Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_110523APB_FTO_38002
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-38-004-004-001/519
(NARODI) 		1738004000NRG24110520230192468 11/05/2023 MUNNESHWARI 1738004WL009728 MUNNESHWARI 00032 UTIB0004079 1326 1326 Processed 16/05/2023 714509308 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24110520230196433 11/05/2023 sunita 1738004WL009866 sunita 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 sunita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/230
(DINI) 		1738004000NRG24110520230196446 11/05/2023 RAMESHWARI 1738004WL009866 RAMESHWARI 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 RAMESHWARI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24110520230196458 11/05/2023 ganesh 1738004WL009866 ganesh 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 ganesh BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24110520230196462 11/05/2023 tijanbai 1738004WL009866 tijanbai 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 tijanbai BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/277
(DINI) 		1738004000NRG24110520230196465 11/05/2023 lila 1738004WL009866 lila 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714509308 lila BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24110520230196470 11/05/2023 saroj 1738004WL009866 saroj 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 saroj BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24110520230196469 11/05/2023 YENNULAL 1738004WL009866 YENNULAL 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714509308 YENNULAL BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24110520230196472 11/05/2023 RAMBAKASH 1738004WL009866 RAMBAKASH 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714509308 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
10 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24110520230196476 11/05/2023 janki 1738004WL009866 janki 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 janki BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24110520230196478 11/05/2023 DASWANTI 1738004WL009866 DASWANTI 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 DASWANTI BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24110520230196477 11/05/2023 hiralal 1738004WL009866 hiralal 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 hiralal BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24110520230196484 11/05/2023 pramila 1738004WL009866 pramila 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 pramila BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24110520230196486 11/05/2023 laxmi 1738004WL009866 laxmi 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 laxmi BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-058-001/370-C
(DINI) 		1738004000NRG24110520230196489 11/05/2023 bhagchand 1738004WL009866 bhagchand 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 bhagchand BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24110520230196490 11/05/2023 BHUWANLAL 1738004WL009866 BHUWANLAL 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 BHUWANLAL STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24110520230196492 11/05/2023 Punam 1738004WL009866 Punam 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 Punam BANK OF BARODA(606985)
18 WARASEONI MP-38-004-058-001/382
(DINI) 		1738004000NRG24110520230196496 11/05/2023 CHHAYA 1738004WL009866 CHHAYA 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 CHHAYA BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24110520230196508 11/05/2023 GITA 1738004WL009866 GITA 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 GITA BANK OF BARODA(606985)
20 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24110520230196512 11/05/2023 PUSTKALA 1738004WL009866 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-058-001/517-A
(DINI) 		1738004000NRG24110520230196520 11/05/2023 SAVITRI 1738004WL009866 SAVITRI 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 SAVITRI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24110520230196522 11/05/2023 omkar 1738004WL009866 omkar 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714509308 omkar BANK OF BARODA(606985)
23 WARASEONI MP-38-004-058-001/73
(DINI) 		1738004000NRG24110520230196531 11/05/2023 umeshwari 1738004WL009866 umeshwari 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 umeshwari BANK OF BARODA(606985)
24 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24110520230196534 11/05/2023 dhanvanti 1738004WL009866 dhanvanti 00045 BARB0BALBHO 1326 1326 Processed 17/05/2023 714509308 dhanvanti INDIAN OVERSEAS BANK(508541)
25 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24110520230196538 11/05/2023 PAPPI 1738004WL009866 PAPPI 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714509308 PAPPI BANK OF BARODA(606985)
SubTotal 30940 30940
26 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004000NRG24110520230193932 11/05/2023 PUSTKALA 1738004WL009770 PUSTKALA 00048 BKID0009590 1547 1547 Processed 16/05/2023 714509308 PUSTKALA BANK OF INDIA(508505)
27 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004000NRG24110520230193670 11/05/2023 sulochana 1738004WL009765 sulochana 00048 BKID0009590 1326 1326 Processed 16/05/2023 714509308 sulochana BANK OF INDIA(508505)
28 WARASEONI MP-38-004-036-001/219
(MADANPUR) 		1738004000NRG24110520230193682 11/05/2023 TIRANJA 1738004WL009765 TIRANJA 00048 BKID0009590 1326 1326 Processed 16/05/2023 714509308 TIRANJA BANK OF INDIA(508505)
29 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24110520230193700 11/05/2023 GEETA 1738004WL009765 GEETA 00048 BKID0009590 1326 1326 Processed 16/05/2023 714509308 GEETA BANK OF INDIA(508505)
30 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24110520230196437 11/05/2023 sunita 1738004WL009866 sunita 00048 BKID0009590 1326 1326 Processed 16/05/2023 714509308 sunita BANK OF INDIA(508505)
31 WARASEONI MP-38-004-058-001/42
(DINI) 		1738004000NRG24110520230196502 11/05/2023 vandna 1738004WL009866 vandna 00048 BKID0009590 1326 1326 Processed 16/05/2023 714509308 vandna BANK OF INDIA(508505)
32 WARASEONI MP-38-004-058-001/45-B
(DINI) 		1738004000NRG24110520230196505 11/05/2023 SAVITRI 1738004WL009866 SAVITRI 00048 BKID0009590 1326 1326 Processed 16/05/2023 714509308 SAVITRI BANK OF INDIA(508505)
SubTotal 9503 9503
33 WARASEONI MP-38-004-058-001/426
(DINI) 		1738004000NRG24110520230196503 11/05/2023 LALCHAND 1738004WL009866 LALCHAND 00051 MAHB0000409 1326 1326 Processed 16/05/2023 714509308 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
34 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24110520230196189 11/05/2023 ramesh 1738004WL009856 ramesh 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ramesh BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24110520230196190 11/05/2023 satan 1738004WL009856 satan 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 satan BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24110520230196192 11/05/2023 SURESH 1738004WL009856 SURESH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SURESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24110520230196191 11/05/2023 USHA PATLE 1738004WL009856 USHA PATLE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 USHAPATLE BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24110520230192453 11/05/2023 ANITA 1738004WL009728 ANITA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 714509308 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24110520230192454 11/05/2023 ANITA RANA 1738004WL009728 ANITA RANA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ANITARANA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24110520230192456 11/05/2023 JAANKA BAI 1738004WL009728 JAANKA BAI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 JAANKABAI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24110520230192455 11/05/2023 SRIRAM 1738004WL009728 SRIRAM 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SRIRAM BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24110520230192457 11/05/2023 satyaprabha 1738004WL009728 satyaprabha 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 satyaprabha BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24110520230192458 11/05/2023 MANISH 1738004WL009728 MANISH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 MANISH BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24110520230196193 11/05/2023 NEHA NAGVANSHI 1738004WL009856 NEHA NAGVANSHI 00051 MAHB0000721 663 663 Processed 16/05/2023 714509308 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24110520230196194 11/05/2023 REKHA KATRE 1738004WL009856 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 REKHAKATRE BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/330
(NARODI) 		1738004000NRG24110520230192459 11/05/2023 neelamchand thakre 1738004WL009728 neelamchand thakre 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 neelamchandthakre BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24110520230192460 11/05/2023 BABULAL 1738004WL009728 BABULAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 BABULAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24110520230196195 11/05/2023 Hemalta 1738004WL009856 Hemalta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Hemalta BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24110520230192461 11/05/2023 HIRALAL 1738004WL009728 HIRALAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 HIRALAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24110520230196196 11/05/2023 BHIMAA 1738004WL009856 BHIMAA 00051 MAHB0000721 663 663 Processed 16/05/2023 714509308 BHIMAA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24110520230196198 11/05/2023 PRAMILA 1738004WL009856 PRAMILA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 PRAMILA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24110520230196199 11/05/2023 khemlata uike 1738004WL009856 khemlata uike 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 khemlatauike BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24110520230196200 11/05/2023 Sangeeta patle 1738004WL009856 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Sangeetapatle BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24110520230196201 11/05/2023 KASHIRAM 1738004WL009856 KASHIRAM 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 KASHIRAM BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24110520230196202 11/05/2023 BHAJANLAL 1738004WL009856 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 BHAJANLAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24110520230192462 11/05/2023 BHUMESHWARI 1738004WL009728 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 BHUMESHWARI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24110520230192463 11/05/2023 BARELAL 1738004WL009728 BARELAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 BARELAL BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24110520230192464 11/05/2023 NILAN 1738004WL009728 NILAN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 NILAN BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24110520230196203 11/05/2023 bhagat bisen 1738004WL009856 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 bhagatbisen BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24110520230196204 11/05/2023 GIRJA BAI 1738004WL009856 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 GIRJABAI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24110520230192465 11/05/2023 Reeta chaudhary 1738004WL009728 Reeta chaudhary 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Reetachaudhary BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24110520230192466 11/05/2023 beneeram 1738004WL009728 beneeram 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 beneeram BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24110520230192467 11/05/2023 Sanju Thakre 1738004WL009728 Sanju Thakre 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SanjuThakre BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/464-A
(NARODI) 		1738004000NRG24110520230196205 11/05/2023 YUGALKISHOR 1738004WL009856 YUGALKISHOR 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 YUGALKISHOR BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24110520230196207 11/05/2023 tiran 1738004WL009856 tiran 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 tiran BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24110520230196208 11/05/2023 jayatra 1738004WL009856 jayatra 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 jayatra BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG24110520230196209 11/05/2023 lalita patle 1738004WL009856 lalita patle 00051 MAHB0000721 884 884 Processed 16/05/2023 714509308 lalitapatle BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24110520230196210 11/05/2023 PRAMILA 1738004WL009856 PRAMILA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 PRAMILA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24110520230196211 11/05/2023 REKHAA 1738004WL009856 REKHAA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 REKHAA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24110520230192469 11/05/2023 JAYSINGH 1738004WL009728 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 JAYSINGH BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24110520230196214 11/05/2023 EMLA 1738004WL009856 EMLA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 EMLA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/533-A
(NARODI) 		1738004000NRG24110520230196215 11/05/2023 Shila patle 1738004WL009856 Shila patle 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Shilapatle BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG24110520230196216 11/05/2023 sangeeta nagvanshi 1738004WL009856 sangeeta nagvanshi 00051 MAHB0000721 442 442 Processed 16/05/2023 714509308 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24110520230196217 11/05/2023 bhagan bai 1738004WL009856 bhagan bai 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 bhaganbai PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24110520230196218 11/05/2023 DURGA JAITWAR 1738004WL009856 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24110520230196220 11/05/2023 jamvanta 1738004WL009856 jamvanta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 jamvanta BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24110520230196219 11/05/2023 prathvilal katre 1738004WL009856 prathvilal katre 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 prathvilalkatre BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24110520230192470 11/05/2023 yograj 1738004WL009728 yograj 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 yograj BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24110520230196221 11/05/2023 JIVANKALA 1738004WL009856 JIVANKALA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 JIVANKALA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24110520230196222 11/05/2023 BHUMESHWARI 1738004WL009856 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 BHUMESHWARI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24110520230196223 11/05/2023 MUNESHWARI 1738004WL009856 MUNESHWARI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 MUNESHWARI BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24110520230196224 11/05/2023 GIRADARI PATLE 1738004WL009856 GIRADARI PATLE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24110520230196225 11/05/2023 kishana 1738004WL009856 kishana 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 kishana STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24110520230196226 11/05/2023 KRISHNA 1738004WL009856 KRISHNA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 KRISHNA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24110520230196227 11/05/2023 UARMILA 1738004WL009856 UARMILA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 UARMILA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24110520230196228 11/05/2023 ganendra 1738004WL009856 ganendra 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ganendra BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24110520230196229 11/05/2023 YASHODA 1738004WL009856 YASHODA 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 YASHODA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24110520230196230 11/05/2023 GANESHRAM 1738004WL009856 GANESHRAM 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 GANESHRAM BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24110520230196231 11/05/2023 IMRATA 1738004WL009856 IMRATA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 IMRATA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24110520230196232 11/05/2023 SUSHILA 1738004WL009856 SUSHILA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SUSHILA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24110520230196234 11/05/2023 REWTAN BAI 1738004WL009856 REWTAN BAI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 REWTANBAI BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24110520230196233 11/05/2023 tilakram 1738004WL009856 tilakram 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 tilakram BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24110520230192471 11/05/2023 JAIPAL PATLE 1738004WL009728 JAIPAL PATLE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 JAIPALPATLE BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24110520230196119 11/05/2023 chandsingh 1738004WL009854 chandsingh 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 chandsingh BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24110520230196241 11/05/2023 sushila 1738004WL009857 sushila 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 sushila BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24110520230196242 11/05/2023 Premlata 1738004WL009857 Premlata 00051 MAHB0000721 442 442 Processed 16/05/2023 714509308 Premlata BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24110520230196243 11/05/2023 ANUSAYA 1738004WL009857 ANUSAYA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ANUSAYA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24110520230196236 11/05/2023 jamna 1738004WL009856 jamna 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 jamna BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24110520230196235 11/05/2023 pendari 1738004WL009856 pendari 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 pendari BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24110520230196244 11/05/2023 SUKRATI 1738004WL009857 SUKRATI 00051 MAHB0000721 663 663 Processed 16/05/2023 714509308 SUKRATI BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24110520230196245 11/05/2023 LALITA 1738004WL009857 LALITA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 LALITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24110520230196120 11/05/2023 dileep uke 1738004WL009854 dileep uke 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 dileepuke BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/110
(NARODI) 		1738004000NRG24110520230196246 11/05/2023 tekchand paunkar 1738004WL009857 tekchand paunkar 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 tekchandpaunkar BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24110520230196247 11/05/2023 nurjaha 1738004WL009857 nurjaha 00051 MAHB0000721 884 884 Processed 16/05/2023 714509308 nurjaha BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24110520230196249 11/05/2023 DARWARKABAI 1738004WL009857 DARWARKABAI 00051 MAHB0000721 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24110520230196250 11/05/2023 Karishma parte 1738004WL009857 Karishma parte 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Karishmaparte BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24110520230196252 11/05/2023 bhurkan 1738004WL009857 bhurkan 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 bhurkan BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24110520230196251 11/05/2023 naresh 1738004WL009857 naresh 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 naresh BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24110520230196254 11/05/2023 laxmi bai 1738004WL009857 laxmi bai 00051 MAHB0000721 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24110520230196253 11/05/2023 minesh 1738004WL009857 minesh 00051 MAHB0000721 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24110520230196255 11/05/2023 banshilal 1738004WL009857 banshilal 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 banshilal BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24110520230196257 11/05/2023 ANUPCHAND UIKEY 1738004WL009857 ANUPCHAND UIKEY 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24110520230196259 11/05/2023 GYANIRAM 1738004WL009857 GYANIRAM 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 GYANIRAM BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24110520230196238 11/05/2023 govind kavre 1738004WL009856 govind kavre 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 govindkavre BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24110520230196237 11/05/2023 rambati 1738004WL009856 rambati 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 rambati BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24110520230196260 11/05/2023 PARBATA 1738004WL009857 PARBATA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 PARBATA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24110520230196261 11/05/2023 premlata 1738004WL009857 premlata 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 premlata BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24110520230196262 11/05/2023 SAGIRA 1738004WL009857 SAGIRA 00051 MAHB0000721 884 884 Processed 16/05/2023 714509308 SAGIRA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24110520230196263 11/05/2023 najma 1738004WL009857 najma 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 najma PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24110520230196264 11/05/2023 SUBHADRA 1738004WL009857 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SUBHADRA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-004-002/161
(NARODI) 		1738004000NRG24110520230196121 11/05/2023 naresh 1738004WL009854 naresh 00051 MAHB0000721 663 663 Processed 16/05/2023 714509308 naresh BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-002/161
(NARODI) 		1738004000NRG24110520230196122 11/05/2023 YAMUNA 1738004WL009854 YAMUNA 00051 MAHB0000721 663 663 Processed 17/05/2023 714509308 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24110520230196265 11/05/2023 NANDKISHOR 1738004WL009857 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 NANDKISHOR BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24110520230196266 11/05/2023 SANGITA 1738004WL009857 SANGITA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SANGITA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-002/173
(NARODI) 		1738004000NRG24110520230196123 11/05/2023 basantlal 1738004WL009854 basantlal 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 basantlal BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-002/178
(NARODI) 		1738004000NRG24110520230196124 11/05/2023 kuntan 1738004WL009854 kuntan 00051 MAHB0000721 1105 1105 Processed 17/05/2023 714509308 kuntan INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-004-002/178
(NARODI) 		1738004000NRG24110520230196125 11/05/2023 NAINSINGH 1738004WL009854 NAINSINGH 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 NAINSINGH BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-004-002/190
(NARODI) 		1738004000NRG24110520230196127 11/05/2023 chitrasen 1738004WL009854 chitrasen 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 chitrasen BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-002/190
(NARODI) 		1738004000NRG24110520230196128 11/05/2023 sarita 1738004WL009854 sarita 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 sarita BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-002/193
(NARODI) 		1738004000NRG24110520230196129 11/05/2023 KASTURA BAI 1738004WL009854 KASTURA BAI 00051 MAHB0000721 884 884 Processed 16/05/2023 714509308 KASTURABAI BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-002/198
(NARODI) 		1738004000NRG24110520230196267 11/05/2023 sagan bai 1738004WL009857 sagan bai 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 saganbai BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24110520230196131 11/05/2023 shillu uikey 1738004WL009854 shillu uikey 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 shilluuikey BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24110520230196130 11/05/2023 shushila 1738004WL009854 shushila 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 shushila BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24110520230196132 11/05/2023 parbata 1738004WL009854 parbata 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 parbata BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-002/216
(NARODI) 		1738004000NRG24110520230196133 11/05/2023 sevakram 1738004WL009854 sevakram 00051 MAHB0000721 663 663 Processed 16/05/2023 714509308 sevakram BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-002/223
(NARODI) 		1738004000NRG24110520230196137 11/05/2023 yasvanta 1738004WL009854 yasvanta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 yasvanta BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24110520230196139 11/05/2023 Geeta Bai marskole 1738004WL009854 Geeta Bai marskole 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24110520230196268 11/05/2023 jaswan 1738004WL009857 jaswan 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 jaswan BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24110520230196269 11/05/2023 SANTKUMAR POUNKAR 1738004WL009857 SANTKUMAR POUNKAR 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714509308 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24110520230196271 11/05/2023 sunita idpache 1738004WL009857 sunita idpache 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 sunitaidpache BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24110520230196270 11/05/2023 suresh idpache 1738004WL009857 suresh idpache 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 sureshidpache BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24110520230196272 11/05/2023 PUSHPA 1738004WL009857 PUSHPA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 PUSHPA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24110520230196274 11/05/2023 lokeshwari pounkar 1738004WL009857 lokeshwari pounkar 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24110520230196275 11/05/2023 gita bai 1738004WL009857 gita bai 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 gitabai BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24110520230196276 11/05/2023 Reeta 1738004WL009857 Reeta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Reeta BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24110520230196278 11/05/2023 pramila 1738004WL009857 pramila 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 pramila BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24110520230196277 11/05/2023 ravindra 1738004WL009857 ravindra 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ravindra BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24110520230196140 11/05/2023 YESHULA MARSKOLE 1738004WL009854 YESHULA MARSKOLE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24110520230196142 11/05/2023 Nirmala Netam 1738004WL009854 Nirmala Netam 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 NirmalaNetam BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24110520230196143 11/05/2023 dhanvanta 1738004WL009854 dhanvanta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 dhanvanta BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-002/54
(NARODI) 		1738004000NRG24110520230196144 11/05/2023 leela 1738004WL009854 leela 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 leela BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-002/56
(NARODI) 		1738004000NRG24110520230196145 11/05/2023 CHHAYA 1738004WL009854 CHHAYA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 CHHAYA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24110520230196239 11/05/2023 ramesh 1738004WL009856 ramesh 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ramesh BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-002/66-A
(NARODI) 		1738004000NRG24110520230196240 11/05/2023 ANUPAMA DANDRAE 1738004WL009856 ANUPAMA DANDRAE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 ANUPAMADANDRAE BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24110520230196279 11/05/2023 fulvanti bai 1738004WL009857 fulvanti bai 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 fulvantibai BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24110520230196280 11/05/2023 RAMCHND 1738004WL009857 RAMCHND 00051 MAHB0000721 663 663 Processed 16/05/2023 714509308 RAMCHND BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24110520230196281 11/05/2023 SUNITA 1738004WL009857 SUNITA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SUNITA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24110520230196283 11/05/2023 KAVITA 1738004WL009857 KAVITA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 KAVITA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24110520230196282 11/05/2023 SYAMLAL 1738004WL009857 SYAMLAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 SYAMLAL BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24110520230196284 11/05/2023 Aarif 1738004WL009857 Aarif 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714509308 Aarif BANK OF MAHARASHTRA(607387)
SubTotal 156910 156910
161 WARASEONI MP-38-004-005-001/10
(KHAPA) 		1738004005NRG24110520230192260 11/05/2023 HIRWANTI 1738004005WL009717 HIRWANTI 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 HIRWANTI BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-005-001/12
(KHAPA) 		1738004005NRG24110520230192262 11/05/2023 RAJKUMAR 1738004005WL009717 RAJKUMAR 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 RAJKUMAR BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004005NRG24110520230192263 11/05/2023 durga 1738004005WL009717 durga 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 durga STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004005NRG24110520230192264 11/05/2023 SUNITA 1738004005WL009717 SUNITA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 SUNITA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004005NRG24110520230192265 11/05/2023 DELIRAM 1738004005WL009717 DELIRAM 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 DELIRAM STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-005-001/231-A
(KHAPA) 		1738004005NRG24110520230192267 11/05/2023 kavita 1738004005WL009717 kavita 00051 MAHB0000848 884 884 Processed 16/05/2023 714509308 kavita BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004005NRG24110520230192269 11/05/2023 dulan 1738004005WL009717 dulan 00051 MAHB0000848 1105 1105 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004005NRG24110520230192270 11/05/2023 RUPA 1738004005WL009717 RUPA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 RUPA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004005NRG24110520230192271 11/05/2023 SUNITA 1738004005WL009717 SUNITA 00051 MAHB0000848 221 221 Processed 16/05/2023 714509308 SUNITA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004005NRG24110520230192273 11/05/2023 kiran 1738004005WL009717 kiran 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 kiran BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004005NRG24110520230192274 11/05/2023 KALA BAI 1738004005WL009717 KALA BAI 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 KALABAI BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004005NRG24110520230192275 11/05/2023 HEMLATA 1738004005WL009717 HEMLATA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 HEMLATA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004005NRG24110520230192276 11/05/2023 CHANDRAKALA 1738004005WL009717 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 CHANDRAKALA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004005NRG24110520230192278 11/05/2023 sarita 1738004005WL009717 sarita 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 sarita BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004005NRG24110520230192279 11/05/2023 kantan 1738004005WL009717 kantan 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 kantan BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004005NRG24110520230192281 11/05/2023 puspa 1738004005WL009717 puspa 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 puspa BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004005NRG24110520230192282 11/05/2023 sarita 1738004005WL009717 sarita 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 sarita BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004005NRG24110520230192284 11/05/2023 biran 1738004005WL009717 biran 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714509308 biran BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-005-001/355-A
(KHAPA) 		1738004005NRG24110520230192285 11/05/2023 NIRMALA 1738004005WL009717 NIRMALA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 NIRMALA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004005NRG24110520230192286 11/05/2023 SHILPA 1738004005WL009717 SHILPA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 SHILPA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004005NRG24110520230192287 11/05/2023 manisha 1738004005WL009717 manisha 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 manisha BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004005NRG24110520230192288 11/05/2023 LALITA SENDRE 1738004005WL009717 LALITA SENDRE 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714509308 LALITASENDRE BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004005NRG24110520230192289 11/05/2023 anita 1738004005WL009717 anita 00051 MAHB0000848 884 884 Processed 16/05/2023 714509308 anita BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004005NRG24110520230192290 11/05/2023 aasha 1738004005WL009717 aasha 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 aasha BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004005NRG24110520230192292 11/05/2023 KALPNA 1738004005WL009717 KALPNA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 KALPNA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-005-001/369
(KHAPA) 		1738004005NRG24110520230192293 11/05/2023 devkan 1738004005WL009717 devkan 00051 MAHB0000848 221 221 Processed 16/05/2023 714509308 devkan BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004005NRG24110520230192294 11/05/2023 NIRMALA 1738004005WL009717 NIRMALA 00051 MAHB0000848 663 663 Processed 16/05/2023 714509308 NIRMALA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004005NRG24110520230192295 11/05/2023 BHUMESWARI 1738004005WL009717 BHUMESWARI 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 BHUMESWARI BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004005NRG24110520230192296 11/05/2023 KANTA 1738004005WL009717 KANTA 00051 MAHB0000848 663 663 Processed 16/05/2023 714509308 KANTA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004005NRG24110520230192297 11/05/2023 SUREKHA 1738004005WL009717 SUREKHA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 SUREKHA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-005-001/389
(KHAPA) 		1738004005NRG24110520230192298 11/05/2023 VARSHA 1738004005WL009717 VARSHA 00051 MAHB0000848 221 221 Processed 16/05/2023 714509308 VARSHA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004005NRG24110520230192299 11/05/2023 ANITA 1738004005WL009717 ANITA 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714509308 ANITA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004005NRG24110520230192300 11/05/2023 bhimprakash 1738004005WL009717 bhimprakash 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 bhimprakash BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004005NRG24110520230192301 11/05/2023 laxmibai 1738004005WL009717 laxmibai 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 laxmibai BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004005NRG24110520230192302 11/05/2023 babita 1738004005WL009717 babita 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 babita BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004005NRG24110520230192303 11/05/2023 chammi 1738004005WL009717 chammi 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 chammi BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004005NRG24110520230192304 11/05/2023 KALA 1738004005WL009717 KALA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 KALA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004005NRG24110520230192305 11/05/2023 kanta 1738004005WL009717 kanta 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 kanta BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004005NRG24110520230192306 11/05/2023 PRIYA 1738004005WL009717 PRIYA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 PRIYA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004005NRG24110520230192307 11/05/2023 SHYAMLATA 1738004005WL009717 SHYAMLATA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 SHYAMLATA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004005NRG24110520230192308 11/05/2023 DINESHWARI 1738004005WL009717 DINESHWARI 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 DINESHWARI BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004005NRG24110520230192309 11/05/2023 puspa 1738004005WL009717 puspa 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 puspa STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004005NRG24110520230192310 11/05/2023 BABITA 1738004005WL009717 BABITA 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714509308 BABITA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004005NRG24110520230192311 11/05/2023 FAGULAL 1738004005WL009717 FAGULAL 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 FAGULAL BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004005NRG24110520230192312 11/05/2023 geeta 1738004005WL009717 geeta 00051 MAHB0000848 1105 1105 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004005NRG24110520230192314 11/05/2023 pustkala 1738004005WL009717 pustkala 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714509308 pustkala BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004005NRG24110520230192315 11/05/2023 MUKESH 1738004005WL009717 MUKESH 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 MUKESH BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004005NRG24110520230192316 11/05/2023 tursan 1738004005WL009717 tursan 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 tursan BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-005-001/59
(KHAPA) 		1738004005NRG24110520230192317 11/05/2023 MEHATARINBAI 1738004005WL009717 MEHATARINBAI 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 MEHATARINBAI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004005NRG24110520230192318 11/05/2023 SITAL VAGHADE 1738004005WL009717 SITAL VAGHADE 00051 MAHB0000848 884 884 Processed 16/05/2023 714509308 SITALVAGHADE BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004005NRG24110520230192319 11/05/2023 rupwanta 1738004005WL009717 rupwanta 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 rupwanta BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004005NRG24110520230192320 11/05/2023 TANUSRI 1738004005WL009717 TANUSRI 00051 MAHB0000848 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24110520230192321 11/05/2023 trasan 1738004005WL009717 trasan 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 trasan BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004005NRG24110520230192323 11/05/2023 jyoti 1738004005WL009717 jyoti 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 jyoti BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004000NRG24110520230193690 11/05/2023 SHUBHAM 1738004WL009765 SHUBHAM 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714509308 SHUBHAM BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004000NRG24110520230193707 11/05/2023 BHANDARI 1738004WL009765 BHANDARI 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714509308 BHANDARI CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-057-001/401-B
(MEHDULI) 		1738004000NRG24110520230193426 11/05/2023 khumendr 1738004WL009761 khumendr 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714509308 khumendr STATE BANK OF INDIA(508548)
SubTotal 68510 68510
218 WARASEONI MP-38-004-057-001/607
(MEHDULI) 		1738004000NRG24110520230193466 11/05/2023 SANGEETA 1738004WL009761 SANGEETA 00078 CNRB0004118 1547 1547 Processed 16/05/2023 714509308 SANGEETA CANARA BANK(508532)
SubTotal 1547 1547
219 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24110520230196491 11/05/2023 KAVITA 1738004WL009866 KAVITA 00089 CBIN0280790 1326 1326 Processed 16/05/2023 714509308 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
220 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24110520230193350 11/05/2023 shashi 1738004WL009761 shashi 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 shashi STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24110520230193351 11/05/2023 MANGESHVRI 1738004WL009761 MANGESHVRI 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 MANGESHVRI CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24110520230193352 11/05/2023 VIJAY 1738004WL009761 VIJAY 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 VIJAY CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004000NRG24110520230193644 11/05/2023 KUMESHWARI 1738004WL009765 KUMESHWARI 00089 CBIN0281785 442 442 Processed 16/05/2023 714509308 KUMESHWARI CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24110520230193648 11/05/2023 SUNITA 1738004WL009765 SUNITA 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 SUNITA CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004000NRG24110520230193649 11/05/2023 bhumeshwary 1738004WL009765 bhumeshwary 00089 CBIN0281785 884 884 Processed 16/05/2023 714509308 bhumeshwary CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24110520230193654 11/05/2023 PANCHFULA 1738004WL009765 PANCHFULA 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 PANCHFULA CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-036-001/143
(MADANPUR) 		1738004000NRG24110520230193655 11/05/2023 ANJANA 1738004WL009765 ANJANA 00089 CBIN0281785 663 663 Processed 16/05/2023 714509308 ANJANA CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004000NRG24110520230193656 11/05/2023 URMILA 1738004WL009765 URMILA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 URMILA CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-036-001/156-A
(MADANPUR) 		1738004000NRG24110520230193661 11/05/2023 tekchand 1738004WL009765 tekchand 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 tekchand STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24110520230193663 11/05/2023 vinita 1738004WL009765 vinita 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 vinita STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24110520230193662 11/05/2023 vinod 1738004WL009765 vinod 00089 CBIN0281785 1547 1547 Processed 17/05/2023 714509308 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
232 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24110520230193668 11/05/2023 vaijanti 1738004WL009765 vaijanti 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 vaijanti CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24110520230193938 11/05/2023 Seema 1738004WL009770 Seema 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 Seema CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24110520230193939 11/05/2023 sunita 1738004WL009770 sunita 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 sunita PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24110520230193675 11/05/2023 GAJWANTI 1738004WL009765 GAJWANTI 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 GAJWANTI CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004000NRG24110520230193941 11/05/2023 sangeeta 1738004WL009770 sangeeta 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 sangeeta CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-036-001/21-A
(MADANPUR) 		1738004000NRG24110520230193678 11/05/2023 lalita 1738004WL009765 lalita 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 lalita CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-036-001/217
(MADANPUR) 		1738004000NRG24110520230193942 11/05/2023 Ramesh 1738004WL009770 Ramesh 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004000NRG24110520230193686 11/05/2023 vaishalee 1738004WL009765 vaishalee 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 vaishalee CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24110520230193688 11/05/2023 JYOTI 1738004WL009765 JYOTI 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 JYOTI CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004000NRG24110520230193950 11/05/2023 jamna 1738004WL009770 jamna 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 jamna CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004000NRG24110520230193710 11/05/2023 rameshwari 1738004WL009765 rameshwari 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 rameshwari CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-036-001/83-A
(MADANPUR) 		1738004000NRG24110520230193712 11/05/2023 GEETA 1738004WL009765 GEETA 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 GEETA CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24110520230193954 11/05/2023 NIRMALA 1738004WL009770 NIRMALA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 NIRMALA CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24110520230193433 11/05/2023 madhuri 1738004WL009761 madhuri 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 madhuri STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-057-001/428-C
(MEHDULI) 		1738004000NRG24110520230193435 11/05/2023 anita 1738004WL009761 anita 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 anita CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-057-001/428-C
(MEHDULI) 		1738004000NRG24110520230193434 11/05/2023 rekha 1738004WL009761 rekha 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714509308 rekha STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-057-001/545
(MEHDULI) 		1738004000NRG24110520230193461 11/05/2023 DOULAT 1738004WL009761 DOULAT 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 DOULAT STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-058-001/197
(DINI) 		1738004000NRG24110520230196442 11/05/2023 biran 1738004WL009866 biran 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 biran CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-058-001/197
(DINI) 		1738004000NRG24110520230196441 11/05/2023 DURGA 1738004WL009866 DURGA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 DURGA NARMADA JHABUA GRAMIN BANK(508515)
251 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24110520230196445 11/05/2023 sagan 1738004WL009866 sagan 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714509308 sagan BANK OF BARODA(606985)
252 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24110520230196457 11/05/2023 dayaram 1738004WL009866 dayaram 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 dayaram UNION BANK OF INDIA(508500)
253 WARASEONI MP-38-004-058-001/268-B
(DINI) 		1738004000NRG24110520230196464 11/05/2023 kavita 1738004WL009866 kavita 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 kavita CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-058-001/343
(DINI) 		1738004000NRG24110520230196482 11/05/2023 JIRNI 1738004WL009866 JIRNI 00089 CBIN0281785 1326 1326 Processed 17/05/2023 714509308 JIRNI INDIAN OVERSEAS BANK(508541)
255 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24110520230196483 11/05/2023 RUPLATA 1738004WL009866 RUPLATA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 RUPLATA CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24110520230196536 11/05/2023 narayan 1738004WL009866 narayan 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714509308 narayan STATE BANK OF INDIA(508548)
SubTotal 47294 47294
257 WARASEONI MP-38-004-033-001/87
(GATAPAYLI) 		1738004000NRG24110520230196184 11/05/2023 HIMANI 1738004WL009855 HIMANI 00089 CBIN0282024 1547 1547 Processed 16/05/2023 714509308 HIMANI BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-033-001/87
(GATAPAYLI) 		1738004000NRG24110520230196183 11/05/2023 VIGENDRA 1738004WL009855 VIGENDRA 00089 CBIN0282024 1547 1547 Processed 16/05/2023 714509308 VIGENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
259 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24110520230193354 11/05/2023 ramkala 1738004WL009761 ramkala 00114 CBIN0MPDCAB 1547 1547 Processed 16/05/2023 714509308 ramkala STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24110520230193438 11/05/2023 babulal 1738004WL009761 babulal 00114 CBIN0MPDCAB 1547 1547 Processed 16/05/2023 714509308 babulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
261 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004000NRG24110520230196514 11/05/2023 PRIYENKA 1738004WL009866 PRIYENKA 00152 HDFC0001766 1326 1326 Processed 16/05/2023 714509308 PRIYENKA HDFC BANK LTD(607152)
SubTotal 1326 1326
262 WARASEONI MP-38-004-058-001/570
(DINI) 		1738004000NRG24110520230196528 11/05/2023 SANTA 1738004WL009866 SANTA 00152 HDFC0004700 1326 1326 Processed 16/05/2023 714509308 SANTA HDFC BANK LTD(607152)
SubTotal 1326 1326
263 WARASEONI MP-38-004-033-001/202-B
(GATAPAYLI) 		1738004000NRG24110520230196156 11/05/2023 RAMESH 1738004WL009855 RAMESH 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714509308 RAMESH INDIAN BANK(607105)
264 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004000NRG24110520230196170 11/05/2023 NILAMCHAND 1738004WL009855 NILAMCHAND 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714509308 NILAMCHAND STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-033-001/76
(GATAPAYLI) 		1738004000NRG24110520230196179 11/05/2023 MEETA 1738004WL009855 MEETA 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714509308 MEETA INDIAN BANK(607105)
SubTotal 4641 4641
266 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24110520230196432 11/05/2023 dinesh 1738004WL009866 dinesh 00177 IOBA0002873 1326 1326 Processed 17/05/2023 714509308 dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
267 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24110520230196418 11/05/2023 Jyoti Kohare 1738004WL009866 Jyoti Kohare 00354 PUNB0003800 1326 1326 Processed 16/05/2023 714509308 JyotiKohare PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24110520230196417 11/05/2023 sanju khoare 1738004WL009866 sanju khoare 00354 PUNB0003800 1326 1326 Processed 16/05/2023 714509308 sanjukhoare CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
269 WARASEONI MP-38-004-013-001/112-C
(MENDKI) 		1738004000NRG24110520230196380 11/05/2023 gunvanta 1738004WL009859 gunvanta 00354 PUNB0641900 3060 3060 Processed 16/05/2023 714509308 gunvanta PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-013-001/743
(MENDKI) 		1738004000NRG24110520230196386 11/05/2023 PRAKASH 1738004WL009859 PRAKASH 00354 PUNB0641900 3060 3060 Processed 16/05/2023 714509308 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 WARASEONI MP-38-004-018-001/542
(JHALIWADA) 		1738004000NRG24110520230193360 11/05/2023 dilip tembhare 1738004WL009761 dilip tembhare 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 diliptembhare PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004000NRG24110520230193647 11/05/2023 LALITA 1738004WL009765 LALITA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 LALITA PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-036-001/129
(MADANPUR) 		1738004000NRG24110520230193652 11/05/2023 mehttar 1738004WL009765 mehttar 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 mehttar PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24110520230193934 11/05/2023 yogendra 1738004WL009770 yogendra 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 yogendra PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-036-001/155
(MADANPUR) 		1738004000NRG24110520230193936 11/05/2023 MMOHIT TEMBHARE 1738004WL009770 MMOHIT TEMBHARE 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714509308 MMOHITTEMBHARE PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004000NRG24110520230193664 11/05/2023 SHAYAMKALA 1738004WL009765 SHAYAMKALA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004000NRG24110520230193665 11/05/2023 deepesh 1738004WL009765 deepesh 00354 PUNB0641900 1547 1547 Processed 17/05/2023 714509308 deepesh FINO PAYMENTS BANK LTD(608001)
278 WARASEONI MP-38-004-036-001/167-A
(MADANPUR) 		1738004000NRG24110520230193666 11/05/2023 ANITA 1738004WL009765 ANITA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 ANITA PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004000NRG24110520230193937 11/05/2023 SAKUN 1738004WL009770 SAKUN 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714509308 SAKUN PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24110520230193667 11/05/2023 PARMILA 1738004WL009765 PARMILA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 PARMILA PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24110520230193669 11/05/2023 Indrakala 1738004WL009765 Indrakala 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 Indrakala PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24110520230193940 11/05/2023 CHABILAL 1738004WL009770 CHABILAL 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 CHABILAL PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24110520230193671 11/05/2023 ajablal 1738004WL009765 ajablal 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 ajablal PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24110520230193672 11/05/2023 ravina 1738004WL009765 ravina 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 ravina PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004000NRG24110520230193673 11/05/2023 kumareen 1738004WL009765 kumareen 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 kumareen PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24110520230193676 11/05/2023 RAVISHANKAR 1738004WL009765 RAVISHANKAR 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004000NRG24110520230193679 11/05/2023 rupkala 1738004WL009765 rupkala 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 rupkala PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-036-001/217-A
(MADANPUR) 		1738004000NRG24110520230193681 11/05/2023 nisha 1738004WL009765 nisha 00354 PUNB0641900 884 884 Processed 16/05/2023 714509308 nisha PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24110520230193683 11/05/2023 geeta 1738004WL009765 geeta 00354 PUNB0641900 884 884 Processed 16/05/2023 714509308 geeta PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24110520230193943 11/05/2023 BHAIYALAL 1738004WL009770 BHAIYALAL 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 BHAIYALAL PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-036-001/224-A
(MADANPUR) 		1738004000NRG24110520230193944 11/05/2023 MAHENDRA 1738004WL009770 MAHENDRA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 MAHENDRA PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-036-001/224-A
(MADANPUR) 		1738004000NRG24110520230193684 11/05/2023 meena 1738004WL009765 meena 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 meena PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24110520230193689 11/05/2023 SARITA 1738004WL009765 SARITA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 SARITA PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004000NRG24110520230193691 11/05/2023 BHUMESHWARI 1738004WL009765 BHUMESHWARI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24110520230193945 11/05/2023 HANSLAL 1738004WL009770 HANSLAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 HANSLAL PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004000NRG24110520230193693 11/05/2023 DILIP 1738004WL009765 DILIP 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 DILIP PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-036-001/45
(MADANPUR) 		1738004000NRG24110520230193697 11/05/2023 dugratna 1738004WL009765 dugratna 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 dugratna PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004000NRG24110520230193699 11/05/2023 indu 1738004WL009765 indu 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714509308 indu PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-036-001/54
(MADANPUR) 		1738004000NRG24110520230193702 11/05/2023 BHUMESHWARI 1738004WL009765 BHUMESHWARI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-036-001/54
(MADANPUR) 		1738004000NRG24110520230193701 11/05/2023 LUKESH 1738004WL009765 LUKESH 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 LUKESH PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24110520230193703 11/05/2023 jyoti 1738004WL009765 jyoti 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 jyoti PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-036-001/70
(MADANPUR) 		1738004000NRG24110520230193708 11/05/2023 KIRAN 1738004WL009765 KIRAN 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 KIRAN BANK OF INDIA(508505)
303 WARASEONI MP-38-004-036-001/83
(MADANPUR) 		1738004000NRG24110520230193951 11/05/2023 PENDARI 1738004WL009770 PENDARI 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714509308 PENDARI CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24110520230193713 11/05/2023 ANGPAL 1738004WL009765 ANGPAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 ANGPAL CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004000NRG24110520230193714 11/05/2023 surjanbai 1738004WL009765 surjanbai 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 surjanbai PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-036-001/94
(MADANPUR) 		1738004000NRG24110520230193953 11/05/2023 sonilal 1738004WL009770 sonilal 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 sonilal PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-057-001/485-A
(MEHDULI) 		1738004000NRG24110520230193452 11/05/2023 nitudevi 1738004WL009761 nitudevi 00354 PUNB0641900 1547 1547 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 WARASEONI MP-38-004-057-001/485-A
(MEHDULI) 		1738004000NRG24110520230193451 11/05/2023 suraj 1738004WL009761 suraj 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 suraj PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-057-001/494-A
(MEHDULI) 		1738004000NRG24110520230193455 11/05/2023 santosh 1738004WL009761 santosh 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714509308 santosh PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-058-001/19
(DINI) 		1738004000NRG24110520230196440 11/05/2023 anusuya 1738004WL009866 anusuya 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 anusuya BANK OF BARODA(606985)
311 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24110520230196460 11/05/2023 RAJKUMARI 1738004WL009866 RAJKUMARI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 RAJKUMARI PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24110520230196466 11/05/2023 GHANSHYAM 1738004WL009866 GHANSHYAM 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 GHANSHYAM PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24110520230196509 11/05/2023 savita 1738004WL009866 savita 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 savita PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-058-001/514-B
(DINI) 		1738004000NRG24110520230196519 11/05/2023 ramla 1738004WL009866 ramla 00354 PUNB0641900 1326 1326 Processed 17/05/2023 714509308 ramla FINO PAYMENTS BANK LTD(608001)
315 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24110520230196532 11/05/2023 sarula 1738004WL009866 sarula 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714509308 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 66453 66453
316 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004005NRG24110520230192291 11/05/2023 NAOUSAN 1738004005WL009717 NAOUSAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 NAOUSAN STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-009-001/255
(DEOGAON) 		1738004000NRG24110520230195198 11/05/2023 DULICHAND 1738004WL009827 DULICHAND 00415 SBIN0000499 2431 2431 Processed 16/05/2023 714509308 DULICHAND STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-009-001/560
(DEOGAON) 		1738004000NRG24110520230195200 11/05/2023 GYANESWAR 1738004WL009827 GYANESWAR 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 GYANESWAR STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-010-001/47
(KOSTE) 		1738004000NRG24110520230193346 11/05/2023 BHUVAN 1738004WL009761 BHUVAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BHUVAN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24110520230193348 11/05/2023 anushaya 1738004WL009761 anushaya 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 anushaya CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24110520230193353 11/05/2023 WASUDEV 1738004WL009761 WASUDEV 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 WASUDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24110520230193355 11/05/2023 dhanlal 1738004WL009761 dhanlal 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 dhanlal INDUSIND BANK(607189)
323 WARASEONI MP-38-004-011-001/218
(GARRA) 		1738004000NRG24110520230193356 11/05/2023 yogeswaree 1738004WL009761 yogeswaree 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 yogeswaree STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24110520230193357 11/05/2023 sunil 1738004WL009761 sunil 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 sunil STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24110520230193358 11/05/2023 MADAN LAL 1738004WL009761 MADAN LAL 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 MADANLAL CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24110520230196152 11/05/2023 CHAYA 1738004WL009855 CHAYA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 CHAYA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24110520230196177 11/05/2023 DURGAN 1738004WL009855 DURGAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DURGAN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24110520230193645 11/05/2023 heena 1738004WL009765 heena 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 heena BANK OF INDIA(508505)
329 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24110520230193646 11/05/2023 Geetabai 1738004WL009765 Geetabai 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Geetabai STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24110520230193933 11/05/2023 sukwanta 1738004WL009770 sukwanta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 sukwanta CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004000NRG24110520230193650 11/05/2023 ANANDA 1738004WL009765 ANANDA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 ANANDA CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004000NRG24110520230193651 11/05/2023 RIMAN 1738004WL009765 RIMAN 00415 SBIN0000499 442 442 Processed 16/05/2023 714509308 RIMAN BANK OF INDIA(508505)
333 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24110520230193653 11/05/2023 MANJU 1738004WL009765 MANJU 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 MANJU STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24110520230193658 11/05/2023 sunita 1738004WL009765 sunita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 sunita BANK OF INDIA(508505)
335 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004000NRG24110520230193660 11/05/2023 Nisha 1738004WL009765 Nisha 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Nisha STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24110520230193674 11/05/2023 pooja 1738004WL009765 pooja 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 pooja STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24110520230193677 11/05/2023 Rajwanti 1738004WL009765 Rajwanti 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Rajwanti STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-036-001/232-B
(MADANPUR) 		1738004000NRG24110520230193687 11/05/2023 chandrakala 1738004WL009765 chandrakala 00415 SBIN0000499 221 221 Processed 16/05/2023 714509308 chandrakala CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24110520230193692 11/05/2023 usha 1738004WL009765 usha 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 usha STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24110520230193694 11/05/2023 rekha 1738004WL009765 rekha 00415 SBIN0000499 884 884 Processed 16/05/2023 714509308 rekha STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24110520230193946 11/05/2023 SANDHAYA 1738004WL009770 SANDHAYA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 SANDHAYA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004000NRG24110520230193695 11/05/2023 Radheshyam 1738004WL009765 Radheshyam 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Radheshyam STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24110520230193947 11/05/2023 DAVANLAL 1738004WL009770 DAVANLAL 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DAVANLAL STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24110520230193948 11/05/2023 GYANESHWARI 1738004WL009770 GYANESHWARI 00415 SBIN0000499 1547 1547 Rejected 16/05/2023 714509308 Aadhaar Number not Mapped to Account Number
345 WARASEONI MP-38-004-036-001/43
(MADANPUR) 		1738004000NRG24110520230193949 11/05/2023 saru 1738004WL009770 saru 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 saru PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-036-001/49
(MADANPUR) 		1738004000NRG24110520230193698 11/05/2023 ANANTRAM 1738004WL009765 ANANTRAM 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 ANANTRAM STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004000NRG24110520230193704 11/05/2023 Prabha 1738004WL009765 Prabha 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Prabha CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24110520230193705 11/05/2023 Lalita 1738004WL009765 Lalita 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Lalita STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004000NRG24110520230193706 11/05/2023 SANGEETA 1738004WL009765 SANGEETA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 SANGEETA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24110520230193709 11/05/2023 BHEDRAM 1738004WL009765 BHEDRAM 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BHEDRAM CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24110520230193711 11/05/2023 CHAMPA 1738004WL009765 CHAMPA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 CHAMPA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24110520230193715 11/05/2023 shuseela 1738004WL009765 shuseela 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 shuseela STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24110520230193952 11/05/2023 Taranbai 1738004WL009770 Taranbai 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 Taranbai PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-051-001/430-A
(LADSARA) 		1738004000NRG24110520230194805 11/05/2023 LAXMI 1738004WL009809 LAXMI 00415 SBIN0000499 1632 1632 Processed 16/05/2023 714509308 LAXMI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24110520230193363 11/05/2023 ENDRAKA 1738004WL009761 ENDRAKA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ENDRAKA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-057-001/11
(MEHDULI) 		1738004000NRG24110520230193364 11/05/2023 salikram 1738004WL009761 salikram 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 salikram STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-057-001/111
(MEHDULI) 		1738004000NRG24110520230193365 11/05/2023 DASAMI 1738004WL009761 DASAMI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DASAMI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-057-001/112-B
(MEHDULI) 		1738004000NRG24110520230193366 11/05/2023 Panchi 1738004WL009761 Panchi 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 Panchi STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-057-001/117
(MEHDULI) 		1738004000NRG24110520230193368 11/05/2023 lalita 1738004WL009761 lalita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 lalita STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-057-001/117
(MEHDULI) 		1738004000NRG24110520230193367 11/05/2023 ramesh 1738004WL009761 ramesh 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ramesh STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-057-001/125
(MEHDULI) 		1738004000NRG24110520230193369 11/05/2023 DIMAR 1738004WL009761 DIMAR 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DIMAR STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004000NRG24110520230193370 11/05/2023 ramakali 1738004WL009761 ramakali 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ramakali STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24110520230193371 11/05/2023 PHULKESHWAR 1738004WL009761 PHULKESHWAR 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 PHULKESHWAR STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24110520230193372 11/05/2023 DELESHWARI 1738004WL009761 DELESHWARI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DELESHWARI STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24110520230193373 11/05/2023 ANUSYA 1738004WL009761 ANUSYA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ANUSYA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24110520230193374 11/05/2023 nandlal 1738004WL009761 nandlal 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 nandlal STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004000NRG24110520230193375 11/05/2023 BHUMESHWARI 1738004WL009761 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BHUMESHWARI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-057-001/147
(MEHDULI) 		1738004000NRG24110520230193377 11/05/2023 taran 1738004WL009761 taran 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 taran STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24110520230193378 11/05/2023 ARVIND 1738004WL009761 ARVIND 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ARVIND STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004000NRG24110520230193380 11/05/2023 meera 1738004WL009761 meera 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 meera STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004000NRG24110520230193379 11/05/2023 SURENDR 1738004WL009761 SURENDR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 SURENDR STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-057-001/158
(MEHDULI) 		1738004000NRG24110520230193381 11/05/2023 REVTAN 1738004WL009761 REVTAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 REVTAN STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/158
(MEHDULI) 		1738004000NRG24110520230193382 11/05/2023 ysoda 1738004WL009761 ysoda 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 ysoda STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24110520230193383 11/05/2023 ISAN 1738004WL009761 ISAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ISAN STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-057-001/161-D
(MEHDULI) 		1738004000NRG24110520230193384 11/05/2023 goutma 1738004WL009761 goutma 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 goutma STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24110520230193385 11/05/2023 sindhu 1738004WL009761 sindhu 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 sindhu STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-057-001/182
(MEHDULI) 		1738004000NRG24110520230193387 11/05/2023 anita 1738004WL009761 anita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 anita STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24110520230193390 11/05/2023 ANJU 1738004WL009761 ANJU 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ANJU STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24110520230193389 11/05/2023 GANPAT 1738004WL009761 GANPAT 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 GANPAT STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24110520230193391 11/05/2023 dewarath 1738004WL009761 dewarath 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 dewarath PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24110520230193392 11/05/2023 HIRAWNTI 1738004WL009761 HIRAWNTI 00415 SBIN0000499 1547 1547 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG24110520230193393 11/05/2023 manju 1738004WL009761 manju 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 manju STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24110520230193394 11/05/2023 MAMTA 1738004WL009761 MAMTA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 MAMTA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004000NRG24110520230193395 11/05/2023 BHURI 1738004WL009761 BHURI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BHURI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24110520230193396 11/05/2023 sunil 1738004WL009761 sunil 00415 SBIN0000499 884 884 Processed 16/05/2023 714509308 sunil STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24110520230193397 11/05/2023 BADULAL 1738004WL009761 BADULAL 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BADULAL STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-057-001/22
(MEHDULI) 		1738004000NRG24110520230193398 11/05/2023 SAKUN 1738004WL009761 SAKUN 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 SAKUN STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-057-001/282
(MEHDULI) 		1738004000NRG24110520230193401 11/05/2023 BINIRAM 1738004WL009761 BINIRAM 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BINIRAM STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-057-001/288
(MEHDULI) 		1738004000NRG24110520230193402 11/05/2023 uramila 1738004WL009761 uramila 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 uramila STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG24110520230193403 11/05/2023 kama 1738004WL009761 kama 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 kama STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-057-001/314
(MEHDULI) 		1738004000NRG24110520230193404 11/05/2023 shila 1738004WL009761 shila 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 shila STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24110520230193405 11/05/2023 YASODA 1738004WL009761 YASODA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 YASODA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-057-001/333
(MEHDULI) 		1738004000NRG24110520230193406 11/05/2023 RAJKUMAR 1738004WL009761 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 17/05/2023 714509308 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24110520230193408 11/05/2023 yenu 1738004WL009761 yenu 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 yenu STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-057-001/345-A
(MEHDULI) 		1738004000NRG24110520230193409 11/05/2023 sarita 1738004WL009761 sarita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 sarita STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-057-001/350
(MEHDULI) 		1738004000NRG24110520230193412 11/05/2023 sunita 1738004WL009761 sunita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 sunita STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24110520230193413 11/05/2023 KANTA 1738004WL009761 KANTA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 KANTA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG24110520230193414 11/05/2023 BHURAN 1738004WL009761 BHURAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 BHURAN STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24110520230193415 11/05/2023 RATAN 1738004WL009761 RATAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 RATAN STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24110520230193416 11/05/2023 ANIL 1738004WL009761 ANIL 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 ANIL STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24110520230193417 11/05/2023 varsha 1738004WL009761 varsha 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 varsha STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24110520230193418 11/05/2023 cheteshwari 1738004WL009761 cheteshwari 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 cheteshwari STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-057-001/401-A
(MEHDULI) 		1738004000NRG24110520230193424 11/05/2023 GANENDR 1738004WL009761 GANENDR 00415 SBIN0000499 1547 1547 Processed 17/05/2023 714509308 GANENDR INDIA POST PAYMENTS BANK LIMITED(508528)
404 WARASEONI MP-38-004-057-001/416-A
(MEHDULI) 		1738004000NRG24110520230193428 11/05/2023 kala 1738004WL009761 kala 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 kala PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-057-001/423-A
(MEHDULI) 		1738004000NRG24110520230193431 11/05/2023 mohinibala 1738004WL009761 mohinibala 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 mohinibala STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-057-001/425
(MEHDULI) 		1738004000NRG24110520230193432 11/05/2023 RAMESH 1738004WL009761 RAMESH 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 RAMESH STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-057-001/440
(MEHDULI) 		1738004000NRG24110520230193439 11/05/2023 kajal 1738004WL009761 kajal 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 kajal STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24110520230193440 11/05/2023 shishukala 1738004WL009761 shishukala 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 shishukala STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24110520230193443 11/05/2023 BASANT 1738004WL009761 BASANT 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 BASANT STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24110520230193444 11/05/2023 BHUMESHWARI 1738004WL009761 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 BHUMESHWARI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24110520230193445 11/05/2023 AJAY 1738004WL009761 AJAY 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 AJAY STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24110520230193446 11/05/2023 laxmi 1738004WL009761 laxmi 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 laxmi STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-057-001/477
(MEHDULI) 		1738004000NRG24110520230193448 11/05/2023 gunvanta 1738004WL009761 gunvanta 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 gunvanta UNION BANK OF INDIA(508500)
414 WARASEONI MP-38-004-057-001/481
(MEHDULI) 		1738004000NRG24110520230193449 11/05/2023 TARACHAND 1738004WL009761 TARACHAND 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 TARACHAND STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-057-001/485
(MEHDULI) 		1738004000NRG24110520230193450 11/05/2023 SANJAY 1738004WL009761 SANJAY 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 SANJAY CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24110520230193453 11/05/2023 RAMBATI 1738004WL009761 RAMBATI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 RAMBATI STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-057-001/494-A
(MEHDULI) 		1738004000NRG24110520230193454 11/05/2023 pustkala 1738004WL009761 pustkala 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 pustkala STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24110520230193456 11/05/2023 nileshwari 1738004WL009761 nileshwari 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 nileshwari STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-057-001/521
(MEHDULI) 		1738004000NRG24110520230193457 11/05/2023 ARCHANA 1738004WL009761 ARCHANA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 ARCHANA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-057-001/521
(MEHDULI) 		1738004000NRG24110520230193458 11/05/2023 TULARAM 1738004WL009761 TULARAM 00415 SBIN0000499 1547 1547 Processed 17/05/2023 714509308 TULARAM FINO PAYMENTS BANK LTD(608001)
421 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24110520230193459 11/05/2023 maya 1738004WL009761 maya 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 maya STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-057-001/538-C
(MEHDULI) 		1738004000NRG24110520230193460 11/05/2023 rameshwari 1738004WL009761 rameshwari 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 rameshwari STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-057-001/545
(MEHDULI) 		1738004000NRG24110520230193462 11/05/2023 KALAVATI 1738004WL009761 KALAVATI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 KALAVATI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-057-001/558
(MEHDULI) 		1738004000NRG24110520230193463 11/05/2023 DINESH 1738004WL009761 DINESH 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DINESH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-057-001/558
(MEHDULI) 		1738004000NRG24110520230193464 11/05/2023 MITHALESHWARI 1738004WL009761 MITHALESHWARI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 MITHALESHWARI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-057-001/60
(MEHDULI) 		1738004000NRG24110520230193465 11/05/2023 phulabatti 1738004WL009761 phulabatti 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 phulabatti STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24110520230193467 11/05/2023 DASWANTI 1738004WL009761 DASWANTI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 DASWANTI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-057-001/84-B
(MEHDULI) 		1738004000NRG24110520230193468 11/05/2023 LATA 1738004WL009761 LATA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 LATA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24110520230193469 11/05/2023 HARIKISAN 1738004WL009761 HARIKISAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 HARIKISAN STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24110520230193470 11/05/2023 SUNITA 1738004WL009761 SUNITA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 SUNITA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-057-001/95-C
(MEHDULI) 		1738004000NRG24110520230193471 11/05/2023 NEHA 1738004WL009761 NEHA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714509308 NEHA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24110520230196425 11/05/2023 URMILA 1738004WL009866 URMILA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 URMILA CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-058-001/134
(DINI) 		1738004000NRG24110520230196427 11/05/2023 GIRJA 1738004WL009866 GIRJA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 GIRJA CENTRAL BANK OF INDIA(607115)
434 WARASEONI MP-38-004-058-001/146-A
(DINI) 		1738004000NRG24110520230196429 11/05/2023 dulan 1738004WL009866 dulan 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 dulan STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24110520230196430 11/05/2023 pushpa 1738004WL009866 pushpa 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 pushpa CENTRAL BANK OF INDIA(607115)
436 WARASEONI MP-38-004-058-001/157
(DINI) 		1738004000NRG24110520230196435 11/05/2023 SAGAN 1738004WL009866 SAGAN 00415 SBIN0000499 1105 1105 Processed 17/05/2023 714509308 SAGAN INDIAN OVERSEAS BANK(508541)
437 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24110520230196438 11/05/2023 kamalja 1738004WL009866 kamalja 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 kamalja PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24110520230196439 11/05/2023 NISA 1738004WL009866 NISA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 NISA HDFC BANK LTD(607152)
439 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24110520230196443 11/05/2023 lila 1738004WL009866 lila 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714509308 lila INDIAN OVERSEAS BANK(508541)
440 WARASEONI MP-38-004-058-001/239
(DINI) 		1738004000NRG24110520230196447 11/05/2023 indravati 1738004WL009866 indravati 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 indravati STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24110520230196452 11/05/2023 KHUSIYAL 1738004WL009866 KHUSIYAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 KHUSIYAL STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24110520230196453 11/05/2023 GNESH 1738004WL009866 GNESH 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 GNESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24110520230196454 11/05/2023 PURNA 1738004WL009866 PURNA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 PURNA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-058-001/257
(DINI) 		1738004000NRG24110520230196455 11/05/2023 manju 1738004WL009866 manju 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 manju STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-058-001/268-A
(DINI) 		1738004000NRG24110520230196463 11/05/2023 yogeshwari 1738004WL009866 yogeshwari 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 yogeshwari STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24110520230196487 11/05/2023 FULAKAN 1738004WL009866 FULAKAN 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714509308 FULAKAN STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24110520230196488 11/05/2023 usha 1738004WL009866 usha 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 usha BANK OF BARODA(606985)
448 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24110520230196497 11/05/2023 PUSTAKALA 1738004WL009866 PUSTAKALA 00415 SBIN0000499 1105 1105 Processed 17/05/2023 714509308 PUSTAKALA INDIAN OVERSEAS BANK(508541)
449 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24110520230196498 11/05/2023 Shital 1738004WL009866 Shital 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Shital STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24110520230196499 11/05/2023 ASHWANTI 1738004WL009866 ASHWANTI 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714509308 ASHWANTI INDIAN OVERSEAS BANK(508541)
451 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24110520230196500 11/05/2023 PRITI 1738004WL009866 PRITI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 PRITI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-058-001/41-A
(DINI) 		1738004000NRG24110520230196501 11/05/2023 jhelan 1738004WL009866 jhelan 00415 SBIN0000499 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 WARASEONI MP-38-004-058-001/505
(DINI) 		1738004000NRG24110520230196515 11/05/2023 gita 1738004WL009866 gita 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 gita STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-058-001/505
(DINI) 		1738004000NRG24110520230196516 11/05/2023 radheshyam 1738004WL009866 radheshyam 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
455 WARASEONI MP-38-004-058-001/558
(DINI) 		1738004000NRG24110520230196524 11/05/2023 PARDESHI 1738004WL009866 PARDESHI 00415 SBIN0000499 442 442 Processed 16/05/2023 714509308 PARDESHI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-058-001/569
(DINI) 		1738004000NRG24110520230196526 11/05/2023 sita 1738004WL009866 sita 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714509308 sita INDIAN OVERSEAS BANK(508541)
457 WARASEONI MP-38-004-058-001/570
(DINI) 		1738004000NRG24110520230196527 11/05/2023 JIYALAL 1738004WL009866 JIYALAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 JIYALAL UNION BANK OF INDIA(508500)
458 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG24110520230196529 11/05/2023 Nirmala 1738004WL009866 Nirmala 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Nirmala STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-058-001/645
(DINI) 		1738004000NRG24110520230196530 11/05/2023 Tomeshwari 1738004WL009866 Tomeshwari 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 Tomeshwari STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24110520230196535 11/05/2023 pratap 1738004WL009866 pratap 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714509308 pratap INDIAN OVERSEAS BANK(508541)
461 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24110520230196537 11/05/2023 LAXMI 1738004WL009866 LAXMI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714509308 LAXMI STATE BANK OF INDIA(508548)
SubTotal 206720 206720
462 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG24110520230196212 11/05/2023 HANSLAL BISEN 1738004WL009856 HANSLAL BISEN 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 HANSLALBISEN STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-033-001/106
(GATAPAYLI) 		1738004000NRG24110520230196147 11/05/2023 nausar 1738004WL009855 nausar 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 nausar STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24110520230196148 11/05/2023 DANLAL 1738004WL009855 DANLAL 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 DANLAL BANK OF MAHARASHTRA(607387)
465 WARASEONI MP-38-004-033-001/109
(GATAPAYLI) 		1738004000NRG24110520230196150 11/05/2023 PRAMILA 1738004WL009855 PRAMILA 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 PRAMILA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24110520230196151 11/05/2023 DILESH 1738004WL009855 DILESH 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 DILESH STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24110520230196153 11/05/2023 SANJAY 1738004WL009855 SANJAY 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 SANJAY STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24110520230196154 11/05/2023 REKHA 1738004WL009855 REKHA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 REKHA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24110520230196155 11/05/2023 LATA 1738004WL009855 LATA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 LATA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-033-001/202-B
(GATAPAYLI) 		1738004000NRG24110520230196157 11/05/2023 SUNITA 1738004WL009855 SUNITA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 SUNITA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-033-001/218
(GATAPAYLI) 		1738004000NRG24110520230196158 11/05/2023 KAMLA 1738004WL009855 KAMLA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 KAMLA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24110520230196159 11/05/2023 BHUMESHWAR 1738004WL009855 BHUMESHWAR 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 BHUMESHWAR STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24110520230196160 11/05/2023 SONIYA 1738004WL009855 SONIYA 00415 SBIN0006963 1547 1547 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24110520230196161 11/05/2023 hrichnad 1738004WL009855 hrichnad 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 hrichnad STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24110520230196162 11/05/2023 kirtan 1738004WL009855 kirtan 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 kirtan STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-033-001/25
(GATAPAYLI) 		1738004000NRG24110520230196163 11/05/2023 BARAN 1738004WL009855 BARAN 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 BARAN STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-033-001/25-A
(GATAPAYLI) 		1738004000NRG24110520230196164 11/05/2023 DEVIPRSAD 1738004WL009855 DEVIPRSAD 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 DEVIPRSAD STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24110520230196165 11/05/2023 PIRATLAL 1738004WL009855 PIRATLAL 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 PIRATLAL STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004000NRG24110520230196166 11/05/2023 dhurpati 1738004WL009855 dhurpati 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 dhurpati STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-033-001/308
(GATAPAYLI) 		1738004000NRG24110520230196167 11/05/2023 KIRAN 1738004WL009855 KIRAN 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 KIRAN STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24110520230196168 11/05/2023 BHAGVAT 1738004WL009855 BHAGVAT 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 BHAGVAT STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24110520230196173 11/05/2023 parlad 1738004WL009855 parlad 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 parlad STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24110520230196172 11/05/2023 shila 1738004WL009855 shila 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 shila STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-033-001/59
(GATAPAYLI) 		1738004000NRG24110520230196174 11/05/2023 BHURAKAN 1738004WL009855 BHURAKAN 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 BHURAKAN STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-033-001/74
(GATAPAYLI) 		1738004000NRG24110520230196175 11/05/2023 shanta bai 1738004WL009855 shanta bai 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 shantabai STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24110520230196176 11/05/2023 MAHENDRA 1738004WL009855 MAHENDRA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 MAHENDRA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-033-001/76
(GATAPAYLI) 		1738004000NRG24110520230196178 11/05/2023 YASODA 1738004WL009855 YASODA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 YASODA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-033-001/91
(GATAPAYLI) 		1738004000NRG24110520230196185 11/05/2023 kuvarlal 1738004WL009855 kuvarlal 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 kuvarlal STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-033-001/92
(GATAPAYLI) 		1738004000NRG24110520230196186 11/05/2023 pardesi 1738004WL009855 pardesi 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 pardesi BANK OF MAHARASHTRA(607387)
490 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24110520230196187 11/05/2023 MOHAN 1738004WL009855 MOHAN 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714509308 MOHAN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24110520230196188 11/05/2023 SYAMA 1738004WL009855 SYAMA 00415 SBIN0006963 1547 1547 Processed 17/05/2023 714509308 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24110520230196506 11/05/2023 ashok 1738004WL009866 ashok 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714509308 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 46410 46410
493 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004005NRG24110520230192266 11/05/2023 NIRDESH 1738004005WL009717 NIRDESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714509308 NIRDESH STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004005NRG24110520230192268 11/05/2023 KARTIKA 1738004005WL009717 KARTIKA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714509308 KARTIKA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004005NRG24110520230192280 11/05/2023 RAJESHWARI 1738004005WL009717 RAJESHWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714509308 RAJESHWARI BANK OF MAHARASHTRA(607387)
496 WARASEONI MP-38-004-018-001/479
(JHALIWADA) 		1738004000NRG24110520230193359 11/05/2023 SWARUPCHAND 1738004WL009761 SWARUPCHAND 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 SWARUPCHAND STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-018-001/542
(JHALIWADA) 		1738004000NRG24110520230193361 11/05/2023 CHHAMAN bai 1738004WL009761 CHHAMAN bai 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 CHHAMANbai STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-018-001/586
(JHALIWADA) 		1738004000NRG24110520230193362 11/05/2023 gnaram 1738004WL009761 gnaram 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 gnaram STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24110520230193376 11/05/2023 Sumit 1738004WL009761 Sumit 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 Sumit STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004000NRG24110520230193400 11/05/2023 ANITA 1738004WL009761 ANITA 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 ANITA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004000NRG24110520230193399 11/05/2023 RATSHING 1738004WL009761 RATSHING 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 RATSHING STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24110520230193411 11/05/2023 nisha 1738004WL009761 nisha 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 nisha STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-057-001/393
(MEHDULI) 		1738004000NRG24110520230193420 11/05/2023 suraman 1738004WL009761 suraman 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 suraman STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-057-001/398
(MEHDULI) 		1738004000NRG24110520230193421 11/05/2023 KAILASH 1738004WL009761 KAILASH 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 KAILASH STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24110520230193422 11/05/2023 ANTRAM 1738004WL009761 ANTRAM 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 ANTRAM STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24110520230193423 11/05/2023 PANKAJ 1738004WL009761 PANKAJ 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 PANKAJ STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24110520230193429 11/05/2023 SUNDRLAL 1738004WL009761 SUNDRLAL 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 SUNDRLAL NARMADA JHABUA GRAMIN BANK(508515)
508 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24110520230193437 11/05/2023 Sagan 1738004WL009761 Sagan 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 Sagan STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24110520230193441 11/05/2023 KRASHANKUMAR 1738004WL009761 KRASHANKUMAR 00415 SBIN0006965 1547 1547 Processed 16/05/2023 714509308 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
510 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24110520230193442 11/05/2023 SARITA 1738004WL009761 SARITA 00415 SBIN0006965 1547 1547 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27183 27183
511 WARASEONI MP-38-004-033-001/31-A
(GATAPAYLI) 		1738004000NRG24110520230196169 11/05/2023 RAMESHWARI 1738004WL009855 RAMESHWARI 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714509308 RAMESHWARI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24110520230196180 11/05/2023 VARSHA 1738004WL009855 VARSHA 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714509308 VARSHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
513 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24110520230193349 11/05/2023 SANTOSH 1738004WL009761 SANTOSH 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714509308 SANTOSH STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-033-001/83
(GATAPAYLI) 		1738004000NRG24110520230196181 11/05/2023 shanta 1738004WL009855 shanta 00468 UBIN0565245 1547 1547 Processed 17/05/2023 714509308 shanta FINO PAYMENTS BANK LTD(608001)
515 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24110520230193657 11/05/2023 basnti 1738004WL009765 basnti 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714509308 basnti UNION BANK OF INDIA(508500)
516 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24110520230193935 11/05/2023 deepak 1738004WL009770 deepak 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714509308 deepak PUNJAB NATIONAL BANK(508568)
517 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004000NRG24110520230193659 11/05/2023 INDUBAI 1738004WL009765 INDUBAI 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714509308 INDUBAI UNION BANK OF INDIA(508500)
518 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24110520230193685 11/05/2023 mahesh 1738004WL009765 mahesh 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714509308 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 WARASEONI MP-38-004-058-001/14
(DINI) 		1738004000NRG24110520230196428 11/05/2023 lakchhu 1738004WL009866 lakchhu 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714509308 lakchhu UNION BANK OF INDIA(508500)
520 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24110520230196431 11/05/2023 nisha 1738004WL009866 nisha 00468 UBIN0565245 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24110520230196467 11/05/2023 PUSHPA 1738004WL009866 PUSHPA 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714509308 PUSHPA UNION BANK OF INDIA(508500)
522 WARASEONI MP-38-004-058-001/371-C
(DINI) 		1738004000NRG24110520230196493 11/05/2023 bhmeshwar 1738004WL009866 bhmeshwar 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714509308 bhmeshwar UNION BANK OF INDIA(508500)
523 WARASEONI MP-38-004-058-001/426
(DINI) 		1738004000NRG24110520230196504 11/05/2023 Nathulal 1738004WL009866 Nathulal 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714509308 Nathulal BANK OF BARODA(606985)
524 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24110520230196521 11/05/2023 MACHLA 1738004WL009866 MACHLA 00468 UBIN0565245 1326 1326 Processed 17/05/2023 714509308 MACHLA IDFC BANK LIMITED(608117)
SubTotal 16796 16796
525 WARASEONI MP-38-004-004-002/178-A
(NARODI) 		1738004000NRG24110520230196126 11/05/2023 ANKESH IDPACHE 1738004WL009854 ANKESH IDPACHE 00688 FINO0001446 1105 1105 Processed 17/05/2023 714509308 ANKESHIDPACHE FINO PAYMENTS BANK LTD(608001)
526 WARASEONI MP-38-004-033-001/83-A
(GATAPAYLI) 		1738004000NRG24110520230196182 11/05/2023 PUSTKALA RANA 1738004WL009855 PUSTKALA RANA 00688 FINO0001446 1547 1547 Processed 17/05/2023 714509308 PUSTKALARANA FINO PAYMENTS BANK LTD(608001)
527 WARASEONI MP-38-004-058-001/514-A
(DINI) 		1738004000NRG24110520230196518 11/05/2023 KIRAN 1738004WL009866 KIRAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509308 KIRAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
528 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24110520230196387 11/05/2023 SHANKARLAL 1738004WL009860 SHANKARLAL 00697 BKID0MG1307 1020 1020 Processed 17/05/2023 714509308 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24110520230196388 11/05/2023 yashoda 1738004WL009860 yashoda 00697 BKID0MG1307 1020 1020 Processed 16/05/2023 714509308 yashoda NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-013-001/258
(MENDKI) 		1738004000NRG24110520230196381 11/05/2023 NANDKISHOR 1738004WL009859 NANDKISHOR 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714509308 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
531 WARASEONI MP-38-004-013-001/280
(MENDKI) 		1738004000NRG24110520230196383 11/05/2023 SANGITA 1738004WL009859 SANGITA 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714509308 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
532 WARASEONI MP-38-004-013-001/441
(MENDKI) 		1738004000NRG24110520230196384 11/05/2023 BATTULAL 1738004WL009859 BATTULAL 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714509308 BATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
533 WARASEONI MP-38-004-013-001/743
(MENDKI) 		1738004000NRG24110520230196385 11/05/2023 WANTIKA 1738004WL009859 WANTIKA 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714509308 WANTIKA NARMADA JHABUA GRAMIN BANK(508515)
534 WARASEONI MP-38-004-058-001/106-A
(DINI) 		1738004000NRG24110520230196419 11/05/2023 lakhu 1738004WL009866 lakhu 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 lakhu BANK OF BARODA(606985)
535 WARASEONI MP-38-004-058-001/115
(DINI) 		1738004000NRG24110520230196421 11/05/2023 JAYKAN 1738004WL009866 JAYKAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 JAYKAN NARMADA JHABUA GRAMIN BANK(508515)
536 WARASEONI MP-38-004-058-001/117
(DINI) 		1738004000NRG24110520230196422 11/05/2023 PRAMILA 1738004WL009866 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
537 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24110520230196423 11/05/2023 SUNITA 1738004WL009866 SUNITA 00697 BKID0MG1307 1326 1326 Rejected 16/05/2023 714509308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24110520230196426 11/05/2023 yeman 1738004WL009866 yeman 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 yeman STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24110520230196434 11/05/2023 MALAN 1738004WL009866 MALAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 MALAN BANK OF BARODA(606985)
540 WARASEONI MP-38-004-058-001/163-C
(DINI) 		1738004000NRG24110520230196436 11/05/2023 Rajesh Lilhare 1738004WL009866 Rajesh Lilhare 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714509308 RajeshLilhare STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-058-001/206
(DINI) 		1738004000NRG24110520230196444 11/05/2023 ramkali 1738004WL009866 ramkali 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
542 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24110520230196448 11/05/2023 NANESHWARI 1738004WL009866 NANESHWARI 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714509308 NANESHWARI INDIAN OVERSEAS BANK(508541)
543 WARASEONI MP-38-004-058-001/249
(DINI) 		1738004000NRG24110520230196450 11/05/2023 AJABLAL 1738004WL009866 AJABLAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 AJABLAL CENTRAL BANK OF INDIA(607115)
544 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24110520230196468 11/05/2023 subhadra 1738004WL009866 subhadra 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 subhadra NARMADA JHABUA GRAMIN BANK(508515)
545 WARASEONI MP-38-004-058-001/32
(DINI) 		1738004000NRG24110520230196474 11/05/2023 URMILA 1738004WL009866 URMILA 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714509308 URMILA INDIAN OVERSEAS BANK(508541)
546 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24110520230196475 11/05/2023 nrendra 1738004WL009866 nrendra 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 nrendra NARMADA JHABUA GRAMIN BANK(508515)
547 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24110520230196479 11/05/2023 MAMTA 1738004WL009866 MAMTA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 MAMTA CENTRAL BANK OF INDIA(607115)
548 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24110520230196480 11/05/2023 RAJULA 1738004WL009866 RAJULA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 RAJULA NARMADA JHABUA GRAMIN BANK(508515)
549 WARASEONI MP-38-004-058-001/341
(DINI) 		1738004000NRG24110520230196481 11/05/2023 jashvanta 1738004WL009866 jashvanta 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 jashvanta CENTRAL BANK OF INDIA(607115)
550 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24110520230196485 11/05/2023 omprakash 1738004WL009866 omprakash 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 omprakash NARMADA JHABUA GRAMIN BANK(508515)
551 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24110520230196495 11/05/2023 shayamkali 1738004WL009866 shayamkali 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
552 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24110520230196507 11/05/2023 KAUTIKA 1738004WL009866 KAUTIKA 00697 BKID0MG1307 1326 1326 Rejected 16/05/2023 714509308 Aadhaar Number not Mapped to Account Number
553 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24110520230196511 11/05/2023 HARISHANKAR 1738004WL009866 HARISHANKAR 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 WARASEONI MP-38-004-058-001/48
(DINI) 		1738004000NRG24110520230196513 11/05/2023 GUNVANTI 1738004WL009866 GUNVANTI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 GUNVANTI BANK OF BARODA(606985)
555 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24110520230196533 11/05/2023 SONAI 1738004WL009866 SONAI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 SONAI NARMADA JHABUA GRAMIN BANK(508515)
556 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24110520230196539 11/05/2023 SEWAN 1738004WL009866 SEWAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714509308 SEWAN BANK OF BARODA(606985)
SubTotal 44557 44557
Total 751332 751332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110523APB_FTO_38002 AXIS BANK UTIB0004079 WARASEONI 1326
2 WARASEONI MP1738004_110523APB_FTO_38002 Bank of Baroda BARB0BALBHO Balaghat 8840
3 WARASEONI MP1738004_110523APB_FTO_38002 Bank of Baroda BARB0BALBHO BALAGHAT,MP 22100
4 WARASEONI MP1738004_110523APB_FTO_38002 Bank of India BKID0009590 BALAGHAT 9503
5 WARASEONI MP1738004_110523APB_FTO_38002 Bank of Maharastra MAHB0000409 BALAGHAT 1326
6 WARASEONI MP1738004_110523APB_FTO_38002 Bank of Maharastra MAHB0000721 BUDBUDA 156910
7 WARASEONI MP1738004_110523APB_FTO_38002 Bank of Maharastra MAHB0000848 WARASEONI 68510
8 WARASEONI MP1738004_110523APB_FTO_38002 Canara Bank CNRB0004118 Balaghat 1547
9 WARASEONI MP1738004_110523APB_FTO_38002 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
10 WARASEONI MP1738004_110523APB_FTO_38002 Central Bank Of India CBIN0281785 WARASEONI 47294
11 WARASEONI MP1738004_110523APB_FTO_38002 Central Bank Of India CBIN0282024 AGARI 3094
12 WARASEONI MP1738004_110523APB_FTO_38002 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3094
13 WARASEONI MP1738004_110523APB_FTO_38002 HDFC bank HDFC0001766 BALAGHAT 1326
14 WARASEONI MP1738004_110523APB_FTO_38002 HDFC bank HDFC0004700 Badnagar 1326
15 WARASEONI MP1738004_110523APB_FTO_38002 Indian Bank IDIB000J574 Jara Mahgaon 4641
16 WARASEONI MP1738004_110523APB_FTO_38002 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
17 WARASEONI MP1738004_110523APB_FTO_38002 Punjab National Bank PUNB0003800 BALAGHAT 2652
18 WARASEONI MP1738004_110523APB_FTO_38002 Punjab National Bank PUNB0641900 WARASEONI (MP) 66453
19 WARASEONI MP1738004_110523APB_FTO_38002 State Bank of India SBIN0000499 WARASEONI 206720
20 WARASEONI MP1738004_110523APB_FTO_38002 State Bank of India SBIN0006963 KOCHEWAHI 46410
21 WARASEONI MP1738004_110523APB_FTO_38002 State Bank of India SBIN0006965 MEHANDIWADA 27183
22 WARASEONI MP1738004_110523APB_FTO_38002 State Bank of India SBIN0012150 LALBURRA 3094
23 WARASEONI MP1738004_110523APB_FTO_38002 Union Bank of India UBIN0565245 WARASEONI 16796
24 WARASEONI MP1738004_110523APB_FTO_38002 Fino Payments Bank Ltd FINO0001446 MP RO 3978
25 WARASEONI MP1738004_110523APB_FTO_38002 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 44557

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