ramu 1738004WL066410 Ramu 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 273596847 Ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 1020136 1020136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_130224APB_FTO_462155 Bank of Baroda BARB0BALBHO Balaghat 884
2 WARASEONI MP1738004_130224APB_FTO_462155 Bank of India BKID0009590 BALAGHAT 2652
3 WARASEONI MP1738004_130224APB_FTO_462155 Bank of Maharastra MAHB0000677 RAMPAILI 66963
4 WARASEONI MP1738004_130224APB_FTO_462155 Bank of Maharastra MAHB0000721 BUDBUDA 43316
5 WARASEONI MP1738004_130224APB_FTO_462155 Bank of Maharastra MAHB0000848 WARASEONI 131274
6 WARASEONI MP1738004_130224APB_FTO_462155 Canara Bank CNRB0006751 WARASEONI 1105
7 WARASEONI MP1738004_130224APB_FTO_462155 Canara Bank CNRB0017747 BALAGHAT-II 1105
8 WARASEONI MP1738004_130224APB_FTO_462155 Central Bank Of India CBIN0281785 WARASEONI 62985
9 WARASEONI MP1738004_130224APB_FTO_462155 Central Bank Of India CBIN0281921 MAHAKEPUR 221
10 WARASEONI MP1738004_130224APB_FTO_462155 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
11 WARASEONI MP1738004_130224APB_FTO_462155 Central Bank Of India CBIN0282024 AGARI 2652
12 WARASEONI MP1738004_130224APB_FTO_462155 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 11713
13 WARASEONI MP1738004_130224APB_FTO_462155 Indian Bank IDIB000J574 Jara Mahgaon 9503
14 WARASEONI MP1738004_130224APB_FTO_462155 Punjab National Bank PUNB0003800 BALAGHAT 5746
15 WARASEONI MP1738004_130224APB_FTO_462155 Punjab National Bank PUNB0641900 WARASEONI (MP) 49725
16 WARASEONI MP1738004_130224APB_FTO_462155 State Bank of India SBIN0000499 WARASEONI 140556
17 WARASEONI MP1738004_130224APB_FTO_462155 State Bank of India SBIN0006963 KOCHEWAHI 137020
18 WARASEONI MP1738004_130224APB_FTO_462155 State Bank of India SBIN0006965 MEHANDIWADA 299013
19 WARASEONI MP1738004_130224APB_FTO_462155 State Bank of India SBIN0007244 BHOURGARH 4420
20 WARASEONI MP1738004_130224APB_FTO_462155 State Bank of India SBIN0010825 KEOLARI 1326
21 WARASEONI MP1738004_130224APB_FTO_462155 Union Bank of India UBIN0565245 WARASEONI 26520
22 WARASEONI MP1738004_130224APB_FTO_462155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 WARASEONI MP1738004_130224APB_FTO_462155 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 WARASEONI MP1738004_130224APB_FTO_462155 India Post Payments Bank IPOS0000001 Balaghat 9282
25 WARASEONI MP1738004_130224APB_FTO_462155 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5304

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