Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270623APB_FTO_131228
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-38-004-058-001/45-A
(DINI) 		1738004000NRG24270620230734896 27/06/2023 arjun 1738004WL026613 arjun 00032 UTIB0001170 1326 1326 Processed 05/07/2023 702682666 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 WARASEONI MP-38-004-024-001/235-B
(LINGMARA) 		1738004000NRG24270620230736488 27/06/2023 Urmila 1738004WL026650 Urmila 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 Urmila BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-002/115-A
(BHANDI) 		1738004000NRG24260620230724985 27/06/2023 sheeshula 1738004WL026364 sheeshula 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 sheeshula BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24260620230724986 27/06/2023 kavita 1738004WL026364 kavita 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 kavita BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/14
(BHANDI) 		1738004000NRG24260620230724998 27/06/2023 chandrakala 1738004WL026364 chandrakala 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 chandrakala BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24260620230725003 27/06/2023 KAVITA 1738004WL026364 KAVITA 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 KAVITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-030-002/17
(BHANDI) 		1738004000NRG24260620230725009 27/06/2023 pustkala 1738004WL026364 pustkala 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 pustkala BANK OF BARODA(606985)
8 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24270620230732679 27/06/2023 PARDESI 1738004WL026555 PARDESI 00045 BARB0BALBHO 1020 1020 Processed 05/07/2023 702682666 PARDESI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-030-002/290
(BHANDI) 		1738004000NRG24260620230725029 27/06/2023 kiran 1738004WL026364 kiran 00045 BARB0BALBHO 1020 1020 Processed 05/07/2023 702682666 kiran CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004000NRG24260620230725031 27/06/2023 reeta 1738004WL026364 reeta 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 reeta PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-030-002/307
(BHANDI) 		1738004000NRG24260620230725036 27/06/2023 eendrakala 1738004WL026364 eendrakala 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 eendrakala HDFC BANK LTD(607152)
12 WARASEONI MP-38-004-030-002/354
(BHANDI) 		1738004000NRG24260620230725051 27/06/2023 SHANTA 1738004WL026364 SHANTA 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 SHANTA CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-030-002/359
(BHANDI) 		1738004000NRG24260620230725054 27/06/2023 dulan 1738004WL026364 dulan 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 dulan CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-030-002/373
(BHANDI) 		1738004000NRG24260620230725058 27/06/2023 KHUMAN 1738004WL026364 KHUMAN 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 KHUMAN BANK OF BARODA(606985)
15 WARASEONI MP-38-004-030-002/388
(BHANDI) 		1738004000NRG24260620230725067 27/06/2023 anushiya 1738004WL026364 anushiya 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 anushiya BANK OF BARODA(606985)
16 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24260620230725070 27/06/2023 anita 1738004WL026364 anita 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 anita BANK OF BARODA(606985)
17 WARASEONI MP-38-004-030-002/4
(BHANDI) 		1738004000NRG24260620230725072 27/06/2023 sonka 1738004WL026364 sonka 00045 BARB0BALBHO 1020 1020 Processed 05/07/2023 702682666 sonka CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-030-002/401
(BHANDI) 		1738004000NRG24260620230725074 27/06/2023 chunnilal 1738004WL026364 chunnilal 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 chunnilal BANK OF BARODA(606985)
19 WARASEONI MP-38-004-030-002/401
(BHANDI) 		1738004000NRG24260620230725075 27/06/2023 lalita 1738004WL026364 lalita 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 lalita BANK OF BARODA(606985)
20 WARASEONI MP-38-004-030-002/406
(BHANDI) 		1738004000NRG24260620230725076 27/06/2023 sulochna 1738004WL026364 sulochna 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 sulochna BANK OF BARODA(606985)
21 WARASEONI MP-38-004-030-002/408
(BHANDI) 		1738004000NRG24260620230725078 27/06/2023 subhadra 1738004WL026364 subhadra 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 subhadra BANK OF BARODA(606985)
22 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24260620230725085 27/06/2023 bhumeshwari 1738004WL026364 bhumeshwari 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 bhumeshwari BANK OF BARODA(606985)
23 WARASEONI MP-38-004-030-002/52-A
(BHANDI) 		1738004000NRG24260620230725096 27/06/2023 kanchana 1738004WL026364 kanchana 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 kanchana CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-030-002/56
(BHANDI) 		1738004000NRG24260620230725098 27/06/2023 PURWANTA 1738004WL026364 PURWANTA 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 PURWANTA CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24260620230725099 27/06/2023 anita 1738004WL026364 anita 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 anita BANK OF BARODA(606985)
26 WARASEONI MP-38-004-030-002/60
(BHANDI) 		1738004000NRG24260620230725105 27/06/2023 sakuntala 1738004WL026364 sakuntala 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 sakuntala CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-030-002/86
(BHANDI) 		1738004000NRG24260620230725120 27/06/2023 aasha 1738004WL026364 aasha 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682666 aasha BANK OF BARODA(606985)
28 WARASEONI MP-38-004-058-001/108
(DINI) 		1738004000NRG24270620230734792 27/06/2023 MAILVANTI 1738004WL026613 MAILVANTI 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 MAILVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-058-001/230
(DINI) 		1738004000NRG24270620230734815 27/06/2023 RAMESHWARI 1738004WL026613 RAMESHWARI 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 RAMESHWARI BANK OF BARODA(606985)
30 WARASEONI MP-38-004-058-001/251
(DINI) 		1738004000NRG24270620230734824 27/06/2023 CHHAMAN 1738004WL026613 CHHAMAN 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 CHHAMAN BANK OF BARODA(606985)
31 WARASEONI MP-38-004-058-001/251
(DINI) 		1738004000NRG24270620230734823 27/06/2023 GHANSHYAM 1738004WL026613 GHANSHYAM 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 GHANSHYAM BANK OF BARODA(606985)
32 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24270620230734836 27/06/2023 tijanbai 1738004WL026613 tijanbai 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 tijanbai BANK OF BARODA(606985)
33 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24270620230734839 27/06/2023 KIRAN 1738004WL026613 KIRAN 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 KIRAN BANK OF BARODA(606985)
34 WARASEONI MP-38-004-058-001/274
(DINI) 		1738004000NRG24270620230734841 27/06/2023 jiran 1738004WL026613 jiran 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 jiran BANK OF BARODA(606985)
35 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24270620230734842 27/06/2023 Vijay kaware 1738004WL026613 Vijay kaware 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 Vijaykaware BANK OF BARODA(606985)
36 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24270620230734848 27/06/2023 KHELAN 1738004WL026613 KHELAN 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 KHELAN BANK OF BARODA(606985)
37 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24270620230734847 27/06/2023 OJHALAL 1738004WL026613 OJHALAL 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 OJHALAL BANK OF BARODA(606985)
38 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24270620230734853 27/06/2023 LATA 1738004WL026613 LATA 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 LATA BANK OF BARODA(606985)
39 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24270620230734854 27/06/2023 saroj 1738004WL026613 saroj 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 saroj BANK OF BARODA(606985)
40 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24270620230734855 27/06/2023 YENNULAL 1738004WL026613 YENNULAL 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 YENNULAL BANK OF BARODA(606985)
41 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG24270620230734857 27/06/2023 KAVITA 1738004WL026613 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 KAVITA BANK OF BARODA(606985)
42 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004000NRG24270620230734860 27/06/2023 kirtibai 1738004WL026613 kirtibai 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 kirtibai BANK OF BARODA(606985)
43 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24270620230734862 27/06/2023 janki 1738004WL026613 janki 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 janki BANK OF BARODA(606985)
44 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24270620230734864 27/06/2023 DASWANTI 1738004WL026613 DASWANTI 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 DASWANTI BANK OF BARODA(606985)
45 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24270620230734863 27/06/2023 hiralal 1738004WL026613 hiralal 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 hiralal BANK OF BARODA(606985)
46 WARASEONI MP-38-004-058-001/349
(DINI) 		1738004000NRG24270620230734873 27/06/2023 RAJWANTI 1738004WL026613 RAJWANTI 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 RAJWANTI BANK OF BARODA(606985)
47 WARASEONI MP-38-004-058-001/357
(DINI) 		1738004000NRG24270620230734874 27/06/2023 RAMKALI 1738004WL026613 RAMKALI 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 RAMKALI BANK OF BARODA(606985)
48 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24270620230734876 27/06/2023 pramila 1738004WL026613 pramila 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 pramila BANK OF BARODA(606985)
49 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24270620230734878 27/06/2023 laxmi 1738004WL026613 laxmi 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 laxmi BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-058-001/368-A
(DINI) 		1738004000NRG24270620230734880 27/06/2023 hariram 1738004WL026613 hariram 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 hariram BANK OF BARODA(606985)
51 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24270620230734900 27/06/2023 GITA 1738004WL026613 GITA 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 GITA BANK OF BARODA(606985)
52 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24270620230734907 27/06/2023 PUSTKALA 1738004WL026613 PUSTKALA 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 WARASEONI MP-38-004-058-001/517-A
(DINI) 		1738004000NRG24270620230734914 27/06/2023 SAVITRI 1738004WL026613 SAVITRI 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 SAVITRI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-058-001/548-B
(DINI) 		1738004000NRG24270620230734923 27/06/2023 GITA 1738004WL026613 GITA 00045 BARB0BALBHO 884 884 Processed 05/07/2023 702682666 GITA BANK OF BARODA(606985)
55 WARASEONI MP-38-004-058-001/559-A
(DINI) 		1738004000NRG24270620230734928 27/06/2023 rajvanti 1738004WL026613 rajvanti 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
56 WARASEONI MP-38-004-058-001/73
(DINI) 		1738004000NRG24270620230734934 27/06/2023 umeshwari 1738004WL026613 umeshwari 00045 BARB0BALBHO 442 442 Processed 05/07/2023 702682666 umeshwari BANK OF BARODA(606985)
57 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24270620230734942 27/06/2023 PAPPI 1738004WL026613 PAPPI 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702682666 PAPPI BANK OF BARODA(606985)
58 WARASEONI MP-38-004-058-001/93-A
(DINI) 		1738004000NRG24270620230734943 27/06/2023 Bhujmal 1738004WL026613 Bhujmal 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702682666 Bhujmal BANK OF BARODA(606985)
SubTotal 68442 68442
59 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004000NRG24260620230725061 27/06/2023 AMAN 1738004WL026364 AMAN 00048 BKID0009590 1224 1224 Processed 05/07/2023 702682666 AMAN BANK OF INDIA(508505)
60 WARASEONI MP-38-004-030-002/415
(BHANDI) 		1738004000NRG24260620230725080 27/06/2023 karuni 1738004WL026364 karuni 00048 BKID0009590 1224 1224 Processed 05/07/2023 702682666 karuni BANK OF INDIA(508505)
61 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24270620230734807 27/06/2023 sunita 1738004WL026613 sunita 00048 BKID0009590 1326 1326 Processed 05/07/2023 702682666 sunita BANK OF INDIA(508505)
62 WARASEONI MP-38-004-058-001/166
(DINI) 		1738004000NRG24270620230734809 27/06/2023 indarawanti 1738004WL026613 indarawanti 00048 BKID0009590 1326 1326 Processed 05/07/2023 702682666 indarawanti BANK OF INDIA(508505)
63 WARASEONI MP-38-004-058-001/394-D
(DINI) 		1738004000NRG24270620230734884 27/06/2023 lalita 1738004WL026613 lalita 00048 BKID0009590 1326 1326 Processed 05/07/2023 702682666 lalita BANK OF INDIA(508505)
SubTotal 6426 6426
64 WARASEONI MP-38-004-030-002/339
(BHANDI) 		1738004000NRG24260620230725049 27/06/2023 narendra 1738004WL026364 narendra 00051 MAHB0000409 204 204 Processed 05/07/2023 702682666 narendra BANK OF MAHARASHTRA(607387)
SubTotal 204 204
65 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24270620230730185 27/06/2023 ANJANA 1738004034WL026487 ANJANA 00051 MAHB0000654 1326 1326 Processed 05/07/2023 702682666 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
66 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004040NRG24260620230727149 27/06/2023 aaradhna 1738004040WL026404 aaradhna 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 aaradhna BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/126
(UMARWADA) 		1738004040NRG24260620230727150 27/06/2023 phulchand 1738004040WL026404 phulchand 00051 MAHB0000677 442 442 Processed 05/07/2023 702682666 phulchand STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-040-001/142
(UMARWADA) 		1738004040NRG24260620230727151 27/06/2023 shilesh 1738004040WL026404 shilesh 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 shilesh BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24260620230727153 27/06/2023 GHANSYAM 1738004040WL026404 GHANSYAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 GHANSYAM BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24260620230727154 27/06/2023 MEENA BAI 1738004040WL026404 MEENA BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 MEENABAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004040NRG24260620230727155 27/06/2023 pratima bai 1738004040WL026404 pratima bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 pratimabai STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004040NRG24260620230727156 27/06/2023 yuvraj 1738004040WL026404 yuvraj 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 yuvraj STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004040NRG24260620230727157 27/06/2023 chandrakla 1738004040WL026404 chandrakla 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 chandrakla BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004040NRG24260620230727158 27/06/2023 latika 1738004040WL026404 latika 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 latika BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004040NRG24260620230727159 27/06/2023 anjana bai 1738004040WL026404 anjana bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 anjanabai BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004040NRG24260620230727160 27/06/2023 mamta bai 1738004040WL026404 mamta bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 mamtabai BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004040NRG24260620230727161 27/06/2023 pancphula 1738004040WL026404 pancphula 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 pancphula BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004040NRG24260620230727163 27/06/2023 narayan 1738004040WL026404 narayan 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 narayan BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004040NRG24260620230727164 27/06/2023 JAGANNATH 1738004040WL026404 JAGANNATH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 JAGANNATH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004040NRG24260620230727165 27/06/2023 lata 1738004040WL026404 lata 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 lata BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-040-001/312
(UMARWADA) 		1738004040NRG24260620230727167 27/06/2023 lalita 1738004040WL026404 lalita 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 lalita CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-040-001/312
(UMARWADA) 		1738004040NRG24260620230727166 27/06/2023 sukchand 1738004040WL026404 sukchand 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 sukchand BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004040NRG24260620230727168 27/06/2023 chandrakanta 1738004040WL026404 chandrakanta 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 chandrakanta BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004040NRG24260620230727169 27/06/2023 gajanand 1738004040WL026404 gajanand 00051 MAHB0000677 663 663 Processed 05/07/2023 702682666 gajanand BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004040NRG24260620230727170 27/06/2023 suresh 1738004040WL026404 suresh 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 suresh BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/396
(UMARWADA) 		1738004040NRG24260620230727171 27/06/2023 meghnath 1738004040WL026404 meghnath 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 meghnath BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-040-001/396
(UMARWADA) 		1738004040NRG24260620230727172 27/06/2023 sunita 1738004040WL026404 sunita 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 sunita BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/397
(UMARWADA) 		1738004040NRG24260620230727173 27/06/2023 dinesh 1738004040WL026404 dinesh 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 dinesh BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004040NRG24260620230727174 27/06/2023 laxmi 1738004040WL026404 laxmi 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 laxmi BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004040NRG24260620230727176 27/06/2023 shivprasad 1738004040WL026404 shivprasad 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 shivprasad BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004040NRG24260620230727177 27/06/2023 manju bai 1738004040WL026404 manju bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 manjubai STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004040NRG24260620230727178 27/06/2023 sarsata bai 1738004040WL026404 sarsata bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 sarsatabai BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004040NRG24260620230727179 27/06/2023 reeta 1738004040WL026404 reeta 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 reeta STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-040-001/52
(UMARWADA) 		1738004040NRG24260620230727180 27/06/2023 charanlal 1738004040WL026404 charanlal 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 charanlal BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004040NRG24260620230727181 27/06/2023 ratna bai 1738004040WL026404 ratna bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 ratnabai BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004040NRG24260620230727182 27/06/2023 geeta bai 1738004040WL026404 geeta bai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702682666 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 39559 39559
97 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24270620230732408 27/06/2023 SURESH 1738004WL026550 SURESH 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SURESH BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24270620230732407 27/06/2023 USHA PATLE 1738004WL026550 USHA PATLE 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 USHAPATLE BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24270620230732409 27/06/2023 NEHA NAGVANSHI 1738004WL026550 NEHA NAGVANSHI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24270620230732410 27/06/2023 REKHA KATRE 1738004WL026550 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 REKHAKATRE BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-001/334-B
(NARODI) 		1738004000NRG24270620230732411 27/06/2023 malta wadguner 1738004WL026550 malta wadguner 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 maltawadguner FINCARE SMALL FINANCE BANK LTD(608304)
102 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24270620230732412 27/06/2023 PRAHLAD KURVE 1738004WL026550 PRAHLAD KURVE 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24270620230732413 27/06/2023 sunita kurve 1738004WL026550 sunita kurve 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 sunitakurve BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24270620230733965 27/06/2023 khumansingh gautam 1738004WL026588 khumansingh gautam 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 khumansinghgautam BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24270620230732414 27/06/2023 Hemalta 1738004WL026550 Hemalta 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 Hemalta BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24270620230732415 27/06/2023 MAYA GAUTAM 1738004WL026550 MAYA GAUTAM 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 MAYAGAUTAM STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24270620230732416 27/06/2023 sarita 1738004WL026550 sarita 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 sarita BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24270620230732417 27/06/2023 LALITA 1738004WL026550 LALITA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 LALITA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-001/417-A
(NARODI) 		1738004000NRG24270620230733966 27/06/2023 TIJANLAL BISEN 1738004WL026588 TIJANLAL BISEN 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 TIJANLALBISEN BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-001/417-A
(NARODI) 		1738004000NRG24270620230733967 27/06/2023 URMILA BISEN 1738004WL026588 URMILA BISEN 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 URMILABISEN BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-001/419
(NARODI) 		1738004000NRG24270620230732418 27/06/2023 NILAN 1738004WL026550 NILAN 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 NILAN BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24270620230732419 27/06/2023 PRAMILA 1738004WL026550 PRAMILA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 PRAMILA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24270620230732420 27/06/2023 khemlata uike 1738004WL026550 khemlata uike 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 khemlatauike BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-001/422
(NARODI) 		1738004000NRG24270620230732421 27/06/2023 gulab 1738004WL026550 gulab 00051 MAHB0000721 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 WARASEONI MP-38-004-004-001/424
(NARODI) 		1738004000NRG24270620230732422 27/06/2023 REKHA 1738004WL026550 REKHA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 REKHA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24270620230732423 27/06/2023 bhagat bisen 1738004WL026550 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 bhagatbisen BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24270620230732424 27/06/2023 GIRJA BAI 1738004WL026550 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 GIRJABAI BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24270620230733968 27/06/2023 PITAMLAL 1738004WL026588 PITAMLAL 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 PITAMLAL BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24270620230733970 27/06/2023 Pustkala 1738004WL026588 Pustkala 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 Pustkala BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24270620230733969 27/06/2023 suresh 1738004WL026588 suresh 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 suresh BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24270620230732425 27/06/2023 KANTA 1738004WL026550 KANTA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 KANTA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24270620230732426 27/06/2023 SARSATA 1738004WL026550 SARSATA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SARSATA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24270620230732427 27/06/2023 jayatra 1738004WL026550 jayatra 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 jayatra BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG24270620230732428 27/06/2023 KANTA 1738004WL026550 KANTA 00051 MAHB0000721 884 884 Processed 05/07/2023 702682666 KANTA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24270620230732429 27/06/2023 bhagan bai 1738004WL026550 bhagan bai 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 bhaganbai PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24270620230732430 27/06/2023 DURGA JAITWAR 1738004WL026550 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24270620230733964 27/06/2023 Nepal shiv 1738004WL026587 Nepal shiv 00051 MAHB0000721 1989 1989 Processed 05/07/2023 702682666 Nepalshiv STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24270620230732431 27/06/2023 LAXMI BAI PANDRE 1738004WL026550 LAXMI BAI PANDRE 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24270620230732432 27/06/2023 SUSHILA 1738004WL026550 SUSHILA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SUSHILA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24270620230732433 27/06/2023 Mona 1738004WL026550 Mona 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 Mona STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24270620230732715 27/06/2023 chandsingh 1738004WL026557 chandsingh 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 chandsingh BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24270620230733071 27/06/2023 rajaram 1738004WL026569 rajaram 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 rajaram BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24270620230733072 27/06/2023 sushila 1738004WL026569 sushila 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 sushila BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24270620230733073 27/06/2023 Premlata 1738004WL026569 Premlata 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 Premlata BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24270620230733075 27/06/2023 ANUSAYA 1738004WL026569 ANUSAYA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 ANUSAYA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24270620230733074 27/06/2023 MULCHAND 1738004WL026569 MULCHAND 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 MULCHAND BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-002/104
(NARODI) 		1738004000NRG24270620230732435 27/06/2023 SULKAN BAI 1738004WL026550 SULKAN BAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SULKANBAI BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-002/104
(NARODI) 		1738004000NRG24270620230732434 27/06/2023 SUNDAR 1738004WL026550 SUNDAR 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SUNDAR BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24270620230732436 27/06/2023 SUKRATI 1738004WL026550 SUKRATI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SUKRATI BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24270620230732437 27/06/2023 DARWARKABAI 1738004WL026550 DARWARKABAI 00051 MAHB0000721 663 663 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24270620230732439 27/06/2023 bhurkan 1738004WL026550 bhurkan 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 bhurkan BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24270620230732438 27/06/2023 naresh 1738004WL026550 naresh 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 naresh BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24270620230732441 27/06/2023 aasha 1738004WL026550 aasha 00051 MAHB0000721 884 884 Processed 05/07/2023 702682666 aasha BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24270620230732442 27/06/2023 GYANIRAM 1738004WL026550 GYANIRAM 00051 MAHB0000721 884 884 Processed 05/07/2023 702682666 GYANIRAM BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24270620230732443 27/06/2023 premlata 1738004WL026550 premlata 00051 MAHB0000721 884 884 Processed 05/07/2023 702682666 premlata BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24270620230733076 27/06/2023 SAGIRA 1738004WL026569 SAGIRA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SAGIRA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24270620230732444 27/06/2023 najma 1738004WL026550 najma 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 najma PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24270620230732717 27/06/2023 shillu uikey 1738004WL026557 shillu uikey 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 shilluuikey BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24270620230732716 27/06/2023 shushila 1738004WL026557 shushila 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 shushila BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24270620230732718 27/06/2023 parbata 1738004WL026557 parbata 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 parbata BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG24270620230732719 27/06/2023 Shanta 1738004WL026557 Shanta 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 Shanta BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24270620230732722 27/06/2023 chammulal 1738004WL026557 chammulal 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 chammulal BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24270620230733077 27/06/2023 sunita idpache 1738004WL026569 sunita idpache 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 sunitaidpache BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24270620230733078 27/06/2023 PUSHPA 1738004WL026569 PUSHPA 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 PUSHPA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24270620230733079 27/06/2023 lokeshwari pounkar 1738004WL026569 lokeshwari pounkar 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24270620230732445 27/06/2023 aasha dandre 1738004WL026550 aasha dandre 00051 MAHB0000721 663 663 Processed 05/07/2023 702682666 aashadandre BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24270620230732446 27/06/2023 gita bai 1738004WL026550 gita bai 00051 MAHB0000721 884 884 Processed 05/07/2023 702682666 gitabai BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24270620230733081 27/06/2023 pramila 1738004WL026569 pramila 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 pramila BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24270620230733080 27/06/2023 ravindra 1738004WL026569 ravindra 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 ravindra BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24270620230732723 27/06/2023 YESHULA MARSKOLE 1738004WL026557 YESHULA MARSKOLE 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24270620230732725 27/06/2023 Nirmala Netam 1738004WL026557 Nirmala Netam 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 NirmalaNetam BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24270620230732727 27/06/2023 dileep parte 1738004WL026557 dileep parte 00051 MAHB0000721 884 884 Processed 05/07/2023 702682666 dileepparte BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24270620230732730 27/06/2023 puranlal 1738004WL026557 puranlal 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 puranlal BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24270620230732729 27/06/2023 SAGANBAI 1738004WL026557 SAGANBAI 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 SAGANBAI BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24270620230733082 27/06/2023 SUNITA 1738004WL026569 SUNITA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 SUNITA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-002/84
(NARODI) 		1738004000NRG24270620230733083 27/06/2023 BHAJANLAL 1738004WL026569 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 BHAJANLAL BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24270620230732731 27/06/2023 anatlal 1738004WL026557 anatlal 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682666 anatlal BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24270620230733084 27/06/2023 YASHVANTI 1738004WL026569 YASHVANTI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 YASHVANTI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24270620230732447 27/06/2023 NIRMALA 1738004WL026550 NIRMALA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682666 NIRMALA BANK OF MAHARASHTRA(607387)
SubTotal 89947 89947
170 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004008NRG24270620230728740 27/06/2023 lata 1738004008WL026442 lata 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 lata BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004008NRG24270620230728742 27/06/2023 RAMESH 1738004008WL026442 RAMESH 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 RAMESH STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24270620230728743 27/06/2023 SISULA 1738004008WL026442 SISULA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SISULA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG24270620230728744 27/06/2023 SALIKRAM 1738004008WL026442 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SALIKRAM BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24270620230728745 27/06/2023 AALOK 1738004008WL026442 AALOK 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 AALOK BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004008NRG24270620230728746 27/06/2023 SYAMA 1738004008WL026442 SYAMA 00051 MAHB0000848 221 221 Processed 05/07/2023 702682666 SYAMA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24270620230728747 27/06/2023 PRAMILA 1738004008WL026442 PRAMILA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 PRAMILA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24270620230728748 27/06/2023 PUNARAM 1738004008WL026442 PUNARAM 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 PUNARAM BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24270620230728750 27/06/2023 DEVESWARI 1738004008WL026442 DEVESWARI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 DEVESWARI BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24270620230728751 27/06/2023 VIKASH 1738004008WL026442 VIKASH 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 VIKASH BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24270620230728752 27/06/2023 SARITA 1738004008WL026442 SARITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SARITA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24270620230728753 27/06/2023 SURENDRA 1738004008WL026442 SURENDRA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SURENDRA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24270620230728754 27/06/2023 ANKITA 1738004008WL026442 ANKITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 ANKITA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24270620230728755 27/06/2023 AASISH 1738004008WL026442 AASISH 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 AASISH BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24270620230728756 27/06/2023 RINA 1738004008WL026442 RINA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 RINA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24270620230728757 27/06/2023 ANITA 1738004008WL026442 ANITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 ANITA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24270620230728758 27/06/2023 yasula 1738004008WL026442 yasula 00051 MAHB0000848 442 442 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24270620230728759 27/06/2023 yogita 1738004008WL026442 yogita 00051 MAHB0000848 442 442 Processed 05/07/2023 702682666 yogita BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24270620230728760 27/06/2023 BARKU 1738004008WL026442 BARKU 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 BARKU BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24270620230728763 27/06/2023 UMAN 1738004008WL026442 UMAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 UMAN BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24270620230728762 27/06/2023 YOJAN 1738004008WL026442 YOJAN 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702682666 YOJAN BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24270620230728765 27/06/2023 ANITA 1738004008WL026442 ANITA 00051 MAHB0000848 1326 1326 Processed 06/07/2023 702682666 ANITA INDIAN BANK(607105)
192 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24270620230728764 27/06/2023 LILA 1738004008WL026442 LILA 00051 MAHB0000848 1105 1105 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004008NRG24270620230728766 27/06/2023 TIRANJA 1738004008WL026442 TIRANJA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 TIRANJA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004008NRG24270620230728767 27/06/2023 SANJAY 1738004008WL026442 SANJAY 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SANJAY BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24270620230728768 27/06/2023 HANSHA 1738004008WL026442 HANSHA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 HANSHA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24270620230728769 27/06/2023 JAGANNATH 1738004008WL026442 JAGANNATH 00051 MAHB0000848 221 221 Processed 05/07/2023 702682666 JAGANNATH BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24270620230728770 27/06/2023 ANANDA 1738004008WL026442 ANANDA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 ANANDA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004008NRG24270620230728771 27/06/2023 RITA 1738004008WL026442 RITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 RITA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004008NRG24270620230728772 27/06/2023 sarita 1738004008WL026442 sarita 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 sarita BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004008NRG24270620230728773 27/06/2023 SONAM 1738004008WL026442 SONAM 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SONAM BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24270620230728774 27/06/2023 chaman 1738004008WL026442 chaman 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 chaman BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG24270620230728775 27/06/2023 gita 1738004008WL026442 gita 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 gita BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004008NRG24270620230728776 27/06/2023 RAMNATH 1738004008WL026442 RAMNATH 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004008NRG24270620230728779 27/06/2023 BHAGRATA 1738004008WL026442 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 BHAGRATA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004008NRG24270620230728780 27/06/2023 RANJITA 1738004008WL026442 RANJITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 RANJITA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG24270620230728781 27/06/2023 CHAYA 1738004008WL026442 CHAYA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 CHAYA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004008NRG24270620230728782 27/06/2023 DURPATA 1738004008WL026442 DURPATA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 DURPATA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004008NRG24270620230728783 27/06/2023 anita 1738004008WL026442 anita 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 anita BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-008-001/376
(TUMADI) 		1738004008NRG24270620230728785 27/06/2023 BHAGAN 1738004008WL026442 BHAGAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 BHAGAN CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-008-001/376
(TUMADI) 		1738004008NRG24270620230728784 27/06/2023 utam 1738004008WL026442 utam 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 utam BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004008NRG24270620230728786 27/06/2023 KALPANA 1738004008WL026442 KALPANA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 KALPANA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004008NRG24270620230728787 27/06/2023 DHANLAL 1738004008WL026442 DHANLAL 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 DHANLAL BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24270620230728788 27/06/2023 IMLA 1738004008WL026442 IMLA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 IMLA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004008NRG24270620230728789 27/06/2023 jyoti 1738004008WL026442 jyoti 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 jyoti BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004008NRG24270620230728790 27/06/2023 MAMTA 1738004008WL026442 MAMTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 MAMTA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG24270620230728791 27/06/2023 BABULAL 1738004008WL026442 BABULAL 00051 MAHB0000848 663 663 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 WARASEONI MP-38-004-008-001/388-D
(TUMADI) 		1738004008NRG24270620230728792 27/06/2023 RAJENDRA 1738004008WL026442 RAJENDRA 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004008NRG24270620230728793 27/06/2023 SAYTRI 1738004008WL026442 SAYTRI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SAYTRI BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004008NRG24270620230728794 27/06/2023 PREMLATA 1738004008WL026442 PREMLATA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 PREMLATA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG24270620230728795 27/06/2023 RAMESWARI 1738004008WL026442 RAMESWARI 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24270620230728797 27/06/2023 SHOHAN 1738004008WL026442 SHOHAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SHOHAN BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24270620230728800 27/06/2023 PRATIMA 1738004008WL026442 PRATIMA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 PRATIMA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24270620230728802 27/06/2023 sunita 1738004008WL026442 sunita 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 sunita BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004008NRG24270620230728803 27/06/2023 asok 1738004008WL026442 asok 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 asok BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-008-001/52-A
(TUMADI) 		1738004008NRG24270620230728804 27/06/2023 MAMTA 1738004008WL026442 MAMTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 MAMTA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-008-001/57
(TUMADI) 		1738004008NRG24270620230728807 27/06/2023 RAIVANTA 1738004008WL026442 RAIVANTA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702682666 RAIVANTA BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-008-001/57
(TUMADI) 		1738004008NRG24270620230728806 27/06/2023 SAGAN 1738004008WL026442 SAGAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SAGAN BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-008-001/59
(TUMADI) 		1738004008NRG24270620230728808 27/06/2023 Hansa 1738004008WL026442 Hansa 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 Hansa BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004008NRG24270620230728809 27/06/2023 guora 1738004008WL026442 guora 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 guora BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004008NRG24270620230728810 27/06/2023 KIRAN 1738004008WL026442 KIRAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 KIRAN CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG24270620230728811 27/06/2023 sanota 1738004008WL026442 sanota 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 sanota BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24270620230728813 27/06/2023 GOURISAMKER 1738004008WL026442 GOURISAMKER 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 GOURISAMKER STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24270620230728812 27/06/2023 SURYAKANTA 1738004008WL026442 SURYAKANTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SURYAKANTA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004008NRG24270620230728814 27/06/2023 ANITA 1738004008WL026442 ANITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 ANITA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004008NRG24270620230728815 27/06/2023 SISULA 1738004008WL026442 SISULA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SISULA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24270620230728817 27/06/2023 DHURMILA 1738004008WL026442 DHURMILA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 DHURMILA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24270620230728816 27/06/2023 FULCHAND 1738004008WL026442 FULCHAND 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 FULCHAND BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24270620230728818 27/06/2023 Surman 1738004008WL026442 Surman 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 Surman BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004008NRG24270620230728819 27/06/2023 NIRANJANA 1738004008WL026442 NIRANJANA 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004008NRG24270620230728820 27/06/2023 CHAMAN 1738004008WL026442 CHAMAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 CHAMAN BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24270620230728821 27/06/2023 YOGESWARI 1738004008WL026442 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 YOGESWARI BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004008NRG24270620230728823 27/06/2023 SUSHMA 1738004008WL026442 SUSHMA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 SUSHMA BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24270620230728825 27/06/2023 DHANVANTA 1738004008WL026442 DHANVANTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 DHANVANTA BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24270620230728824 27/06/2023 mamta 1738004008WL026442 mamta 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 mamta BANK OF INDIA(508505)
245 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24270620230728828 27/06/2023 VERSHA 1738004008WL026442 VERSHA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702682666 VERSHA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24270620230728830 27/06/2023 HEMLATA 1738004008WL026442 HEMLATA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 HEMLATA BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24270620230728829 27/06/2023 PUSHPA 1738004008WL026442 PUSHPA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702682666 PUSHPA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24270620230728832 27/06/2023 BHAGAN 1738004008WL026442 BHAGAN 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24270620230728831 27/06/2023 LAXMI 1738004008WL026442 LAXMI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 LAXMI BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-008-001/97-A
(TUMADI) 		1738004008NRG24270620230728833 27/06/2023 RINU 1738004008WL026442 RINU 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682666 RINU BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-030-002/212-A
(BHANDI) 		1738004000NRG24270620230732672 27/06/2023 YAMUNA 1738004WL026555 YAMUNA 00051 MAHB0000848 1020 1020 Processed 05/07/2023 702682666 YAMUNA CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24270620230734835 27/06/2023 SUNITA 1738004WL026613 SUNITA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702682666 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 103785 103785
253 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24270620230735198 27/06/2023 Sarita 1738004WL026619 Sarita 00078 CNRB0004118 1326 1326 Processed 05/07/2023 702682666 Sarita CANARA BANK(508532)
254 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24270620230735231 27/06/2023 reena 1738004WL026619 reena 00078 CNRB0004118 221 221 Processed 05/07/2023 702682666 reena CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-030-002/126
(BHANDI) 		1738004000NRG24260620230724993 27/06/2023 deliram 1738004WL026364 deliram 00078 CNRB0004118 1224 1224 Processed 05/07/2023 702682666 deliram PUNJAB NATIONAL BANK(508568)
SubTotal 2771 2771
256 WARASEONI MP-38-004-030-002/141
(BHANDI) 		1738004000NRG24260620230724999 27/06/2023 DEWAKAN 1738004WL026364 DEWAKAN 00089 CBIN0281039 1224 1224 Processed 05/07/2023 702682666 DEWAKAN CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-030-002/424
(BHANDI) 		1738004000NRG24260620230725089 27/06/2023 dewaki bai 1738004WL026364 dewaki bai 00089 CBIN0281039 1224 1224 Processed 05/07/2023 702682666 dewakibai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
258 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG24270620230728777 27/06/2023 GITA 1738004008WL026442 GITA 00089 CBIN0281785 663 663 Processed 05/07/2023 702682666 GITA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004008NRG24270620230728822 27/06/2023 SANGITA 1738004008WL026442 SANGITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 SANGITA CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24270620230735244 27/06/2023 silesh 1738004WL026619 silesh 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 silesh STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-024-001/176
(LINGMARA) 		1738004000NRG24270620230736454 27/06/2023 KISHOR 1738004WL026650 KISHOR 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 WARASEONI MP-38-004-024-001/190
(LINGMARA) 		1738004000NRG24270620230736465 27/06/2023 RITESH 1738004WL026650 RITESH 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 RITESH CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24270620230736493 27/06/2023 devendra 1738004WL026650 devendra 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24270620230736498 27/06/2023 ARCHANA 1738004WL026650 ARCHANA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
265 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24270620230736531 27/06/2023 vaishali 1738004WL026650 vaishali 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 vaishali CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-024-001/525-A
(LINGMARA) 		1738004000NRG24270620230736575 27/06/2023 kanhaiyalal 1738004WL026650 kanhaiyalal 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682666 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24270620230736594 27/06/2023 AASHA 1738004WL026650 AASHA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 AASHA BANK OF INDIA(508505)
268 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24260620230724989 27/06/2023 nami 1738004WL026364 nami 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 nami CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-030-002/121
(BHANDI) 		1738004000NRG24260620230724992 27/06/2023 sangita 1738004WL026364 sangita 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 sangita CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24260620230725002 27/06/2023 ROHIT 1738004WL026364 ROHIT 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 ROHIT PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-030-002/165
(BHANDI) 		1738004000NRG24260620230725008 27/06/2023 lalita 1738004WL026364 lalita 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 lalita CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-030-002/18
(BHANDI) 		1738004000NRG24270620230732666 27/06/2023 Sureka 1738004WL026555 Sureka 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682666 Sureka CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-030-002/193
(BHANDI) 		1738004000NRG24270620230732668 27/06/2023 shaiwanta 1738004WL026555 shaiwanta 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682666 shaiwanta BANK OF BARODA(606985)
274 WARASEONI MP-38-004-030-002/199-B
(BHANDI) 		1738004000NRG24270620230732670 27/06/2023 vrsha 1738004WL026555 vrsha 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682666 vrsha CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-030-002/226
(BHANDI) 		1738004000NRG24270620230732673 27/06/2023 rewen 1738004WL026555 rewen 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682666 rewen STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-030-002/234-B
(BHANDI) 		1738004000NRG24260620230725014 27/06/2023 RAMKISHOR THAKRE 1738004WL026364 RAMKISHOR THAKRE 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 RAMKISHORTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
277 WARASEONI MP-38-004-030-002/255
(BHANDI) 		1738004000NRG24260620230725019 27/06/2023 anita 1738004WL026364 anita 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 anita CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-030-002/262
(BHANDI) 		1738004000NRG24270620230732675 27/06/2023 Anita 1738004WL026555 Anita 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682666 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
279 WARASEONI MP-38-004-030-002/279
(BHANDI) 		1738004000NRG24260620230725023 27/06/2023 karan 1738004WL026364 karan 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 karan CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24260620230725032 27/06/2023 DURGA BAI 1738004WL026364 DURGA BAI 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 DURGABAI CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24260620230725033 27/06/2023 NAVNEET 1738004WL026364 NAVNEET 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 NAVNEET CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24260620230725034 27/06/2023 HARWANTA 1738004WL026364 HARWANTA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 HARWANTA HDFC BANK LTD(607152)
283 WARASEONI MP-38-004-030-002/311-A
(BHANDI) 		1738004000NRG24260620230725040 27/06/2023 puja 1738004WL026364 puja 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 puja STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-030-002/312-A
(BHANDI) 		1738004000NRG24260620230725041 27/06/2023 MOTAN 1738004WL026364 MOTAN 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 MOTAN STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24260620230725042 27/06/2023 SUNITA 1738004WL026364 SUNITA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 SUNITA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24260620230725044 27/06/2023 Rukhmani pardhi 1738004WL026364 Rukhmani pardhi 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24260620230725045 27/06/2023 AARTI PARDHI 1738004WL026364 AARTI PARDHI 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 AARTIPARDHI BANK OF INDIA(508505)
288 WARASEONI MP-38-004-030-002/337
(BHANDI) 		1738004000NRG24260620230725048 27/06/2023 surjan 1738004WL026364 surjan 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 surjan CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-030-002/350
(BHANDI) 		1738004000NRG24260620230725050 27/06/2023 kavita 1738004WL026364 kavita 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 kavita HDFC BANK LTD(607152)
290 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24260620230725053 27/06/2023 sunita 1738004WL026364 sunita 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 sunita CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-030-002/364
(BHANDI) 		1738004000NRG24260620230725055 27/06/2023 joyti 1738004WL026364 joyti 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 joyti STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24260620230725060 27/06/2023 nirmla 1738004WL026364 nirmla 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 nirmla CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-030-002/379-A
(BHANDI) 		1738004000NRG24260620230725062 27/06/2023 tilkan 1738004WL026364 tilkan 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 tilkan CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-030-002/384
(BHANDI) 		1738004000NRG24260620230725064 27/06/2023 SHAKUNTALA 1738004WL026364 SHAKUNTALA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-030-002/386
(BHANDI) 		1738004000NRG24260620230725066 27/06/2023 kheman 1738004WL026364 kheman 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 kheman BANK OF BARODA(606985)
296 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004000NRG24260620230725081 27/06/2023 PUSTKLA 1738004WL026364 PUSTKLA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 PUSTKLA CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-030-002/419
(BHANDI) 		1738004000NRG24260620230725088 27/06/2023 URIMILA WAHNE 1738004WL026364 URIMILA WAHNE 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 URIMILAWAHNE CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24260620230725093 27/06/2023 shaiwanta 1738004WL026364 shaiwanta 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 shaiwanta CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-030-002/5-C
(BHANDI) 		1738004000NRG24260620230725095 27/06/2023 JANKA 1738004WL026364 JANKA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 JANKA CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24260620230725101 27/06/2023 nandkishor 1738004WL026364 nandkishor 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 nandkishor CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-030-002/60
(BHANDI) 		1738004000NRG24260620230725104 27/06/2023 CHAMARU 1738004WL026364 CHAMARU 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 CHAMARU CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24260620230725109 27/06/2023 LALITA 1738004WL026364 LALITA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 LALITA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24260620230725113 27/06/2023 aurchna 1738004WL026364 aurchna 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 aurchna CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24260620230725115 27/06/2023 PUSTKALA 1738004WL026364 PUSTKALA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 PUSTKALA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-030-002/81
(BHANDI) 		1738004000NRG24260620230725118 27/06/2023 SALEETA BAI 1738004WL026364 SALEETA BAI 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 SALEETABAI BANK OF BARODA(606985)
306 WARASEONI MP-38-004-030-002/92-A
(BHANDI) 		1738004000NRG24260620230725123 27/06/2023 SAREETA BAI 1738004WL026364 SAREETA BAI 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 SAREETABAI CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-030-002/93-A
(BHANDI) 		1738004000NRG24260620230725125 27/06/2023 prabha 1738004WL026364 prabha 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 prabha CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-030-002/93-B
(BHANDI) 		1738004000NRG24260620230725126 27/06/2023 seela 1738004WL026364 seela 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 seela INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARASEONI MP-38-004-030-002/96
(BHANDI) 		1738004000NRG24260620230725127 27/06/2023 KANTA 1738004WL026364 KANTA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682666 KANTA CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-058-001/107-B
(DINI) 		1738004000NRG24270620230734791 27/06/2023 sugrata 1738004WL026613 sugrata 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 sugrata CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-058-001/129-D
(DINI) 		1738004000NRG24270620230734797 27/06/2023 bhumesori 1738004WL026613 bhumesori 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 bhumesori BANK OF INDIA(508505)
312 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24270620230734814 27/06/2023 sagan 1738004WL026613 sagan 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 sagan BANK OF BARODA(606985)
313 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24270620230734832 27/06/2023 PRAMILA 1738004WL026613 PRAMILA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682666 PRAMILA INDIAN OVERSEAS BANK(508541)
314 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24270620230734833 27/06/2023 UMESHWARI 1738004WL026613 UMESHWARI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 UMESHWARI CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-058-001/268-B
(DINI) 		1738004000NRG24270620230734838 27/06/2023 kavita 1738004WL026613 kavita 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682666 kavita CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-058-001/476-C
(DINI) 		1738004000NRG24270620230734906 27/06/2023 OMPRAKASH 1738004WL026613 OMPRAKASH 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 OMPRAKASH CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24270620230734910 27/06/2023 KIRAN 1738004WL026613 KIRAN 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 KIRAN BANK OF BARODA(606985)
318 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24270620230734939 27/06/2023 narayan 1738004WL026613 narayan 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682666 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
319 WARASEONI MP-38-004-030-002/01
(BHANDI) 		1738004000NRG24260620230724981 27/06/2023 sukwanti 1738004WL026364 sukwanti 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 sukwanti INDUSIND BANK(607189)
320 WARASEONI MP-38-004-030-002/106
(BHANDI) 		1738004000NRG24260620230724982 27/06/2023 LEELA 1738004WL026364 LEELA 00089 CBIN0281986 816 816 Processed 05/07/2023 702682666 LEELA CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-030-002/112-A
(BHANDI) 		1738004000NRG24260620230724983 27/06/2023 eendu 1738004WL026364 eendu 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 eendu CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-030-002/121
(BHANDI) 		1738004000NRG24260620230724991 27/06/2023 kishna 1738004WL026364 kishna 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 kishna BANK OF BARODA(606985)
323 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24260620230724996 27/06/2023 SABEENA 1738004WL026364 SABEENA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SABEENA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-030-002/137
(BHANDI) 		1738004000NRG24260620230724997 27/06/2023 anita 1738004WL026364 anita 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 anita CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24260620230725004 27/06/2023 REETESH 1738004WL026364 REETESH 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 REETESH CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-030-002/148-B
(BHANDI) 		1738004000NRG24260620230725006 27/06/2023 padmeshwari 1738004WL026364 padmeshwari 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 padmeshwari STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-030-002/159-A
(BHANDI) 		1738004000NRG24260620230725007 27/06/2023 geeta 1738004WL026364 geeta 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 geeta CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-030-002/17
(BHANDI) 		1738004000NRG24260620230725010 27/06/2023 sukchand 1738004WL026364 sukchand 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 sukchand CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-030-002/176
(BHANDI) 		1738004000NRG24270620230732664 27/06/2023 chandulal 1738004WL026555 chandulal 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 chandulal CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-030-002/193
(BHANDI) 		1738004000NRG24270620230732669 27/06/2023 chandrapal 1738004WL026555 chandrapal 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 chandrapal CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-030-002/193
(BHANDI) 		1738004000NRG24270620230732667 27/06/2023 puranlal 1738004WL026555 puranlal 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 puranlal CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24260620230725012 27/06/2023 udayshingh 1738004WL026364 udayshingh 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 udayshingh CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24260620230725013 27/06/2023 UTIMLA 1738004WL026364 UTIMLA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 UTIMLA CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG24260620230725016 27/06/2023 SANGHMITRA 1738004WL026364 SANGHMITRA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SANGHMITRA CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24260620230725020 27/06/2023 wansha 1738004WL026364 wansha 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 wansha CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-030-002/266
(BHANDI) 		1738004000NRG24270620230732676 27/06/2023 leelita 1738004WL026555 leelita 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 leelita CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-030-002/267
(BHANDI) 		1738004000NRG24270620230732677 27/06/2023 PRAMILA 1738004WL026555 PRAMILA 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 PRAMILA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24270620230732680 27/06/2023 HEMLATA 1738004WL026555 HEMLATA 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 HEMLATA CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-030-002/277-D
(BHANDI) 		1738004000NRG24270620230732683 27/06/2023 Payal rathor 1738004WL026555 Payal rathor 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 Payalrathor CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-030-002/281
(BHANDI) 		1738004000NRG24260620230725024 27/06/2023 SMT BASNTI 1738004WL026364 SMT BASNTI 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SMTBASNTI CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-030-002/282
(BHANDI) 		1738004000NRG24260620230725026 27/06/2023 DHURPATA 1738004WL026364 DHURPATA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 DHURPATA CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24260620230725027 27/06/2023 laxmi 1738004WL026364 laxmi 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 laxmi CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24260620230725028 27/06/2023 PRADEEP 1738004WL026364 PRADEEP 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 PRADEEP CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24260620230725035 27/06/2023 HIRALAL 1738004WL026364 HIRALAL 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 HIRALAL PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-030-002/308
(BHANDI) 		1738004000NRG24260620230725037 27/06/2023 SMT BENU BAI 1738004WL026364 SMT BENU BAI 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SMTBENUBAI CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24260620230725038 27/06/2023 sunita 1738004WL026364 sunita 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 sunita HDFC BANK LTD(607152)
347 WARASEONI MP-38-004-030-002/31
(BHANDI) 		1738004000NRG24260620230725039 27/06/2023 URAMILA 1738004WL026364 URAMILA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 URAMILA CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24260620230725043 27/06/2023 nirwanta 1738004WL026364 nirwanta 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 nirwanta AIRTEL PAYMENTS BANK LIMITED(990288)
349 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004000NRG24260620230725047 27/06/2023 dawkan 1738004WL026364 dawkan 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 dawkan BANK OF INDIA(508505)
350 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24260620230725052 27/06/2023 KAILASH 1738004WL026364 KAILASH 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 KAILASH CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-030-002/372
(BHANDI) 		1738004000NRG24260620230725057 27/06/2023 PUNARAM 1738004WL026364 PUNARAM 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 PUNARAM CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-030-002/383
(BHANDI) 		1738004000NRG24260620230725063 27/06/2023 Anupam bai 1738004WL026364 Anupam bai 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 Anupambai CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-030-002/385
(BHANDI) 		1738004000NRG24260620230725065 27/06/2023 HIRAN 1738004WL026364 HIRAN 00089 CBIN0281986 204 204 Processed 05/07/2023 702682666 HIRAN CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24260620230725068 27/06/2023 rameshwari 1738004WL026364 rameshwari 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 rameshwari CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-030-002/394-B
(BHANDI) 		1738004000NRG24260620230725071 27/06/2023 chatura 1738004WL026364 chatura 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 chatura CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-030-002/401
(BHANDI) 		1738004000NRG24260620230725073 27/06/2023 kalpana 1738004WL026364 kalpana 00089 CBIN0281986 1020 1020 Processed 05/07/2023 702682666 kalpana CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-030-002/417
(BHANDI) 		1738004000NRG24260620230725082 27/06/2023 INDUBAI 1738004WL026364 INDUBAI 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 INDUBAI CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-030-002/417-A
(BHANDI) 		1738004000NRG24260620230725083 27/06/2023 durga bai 1738004WL026364 durga bai 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 durgabai CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-030-002/54
(BHANDI) 		1738004000NRG24260620230725097 27/06/2023 SEVAN 1738004WL026364 SEVAN 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SEVAN CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24260620230725102 27/06/2023 SEETA 1738004WL026364 SEETA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SEETA CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-030-002/59
(BHANDI) 		1738004000NRG24260620230725103 27/06/2023 NIRMALA 1738004WL026364 NIRMALA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 NIRMALA BANK OF BARODA(606985)
362 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24260620230725107 27/06/2023 SULKAN 1738004WL026364 SULKAN 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SULKAN BANK OF BARODA(606985)
363 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24260620230725112 27/06/2023 shushil 1738004WL026364 shushil 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 shushil INDIAN OVERSEAS BANK(508541)
364 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24260620230725114 27/06/2023 RAMESH 1738004WL026364 RAMESH 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 RAMESH CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-030-002/77
(BHANDI) 		1738004000NRG24260620230725116 27/06/2023 paramdash 1738004WL026364 paramdash 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 paramdash CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24260620230725117 27/06/2023 SHANGITA 1738004WL026364 SHANGITA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SHANGITA CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-030-002/86
(BHANDI) 		1738004000NRG24260620230725119 27/06/2023 anil 1738004WL026364 anil 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 anil CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-030-002/87
(BHANDI) 		1738004000NRG24260620230725122 27/06/2023 SHEELPA 1738004WL026364 SHEELPA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682666 SHEELPA INDUSIND BANK(607189)
SubTotal 57936 57936
369 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24270620230728749 27/06/2023 DILIP 1738004008WL026442 DILIP 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702682666 DILIP BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24270620230728796 27/06/2023 babita 1738004008WL026442 babita 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702682666 babita BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004008NRG24270620230728799 27/06/2023 DHANEDRA 1738004008WL026442 DHANEDRA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702682666 DHANEDRA BANK OF MAHARASHTRA(607387)
372 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG24270620230728826 27/06/2023 BALMATI 1738004008WL026442 BALMATI 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702682666 BALMATI BANK OF MAHARASHTRA(607387)
373 WARASEONI MP-38-004-024-001/438-A
(LINGMARA) 		1738004000NRG24270620230736548 27/06/2023 SYAM LAL JHADU 1738004WL026650 SYAM LAL JHADU 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702682666 SYAMLALJHADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24260620230725084 27/06/2023 bihari 1738004WL026364 bihari 00114 CBIN0MPDCAB 1224 1224 Processed 05/07/2023 702682666 bihari PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
375 WARASEONI MP-38-004-030-002/290
(BHANDI) 		1738004000NRG24260620230725030 27/06/2023 reena 1738004WL026364 reena 00152 HDFC0001766 1224 1224 Processed 05/07/2023 702682666 reena HDFC BANK LTD(607152)
376 WARASEONI MP-38-004-058-001/542-A
(DINI) 		1738004000NRG24270620230734921 27/06/2023 sunita 1738004WL026613 sunita 00152 HDFC0001766 1326 1326 Processed 05/07/2023 702682666 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
377 WARASEONI MP-38-004-058-001/570
(DINI) 		1738004000NRG24270620230734930 27/06/2023 SANTA 1738004WL026613 SANTA 00152 HDFC0004700 1326 1326 Processed 05/07/2023 702682666 SANTA HDFC BANK LTD(607152)
SubTotal 1326 1326
378 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24270620230734811 27/06/2023 dsaram 1738004WL026613 dsaram 00176 IDIB000B567 1326 1326 Processed 05/07/2023 702682666 dsaram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
379 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24270620230734801 27/06/2023 dinesh 1738004WL026613 dinesh 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702682666 dinesh INDIAN OVERSEAS BANK(508541)
380 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24270620230734919 27/06/2023 Igraj Bhagat 1738004WL026613 Igraj Bhagat 00177 IOBA0002873 1326 1326 Processed 05/07/2023 702682666 IgrajBhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
381 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24270620230736588 27/06/2023 dipesh 1738004WL026650 dipesh 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702682666 dipesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
382 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004008NRG24270620230728778 27/06/2023 REKHA 1738004008WL026442 REKHA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 REKHA PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-018-001/942
(JHALIWADA) 		1738004018NRG24270620230731564 27/06/2023 Anita 1738004018WL026525 Anita 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 Anita PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-018-001/942
(JHALIWADA) 		1738004018NRG24270620230731563 27/06/2023 ramesh 1738004018WL026525 ramesh 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 ramesh PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24270620230735220 27/06/2023 Sagita 1738004WL026619 Sagita 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 Sagita STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24270620230735222 27/06/2023 Rita 1738004WL026619 Rita 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 Rita PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24270620230735232 27/06/2023 INDRKALA 1738004WL026619 INDRKALA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 INDRKALA PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24270620230735234 27/06/2023 Gendlal 1738004WL026619 Gendlal 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 Gendlal PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24270620230736438 27/06/2023 BHAIGALAL 1738004WL026650 BHAIGALAL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 BHAIGALAL PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24270620230736439 27/06/2023 JANKI BAI 1738004WL026650 JANKI BAI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 JANKIBAI PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-024-001/495
(LINGMARA) 		1738004000NRG24270620230736560 27/06/2023 MAHESH 1738004WL026650 MAHESH 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 MAHESH PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-024-001/57-A
(LINGMARA) 		1738004000NRG24270620230736586 27/06/2023 rinkesh 1738004WL026650 rinkesh 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 rinkesh NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-030-002/18
(BHANDI) 		1738004000NRG24270620230732665 27/06/2023 sanjay 1738004WL026555 sanjay 00354 PUNB0641900 1020 1020 Processed 05/07/2023 702682666 sanjay PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24270620230730213 27/06/2023 pramila 1738004034WL026487 pramila 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702682666 pramila PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-058-001/146-A
(DINI) 		1738004000NRG24270620230734798 27/06/2023 yograj 1738004WL026613 yograj 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 yograj PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-058-001/156-A
(DINI) 		1738004000NRG24270620230734804 27/06/2023 anita 1738004WL026613 anita 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702682666 anita INDIAN OVERSEAS BANK(508541)
397 WARASEONI MP-38-004-058-001/19
(DINI) 		1738004000NRG24270620230734810 27/06/2023 anusuya 1738004WL026613 anusuya 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702682666 anusuya BANK OF BARODA(606985)
398 WARASEONI MP-38-004-058-001/403-C
(DINI) 		1738004000NRG24270620230734888 27/06/2023 Chhandrawti 1738004WL026613 Chhandrawti 00354 PUNB0641900 1326 1326 Rejected 05/07/2023 702682666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24270620230734901 27/06/2023 savita 1738004WL026613 savita 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702682666 savita PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-058-001/500-B
(DINI) 		1738004000NRG24270620230734908 27/06/2023 dhanvanta 1738004WL026613 dhanvanta 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 dhanvanta UNION BANK OF INDIA(508500)
401 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24270620230734915 27/06/2023 sumitra 1738004WL026613 sumitra 00354 PUNB0641900 1105 1105 Processed 05/07/2023 702682666 sumitra PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24270620230734937 27/06/2023 sarula 1738004WL026613 sarula 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682666 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26435 26435
403 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24260620230724988 27/06/2023 laxman 1738004WL026364 laxman 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 laxman STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24270620230732671 27/06/2023 MAMTA BHAGAT 1738004WL026555 MAMTA BHAGAT 00415 SBIN0000318 1020 1020 Processed 05/07/2023 702682666 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
405 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG24260620230725017 27/06/2023 shila 1738004WL026364 shila 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 shila BANK OF INDIA(508505)
406 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24270620230732681 27/06/2023 savita 1738004WL026555 savita 00415 SBIN0000318 1020 1020 Processed 05/07/2023 702682666 savita STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-030-002/327
(BHANDI) 		1738004000NRG24260620230725046 27/06/2023 anushiya 1738004WL026364 anushiya 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 anushiya STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24260620230725069 27/06/2023 ramkala 1738004WL026364 ramkala 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 ramkala STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-030-002/413
(BHANDI) 		1738004000NRG24260620230725079 27/06/2023 SHAIKALA 1738004WL026364 SHAIKALA 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 SHAIKALA CENTRAL BANK OF INDIA(607115)
410 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24260620230725087 27/06/2023 RAVINA 1738004WL026364 RAVINA 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 RAVINA CANARA BANK(508532)
411 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24260620230725086 27/06/2023 shailendra 1738004WL026364 shailendra 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 shailendra STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-030-002/93
(BHANDI) 		1738004000NRG24260620230725124 27/06/2023 surman bai 1738004WL026364 surman bai 00415 SBIN0000318 1224 1224 Processed 05/07/2023 702682666 surmanbai STATE BANK OF INDIA(508548)
SubTotal 11832 11832
413 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24270620230732440 27/06/2023 SHYAMKALI 1738004WL026550 SHYAMKALI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 SHYAMKALI STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24270620230728761 27/06/2023 SANTOSH 1738004008WL026442 SANTOSH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SANTOSH BANK OF MAHARASHTRA(607387)
415 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG24270620230728801 27/06/2023 VISHAL 1738004008WL026442 VISHAL 00415 SBIN0000499 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 WARASEONI MP-38-004-008-001/52-A
(TUMADI) 		1738004008NRG24270620230728805 27/06/2023 PRAFUL 1738004008WL026442 PRAFUL 00415 SBIN0000499 663 663 Processed 05/07/2023 702682666 PRAFUL NARMADA JHABUA GRAMIN BANK(508515)
417 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24270620230728827 27/06/2023 RUPA 1738004008WL026442 RUPA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 RUPA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24270620230728834 27/06/2023 BHUPENDRA 1738004008WL026442 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 BHUPENDRA PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24270620230735200 27/06/2023 yogeshvri 1738004WL026619 yogeshvri 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 yogeshvri STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004000NRG24270620230735202 27/06/2023 shivam 1738004WL026619 shivam 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 shivam STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004000NRG24270620230735213 27/06/2023 sunita 1738004WL026619 sunita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 sunita STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-019-001/219
(KAULIWADA) 		1738004000NRG24270620230735214 27/06/2023 RUKHAMAN 1738004WL026619 RUKHAMAN 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 RUKHAMAN STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004000NRG24270620230735219 27/06/2023 chitreshwari 1738004WL026619 chitreshwari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 chitreshwari BANK OF MAHARASHTRA(607387)
424 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004000NRG24270620230735221 27/06/2023 Shubhangi 1738004WL026619 Shubhangi 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Shubhangi STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24270620230735227 27/06/2023 KRISHANTH 1738004WL026619 KRISHANTH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 KRISHANTH STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24270620230735228 27/06/2023 Kalpana 1738004WL026619 Kalpana 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Kalpana STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24270620230735242 27/06/2023 SARITA 1738004WL026619 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SARITA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24270620230735243 27/06/2023 ruplata 1738004WL026619 ruplata 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 ruplata STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-019-001/91
(KAULIWADA) 		1738004000NRG24270620230735246 27/06/2023 RUKHAMNI 1738004WL026619 RUKHAMNI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 RUKHAMNI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24270620230736412 27/06/2023 UDIT 1738004WL026650 UDIT 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 UDIT STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-024-001/11
(LINGMARA) 		1738004000NRG24270620230736419 27/06/2023 MEENA 1738004WL026650 MEENA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 MEENA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24270620230736420 27/06/2023 MEGHRAJ 1738004WL026650 MEGHRAJ 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 MEGHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
433 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24270620230736425 27/06/2023 HEMLATA 1738004WL026650 HEMLATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 HEMLATA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24270620230736430 27/06/2023 NIRMALA 1738004WL026650 NIRMALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 NIRMALA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-024-001/13
(LINGMARA) 		1738004000NRG24270620230736433 27/06/2023 RAMDAYAL 1738004WL026650 RAMDAYAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 RAMDAYAL UNION BANK OF INDIA(508500)
436 WARASEONI MP-38-004-024-001/13
(LINGMARA) 		1738004000NRG24270620230736434 27/06/2023 RAMESHWARI 1738004WL026650 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 RAMESHWARI STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24270620230736440 27/06/2023 ANITA 1738004WL026650 ANITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 ANITA NARMADA JHABUA GRAMIN BANK(508515)
438 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24270620230736447 27/06/2023 Patiram 1738004WL026650 Patiram 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Patiram STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24270620230736470 27/06/2023 Raghanlal 1738004WL026650 Raghanlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Raghanlal STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24270620230736478 27/06/2023 SARITA 1738004WL026650 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
441 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24270620230736485 27/06/2023 SAGITA 1738004WL026650 SAGITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SAGITA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24270620230736502 27/06/2023 PRAMILA 1738004WL026650 PRAMILA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 PRAMILA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24270620230736525 27/06/2023 kanchana 1738004WL026650 kanchana 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 kanchana STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-024-001/431-A
(LINGMARA) 		1738004000NRG24270620230736546 27/06/2023 Sandeep 1738004WL026650 Sandeep 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Sandeep FINO PAYMENTS BANK LTD(608001)
445 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24270620230736550 27/06/2023 YEMESHWARI 1738004WL026650 YEMESHWARI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 YEMESHWARI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-024-001/46
(LINGMARA) 		1738004000NRG24270620230736552 27/06/2023 Rukhama 1738004WL026650 Rukhama 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Rukhama STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-024-001/474
(LINGMARA) 		1738004000NRG24270620230736554 27/06/2023 SHANKAR LAL 1738004WL026650 SHANKAR LAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SHANKARLAL UNION BANK OF INDIA(508500)
448 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24270620230736566 27/06/2023 SARITA 1738004WL026650 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SARITA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24270620230736569 27/06/2023 SEEMA 1738004WL026650 SEEMA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SEEMA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-024-001/511
(LINGMARA) 		1738004000NRG24270620230736571 27/06/2023 WASUDEV 1738004WL026650 WASUDEV 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 WASUDEV STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-024-001/518
(LINGMARA) 		1738004000NRG24270620230736572 27/06/2023 ANKIT 1738004WL026650 ANKIT 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 ANKIT STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24270620230736574 27/06/2023 LALITA 1738004WL026650 LALITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 LALITA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-024-001/536
(LINGMARA) 		1738004000NRG24270620230736578 27/06/2023 BABULAL 1738004WL026650 BABULAL 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
454 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24270620230736581 27/06/2023 PURNIMA 1738004WL026650 PURNIMA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24270620230736600 27/06/2023 KOUTIKA 1738004WL026650 KOUTIKA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 KOUTIKA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24270620230736608 27/06/2023 RANJIT 1738004WL026650 RANJIT 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 RANJIT STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-030-002/369
(BHANDI) 		1738004000NRG24260620230725056 27/06/2023 asura 1738004WL026364 asura 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702682666 asura BANK OF INDIA(508505)
458 WARASEONI MP-38-004-030-002/45
(BHANDI) 		1738004000NRG24260620230725090 27/06/2023 ratnamala 1738004WL026364 ratnamala 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702682666 ratnamala STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-034-001/208-A
(BAKERA) 		1738004034NRG24270620230730193 27/06/2023 pratima 1738004034WL026487 pratima 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 pratima STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24270620230730198 27/06/2023 nimeswari 1738004034WL026487 nimeswari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 nimeswari STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24270620230730201 27/06/2023 SAVITA 1738004034WL026487 SAVITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SAVITA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24270620230730223 27/06/2023 SHARDA RANGARE 1738004034WL026487 SHARDA RANGARE 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SHARDARANGARE STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004040NRG24260620230727152 27/06/2023 anita 1738004040WL026404 anita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 anita STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004040NRG24260620230727162 27/06/2023 manorama 1738004040WL026404 manorama 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 manorama STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004040NRG24260620230727175 27/06/2023 savita 1738004040WL026404 savita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 savita STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24270620230734795 27/06/2023 URMILA 1738004WL026613 URMILA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 URMILA CENTRAL BANK OF INDIA(607115)
467 WARASEONI MP-38-004-058-001/148-A
(DINI) 		1738004000NRG24270620230734800 27/06/2023 shayan 1738004WL026613 shayan 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 shayan PUNJAB NATIONAL BANK(508568)
468 WARASEONI MP-38-004-058-001/154
(DINI) 		1738004000NRG24270620230734803 27/06/2023 sarita 1738004WL026613 sarita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 sarita HDFC BANK LTD(607152)
469 WARASEONI MP-38-004-058-001/166
(DINI) 		1738004000NRG24270620230734808 27/06/2023 arun 1738004WL026613 arun 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 arun STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24270620230734812 27/06/2023 lila 1738004WL026613 lila 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 lila INDIAN OVERSEAS BANK(508541)
471 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24270620230734821 27/06/2023 KHUSIYAL 1738004WL026613 KHUSIYAL 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 KHUSIYAL STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24270620230734822 27/06/2023 saeaswati 1738004WL026613 saeaswati 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 saeaswati STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24270620230734825 27/06/2023 PURNA 1738004WL026613 PURNA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 PURNA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-058-001/257
(DINI) 		1738004000NRG24270620230734826 27/06/2023 manju 1738004WL026613 manju 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 manju STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-058-001/259
(DINI) 		1738004000NRG24270620230734827 27/06/2023 yashwant 1738004WL026613 yashwant 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 yashwant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24270620230734829 27/06/2023 Anjana Baghare 1738004WL026613 Anjana Baghare 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
477 WARASEONI MP-38-004-058-001/268-A
(DINI) 		1738004000NRG24270620230734837 27/06/2023 yogeshwari 1738004WL026613 yogeshwari 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682666 yogeshwari STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24270620230734843 27/06/2023 LIKHVANTI 1738004WL026613 LIKHVANTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 LIKHVANTI STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-058-001/29
(DINI) 		1738004000NRG24270620230734844 27/06/2023 indrakala 1738004WL026613 indrakala 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 indrakala STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24270620230734850 27/06/2023 parbati 1738004WL026613 parbati 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 parbati HDFC BANK LTD(607152)
481 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24270620230734868 27/06/2023 suresh 1738004WL026613 suresh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 suresh STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24270620230734869 27/06/2023 TARASAN 1738004WL026613 TARASAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 TARASAN STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-058-001/347-C
(DINI) 		1738004000NRG24270620230734872 27/06/2023 SAJANI 1738004WL026613 SAJANI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SAJANI STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24270620230734879 27/06/2023 sobharam 1738004WL026613 sobharam 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 sobharam NARMADA JHABUA GRAMIN BANK(508515)
485 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24270620230734885 27/06/2023 Shital 1738004WL026613 Shital 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Shital STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24270620230734887 27/06/2023 DEVLAL 1738004WL026613 DEVLAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 DEVLAL STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24270620230734886 27/06/2023 KAMLA 1738004WL026613 KAMLA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 KAMLA HDFC BANK LTD(607152)
488 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24270620230734890 27/06/2023 dindayal 1738004WL026613 dindayal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 dindayal STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24270620230734889 27/06/2023 PRITI 1738004WL026613 PRITI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 PRITI STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-058-001/407
(DINI) 		1738004000NRG24270620230734891 27/06/2023 SURMAN 1738004WL026613 SURMAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SURMAN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-058-001/439-B
(DINI) 		1738004000NRG24270620230734894 27/06/2023 Savita 1738004WL026613 Savita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Savita STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24270620230734895 27/06/2023 PUSTKALA 1738004WL026613 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 PUSTKALA INDIAN OVERSEAS BANK(508541)
493 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24270620230734897 27/06/2023 sangita 1738004WL026613 sangita 00415 SBIN0000499 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 WARASEONI MP-38-004-058-001/476-A
(DINI) 		1738004000NRG24270620230734904 27/06/2023 anita 1738004WL026613 anita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 anita STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-058-001/51
(DINI) 		1738004000NRG24270620230734912 27/06/2023 RAMESHWARI 1738004WL026613 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 RAMESHWARI HDFC BANK LTD(607152)
496 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24270620230734918 27/06/2023 SUGRATA 1738004WL026613 SUGRATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SUGRATA INDIAN OVERSEAS BANK(508541)
497 WARASEONI MP-38-004-058-001/549-A
(DINI) 		1738004000NRG24270620230734925 27/06/2023 pavan 1738004WL026613 pavan 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 pavan STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-058-001/549-A
(DINI) 		1738004000NRG24270620230734924 27/06/2023 sulochna 1738004WL026613 sulochna 00415 SBIN0000499 1326 1326 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 WARASEONI MP-38-004-058-001/558
(DINI) 		1738004000NRG24270620230734927 27/06/2023 SAVITA 1738004WL026613 SAVITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SAVITA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-058-001/570
(DINI) 		1738004000NRG24270620230734929 27/06/2023 JIYALAL 1738004WL026613 JIYALAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 JIYALAL UNION BANK OF INDIA(508500)
501 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG24270620230734932 27/06/2023 Nirmala 1738004WL026613 Nirmala 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 Nirmala STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-058-001/68
(DINI) 		1738004000NRG24270620230734933 27/06/2023 NEMESHWAR 1738004WL026613 NEMESHWAR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 NEMESHWAR INDIAN OVERSEAS BANK(508541)
503 WARASEONI MP-38-004-058-001/78-B
(DINI) 		1738004000NRG24270620230734936 27/06/2023 hamida 1738004WL026613 hamida 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 hamida STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24270620230734938 27/06/2023 pratap 1738004WL026613 pratap 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 pratap INDIAN OVERSEAS BANK(508541)
505 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24270620230734940 27/06/2023 LAXMI 1738004WL026613 LAXMI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 LAXMI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24270620230734941 27/06/2023 SADASHIV 1738004WL026613 SADASHIV 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682666 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 121584 121584
507 WARASEONI MP-38-004-024-001/235-C
(LINGMARA) 		1738004000NRG24270620230736489 27/06/2023 AASHA 1738004WL026650 AASHA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702682666 AASHA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24270620230734898 27/06/2023 ashok 1738004WL026613 ashok 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702682666 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24270620230734899 27/06/2023 santa 1738004WL026613 santa 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702682666 santa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
510 WARASEONI MP-38-004-030-002/130
(BHANDI) 		1738004000NRG24260620230724995 27/06/2023 manisha 1738004WL026364 manisha 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702682666 manisha BANK OF BARODA(606985)
511 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004000NRG24260620230725094 27/06/2023 BHAGRATA 1738004WL026364 BHAGRATA 00415 SBIN0006964 1224 1224 Processed 05/07/2023 702682666 BHAGRATA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
512 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004018NRG24270620230731560 27/06/2023 Reena 1738004018WL026525 Reena 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 Reena STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-018-001/883
(JHALIWADA) 		1738004018NRG24270620230731561 27/06/2023 ANIL 1738004018WL026525 ANIL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 ANIL STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-018-001/883
(JHALIWADA) 		1738004018NRG24270620230731562 27/06/2023 SAMITA 1738004018WL026525 SAMITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SAMITA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-018-001/947
(JHALIWADA) 		1738004018NRG24270620230731566 27/06/2023 ASSA 1738004018WL026525 ASSA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 ASSA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-018-001/947
(JHALIWADA) 		1738004018NRG24270620230731565 27/06/2023 RAMESH 1738004018WL026525 RAMESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 RAMESH STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-018-001/985
(JHALIWADA) 		1738004018NRG24270620230731568 27/06/2023 CHANDRASHEKHAR 1738004018WL026525 CHANDRASHEKHAR 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24270620230735190 27/06/2023 SIMA 1738004WL026619 SIMA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SIMA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24270620230735191 27/06/2023 anushaya 1738004WL026619 anushaya 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 anushaya CANARA BANK(508532)
520 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24270620230735192 27/06/2023 RADHAN 1738004WL026619 RADHAN 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 RADHAN STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24270620230735193 27/06/2023 NIRMALA 1738004WL026619 NIRMALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 NIRMALA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24270620230735194 27/06/2023 PRAMILA 1738004WL026619 PRAMILA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 PRAMILA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24270620230735195 27/06/2023 sunita 1738004WL026619 sunita 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 sunita STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-019-001/14-B
(KAULIWADA) 		1738004000NRG24270620230735196 27/06/2023 guddi 1738004WL026619 guddi 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 guddi STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24270620230735197 27/06/2023 LAYKRAM 1738004WL026619 LAYKRAM 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 LAYKRAM STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004000NRG24270620230735199 27/06/2023 meena 1738004WL026619 meena 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 meena STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24270620230735201 27/06/2023 ramrsh 1738004WL026619 ramrsh 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 ramrsh STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24270620230735203 27/06/2023 Surajlal 1738004WL026619 Surajlal 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 Surajlal STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004000NRG24270620230735204 27/06/2023 RITA 1738004WL026619 RITA 00415 SBIN0006965 663 663 Processed 05/07/2023 702682666 RITA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24270620230735205 27/06/2023 durga 1738004WL026619 durga 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 durga STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004000NRG24270620230735206 27/06/2023 TIRANJA 1738004WL026619 TIRANJA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 TIRANJA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004000NRG24270620230735207 27/06/2023 dhuran 1738004WL026619 dhuran 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 dhuran STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24270620230735208 27/06/2023 sunita 1738004WL026619 sunita 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 sunita STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004000NRG24270620230735210 27/06/2023 rvindra 1738004WL026619 rvindra 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 rvindra STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004000NRG24270620230735211 27/06/2023 NARMADA 1738004WL026619 NARMADA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 NARMADA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-019-001/210
(KAULIWADA) 		1738004000NRG24270620230735212 27/06/2023 Balchand 1738004WL026619 Balchand 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 Balchand STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24270620230735215 27/06/2023 duryodhan meshram 1738004WL026619 duryodhan meshram 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 duryodhanmeshram STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-019-001/24
(KAULIWADA) 		1738004000NRG24270620230735216 27/06/2023 SARSATA 1738004WL026619 SARSATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SARSATA PUNJAB NATIONAL BANK(508568)
539 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24270620230735217 27/06/2023 NIRMALA 1738004WL026619 NIRMALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 NIRMALA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24270620230735218 27/06/2023 prmila 1738004WL026619 prmila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 prmila STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-019-001/301
(KAULIWADA) 		1738004000NRG24270620230735223 27/06/2023 SUKCHAND 1738004WL026619 SUKCHAND 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SUKCHAND STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004000NRG24270620230735224 27/06/2023 RANJIT 1738004WL026619 RANJIT 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 RANJIT STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24270620230735225 27/06/2023 vandana 1738004WL026619 vandana 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 vandana STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-019-001/310
(KAULIWADA) 		1738004000NRG24270620230735226 27/06/2023 DEVANND 1738004WL026619 DEVANND 00415 SBIN0006965 221 221 Processed 05/07/2023 702682666 DEVANND STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24270620230735229 27/06/2023 DHANPAL 1738004WL026619 DHANPAL 00415 SBIN0006965 221 221 Processed 05/07/2023 702682666 DHANPAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24270620230735230 27/06/2023 kavita 1738004WL026619 kavita 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 kavita PUNJAB NATIONAL BANK(508568)
547 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24270620230735233 27/06/2023 SARJUPRASAD 1738004WL026619 SARJUPRASAD 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SARJUPRASAD STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24270620230735236 27/06/2023 nila 1738004WL026619 nila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 nila STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24270620230735237 27/06/2023 NETSHINGH 1738004WL026619 NETSHINGH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 NETSHINGH STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24270620230735238 27/06/2023 riman 1738004WL026619 riman 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 riman STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24270620230735239 27/06/2023 Madhuri Sahare 1738004WL026619 Madhuri Sahare 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 MadhuriSahare CENTRAL BANK OF INDIA(607115)
552 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004000NRG24270620230735240 27/06/2023 trevtan 1738004WL026619 trevtan 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 trevtan STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004000NRG24270620230735241 27/06/2023 ANUSAYA 1738004WL026619 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 ANUSAYA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004000NRG24270620230735245 27/06/2023 DAMYANTI 1738004WL026619 DAMYANTI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 DAMYANTI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24270620230730186 27/06/2023 GAUTAM 1738004034WL026487 GAUTAM 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 GAUTAM STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24270620230730188 27/06/2023 puspha 1738004034WL026487 puspha 00415 SBIN0006965 884 884 Processed 05/07/2023 702682666 puspha STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24270620230730189 27/06/2023 DHANVATABAI 1738004034WL026487 DHANVATABAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 DHANVATABAI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24270620230730190 27/06/2023 MEERA 1738004034WL026487 MEERA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 MEERA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-034-001/177
(BAKERA) 		1738004034NRG24270620230730191 27/06/2023 shudkala 1738004034WL026487 shudkala 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 shudkala STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24270620230730192 27/06/2023 SEETA 1738004034WL026487 SEETA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 SEETA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24270620230730194 27/06/2023 suryakanta 1738004034WL026487 suryakanta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 suryakanta STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24270620230730195 27/06/2023 DAMAN 1738004034WL026487 DAMAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 DAMAN STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24270620230730196 27/06/2023 reeta 1738004034WL026487 reeta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 reeta STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24270620230730197 27/06/2023 babita 1738004034WL026487 babita 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 babita STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24270620230730199 27/06/2023 benu bai 1738004034WL026487 benu bai 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 benubai STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24270620230730200 27/06/2023 SEEMA 1738004034WL026487 SEEMA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SEEMA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24270620230730202 27/06/2023 MAMTA 1738004034WL026487 MAMTA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 MAMTA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24270620230730203 27/06/2023 ANUSAYA 1738004034WL026487 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 ANUSAYA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24270620230730204 27/06/2023 DURGA 1738004034WL026487 DURGA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 DURGA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24270620230730205 27/06/2023 KAMESWARI 1738004034WL026487 KAMESWARI 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 KAMESWARI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24270620230730206 27/06/2023 shyamkala 1738004034WL026487 shyamkala 00415 SBIN0006965 884 884 Processed 05/07/2023 702682666 shyamkala STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24270620230730207 27/06/2023 ANITA 1738004034WL026487 ANITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 ANITA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24270620230730208 27/06/2023 sarita 1738004034WL026487 sarita 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 sarita STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24270620230730209 27/06/2023 dhurpata 1738004034WL026487 dhurpata 00415 SBIN0006965 884 884 Processed 05/07/2023 702682666 dhurpata STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24270620230730210 27/06/2023 PAVITA 1738004034WL026487 PAVITA 00415 SBIN0006965 884 884 Processed 05/07/2023 702682666 PAVITA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24270620230730211 27/06/2023 SHASHIKALA 1738004034WL026487 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SHASHIKALA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-034-001/377
(BAKERA) 		1738004034NRG24270620230730212 27/06/2023 SAGAN BAI 1738004034WL026487 SAGAN BAI 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 SAGANBAI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24270620230730214 27/06/2023 MOHIT 1738004034WL026487 MOHIT 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 MOHIT STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24270620230730215 27/06/2023 urmail 1738004034WL026487 urmail 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 urmail STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24270620230730216 27/06/2023 LALITA 1738004034WL026487 LALITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 LALITA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24270620230730217 27/06/2023 SANGEETA 1738004034WL026487 SANGEETA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 SANGEETA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24270620230730219 27/06/2023 LALITA 1738004034WL026487 LALITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 LALITA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24270620230730220 27/06/2023 shyama 1738004034WL026487 shyama 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 shyama STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24270620230730221 27/06/2023 SUMAN 1738004034WL026487 SUMAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 SUMAN STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24270620230730222 27/06/2023 TIRANJA 1738004034WL026487 TIRANJA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682666 TIRANJA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004034NRG24270620230730224 27/06/2023 anjana 1738004034WL026487 anjana 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 anjana STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-034-001/85
(BAKERA) 		1738004034NRG24270620230730225 27/06/2023 ANITA 1738004034WL026487 ANITA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682666 ANITA STATE BANK OF INDIA(508548)
SubTotal 93041 93041
588 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24270620230736456 27/06/2023 Arpana 1738004WL026650 Arpana 00415 SBIN0007244 884 884 Rejected 05/07/2023 702682666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24270620230736589 27/06/2023 RANU 1738004WL026650 RANU 00415 SBIN0007244 1326 1326 Processed 05/07/2023 702682666 RANU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
590 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24270620230736517 27/06/2023 SURESH BIJEWAR 1738004WL026650 SURESH BIJEWAR 00462 UCBA0002988 1326 1326 Processed 05/07/2023 702682666 SURESHBIJEWAR UCO BANK(607066)
SubTotal 1326 1326
591 WARASEONI MP-38-004-024-001/393-B
(LINGMARA) 		1738004000NRG24270620230736538 27/06/2023 JAGESH 1738004WL026650 JAGESH 00468 UBIN0559440 1326 1326 Processed 05/07/2023 702682666 JAGESH UNION BANK OF INDIA(508500)
592 WARASEONI MP-38-004-030-002/120
(BHANDI) 		1738004000NRG24260620230724990 27/06/2023 komal 1738004WL026364 komal 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702682666 komal UNION BANK OF INDIA(508500)
593 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004000NRG24260620230725018 27/06/2023 PANKEJ 1738004WL026364 PANKEJ 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702682666 PANKEJ UNION BANK OF INDIA(508500)
594 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24260620230725021 27/06/2023 laxmi 1738004WL026364 laxmi 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702682666 laxmi CENTRAL BANK OF INDIA(607115)
595 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24270620230732674 27/06/2023 mohanlal 1738004WL026555 mohanlal 00468 UBIN0559440 1020 1020 Processed 05/07/2023 702682666 mohanlal UNION BANK OF INDIA(508500)
596 WARASEONI MP-38-004-030-002/267-A
(BHANDI) 		1738004000NRG24270620230732678 27/06/2023 surendra 1738004WL026555 surendra 00468 UBIN0559440 1020 1020 Processed 05/07/2023 702682666 surendra UNION BANK OF INDIA(508500)
597 WARASEONI MP-38-004-030-002/46
(BHANDI) 		1738004000NRG24260620230725091 27/06/2023 satydip 1738004WL026364 satydip 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702682666 satydip STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24260620230725111 27/06/2023 ANITA 1738004WL026364 ANITA 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702682666 ANITA UNION BANK OF INDIA(508500)
SubTotal 9486 9486
599 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24270620230735235 27/06/2023 Paras 1738004WL026619 Paras 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 Paras UNION BANK OF INDIA(508500)
600 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004000NRG24270620230735247 27/06/2023 Dinesh Patle 1738004WL026619 Dinesh Patle 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 DineshPatle STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24270620230736427 27/06/2023 SHEELA 1738004WL026650 SHEELA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 SHEELA UNION BANK OF INDIA(508500)
602 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24270620230736429 27/06/2023 Rekha 1738004WL026650 Rekha 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 Rekha UNION BANK OF INDIA(508500)
603 WARASEONI MP-38-004-024-001/245-A
(LINGMARA) 		1738004000NRG24270620230736495 27/06/2023 RAYVANTA 1738004WL026650 RAYVANTA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 RAYVANTA UNION BANK OF INDIA(508500)
604 WARASEONI MP-38-004-024-001/284
(LINGMARA) 		1738004000NRG24270620230736508 27/06/2023 VANDANABAI 1738004WL026650 VANDANABAI 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 VANDANABAI UNION BANK OF INDIA(508500)
605 WARASEONI MP-38-004-024-001/364
(LINGMARA) 		1738004000NRG24270620230736528 27/06/2023 UDASAN PARDHI 1738004WL026650 UDASAN PARDHI 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 UDASANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
606 WARASEONI MP-38-004-034-001/116-A
(BAKERA) 		1738004034NRG24270620230730184 27/06/2023 PURNIMA 1738004034WL026487 PURNIMA 00468 UBIN0565245 1105 1105 Processed 05/07/2023 702682666 PURNIMA UNION BANK OF INDIA(508500)
607 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24270620230730187 27/06/2023 ANKIT 1738004034WL026487 ANKIT 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 ANKIT FINO PAYMENTS BANK LTD(608001)
608 WARASEONI MP-38-004-051-001/520
(LADSARA) 		1738004000NRG24270620230732398 27/06/2023 USHWANTI 1738004WL026548 USHWANTI 00468 UBIN0565245 1632 1632 Processed 05/07/2023 702682666 USHWANTI NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24270620230734799 27/06/2023 nisha 1738004WL026613 nisha 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 nisha NARMADA JHABUA GRAMIN BANK(508515)
610 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24270620230734805 27/06/2023 RANGLAL 1738004WL026613 RANGLAL 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 RANGLAL FINO PAYMENTS BANK LTD(608001)
611 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24270620230734813 27/06/2023 Vndana 1738004WL026613 Vndana 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 Vndana UNION BANK OF INDIA(508500)
612 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24270620230734830 27/06/2023 BIRAJLAL 1738004WL026613 BIRAJLAL 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 BIRAJLAL UNION BANK OF INDIA(508500)
613 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24270620230734845 27/06/2023 PUSHPA 1738004WL026613 PUSHPA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 PUSHPA UNION BANK OF INDIA(508500)
614 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24270620230734875 27/06/2023 TILAKRAM 1738004WL026613 TILAKRAM 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
615 WARASEONI MP-38-004-058-001/407
(DINI) 		1738004000NRG24270620230734892 27/06/2023 TEKCHAND 1738004WL026613 TEKCHAND 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24270620230734916 27/06/2023 MACHLA 1738004WL026613 MACHLA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 MACHLA IDFC BANK LIMITED(608117)
617 WARASEONI MP-38-004-058-001/542-A
(DINI) 		1738004000NRG24270620230734920 27/06/2023 anandkumar 1738004WL026613 anandkumar 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 anandkumar STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-058-001/558
(DINI) 		1738004000NRG24270620230734926 27/06/2023 SURMAN 1738004WL026613 SURMAN 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 SURMAN FINO PAYMENTS BANK LTD(608001)
619 WARASEONI MP-38-004-058-001/95-A
(DINI) 		1738004000NRG24270620230734944 27/06/2023 shila 1738004WL026613 shila 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682666 shila UNION BANK OF INDIA(508500)
SubTotal 27931 27931
620 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24270620230734870 27/06/2023 NIKITA 1738004WL026613 NIKITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702682666 NIKITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
621 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004000NRG24270620230735248 27/06/2023 Dipika 1738004WL026619 Dipika 00688 FINO0001446 1326 1326 Processed 05/07/2023 702682666 Dipika FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
622 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24270620230736418 27/06/2023 reeta 1738004WL026650 reeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
623 WARASEONI MP-38-004-024-001/19
(LINGMARA) 		1738004000NRG24270620230736464 27/06/2023 Pushpalata 1738004WL026650 Pushpalata 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 Pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
624 WARASEONI MP-38-004-024-001/234
(LINGMARA) 		1738004000NRG24270620230736487 27/06/2023 KAILASH 1738004WL026650 KAILASH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
625 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24270620230736519 27/06/2023 KISHOR 1738004WL026650 KISHOR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 KISHOR PUNJAB NATIONAL BANK(508568)
626 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG24270620230736520 27/06/2023 PATIRAM 1738004WL026650 PATIRAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
627 WARASEONI MP-38-004-024-001/41
(LINGMARA) 		1738004000NRG24270620230736541 27/06/2023 LILAWANTI 1738004WL026650 LILAWANTI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 LILAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
628 WARASEONI MP-38-004-024-001/482
(LINGMARA) 		1738004000NRG24270620230736558 27/06/2023 SHAYAMLATA 1738004WL026650 SHAYAMLATA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 SHAYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
629 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24270620230736567 27/06/2023 DURGAPRASAD 1738004WL026650 DURGAPRASAD 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
630 WARASEONI MP-38-004-030-002/234-B
(BHANDI) 		1738004000NRG24260620230725015 27/06/2023 Basanta bai 1738004WL026364 Basanta bai 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702682666 Basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
631 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24270620230734849 27/06/2023 dharka 1738004WL026613 dharka 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 dharka INDIA POST PAYMENTS BANK LIMITED(508528)
632 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24270620230734852 27/06/2023 hitesori 1738004WL026613 hitesori 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 hitesori STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24270620230734851 27/06/2023 pitam 1738004WL026613 pitam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682666 pitam FINO PAYMENTS BANK LTD(608001)
SubTotal 15810 15810
634 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24270620230736411 27/06/2023 urmila 1738004WL026650 urmila 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 urmila NARMADA JHABUA GRAMIN BANK(508515)
635 WARASEONI MP-38-004-024-001/100
(LINGMARA) 		1738004000NRG24270620230736413 27/06/2023 anusuya 1738004WL026650 anusuya 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 anusuya STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24270620230736414 27/06/2023 SAMATA 1738004WL026650 SAMATA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
637 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24270620230736415 27/06/2023 DEVKAN 1738004WL026650 DEVKAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DEVKAN NARMADA JHABUA GRAMIN BANK(508515)
638 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24270620230736417 27/06/2023 Aasha Shende 1738004WL026650 Aasha Shende 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 AashaShende STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24270620230736421 27/06/2023 NARAYAN 1738004WL026650 NARAYAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
640 WARASEONI MP-38-004-024-001/116
(LINGMARA) 		1738004000NRG24270620230736422 27/06/2023 Jeyvanta 1738004WL026650 Jeyvanta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Jeyvanta NARMADA JHABUA GRAMIN BANK(508515)
641 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24270620230736424 27/06/2023 MUALCHAND 1738004WL026650 MUALCHAND 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MUALCHAND NARMADA JHABUA GRAMIN BANK(508515)
642 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24270620230736423 27/06/2023 nilan 1738004WL026650 nilan 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 nilan INDIA POST PAYMENTS BANK LIMITED(508528)
643 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24270620230736426 27/06/2023 NANDLAL 1738004WL026650 NANDLAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
644 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24270620230736428 27/06/2023 shankarlal 1738004WL026650 shankarlal 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
645 WARASEONI MP-38-004-024-001/128
(LINGMARA) 		1738004000NRG24270620230736432 27/06/2023 LOKCHAND 1738004WL026650 LOKCHAND 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
646 WARASEONI MP-38-004-024-001/128
(LINGMARA) 		1738004000NRG24270620230736431 27/06/2023 Pramila 1738004WL026650 Pramila 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Pramila NARMADA JHABUA GRAMIN BANK(508515)
647 WARASEONI MP-38-004-024-001/131
(LINGMARA) 		1738004000NRG24270620230736435 27/06/2023 sarahta 1738004WL026650 sarahta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 sarahta PUNJAB NATIONAL BANK(508568)
648 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24270620230736436 27/06/2023 DILIP 1738004WL026650 DILIP 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DILIP FINO PAYMENTS BANK LTD(608001)
649 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24270620230736437 27/06/2023 YADESWARI 1738004WL026650 YADESWARI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
650 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24270620230736441 27/06/2023 PUSTAKAL 1738004WL026650 PUSTAKAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
651 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24270620230736443 27/06/2023 PUSHPA 1738004WL026650 PUSHPA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 PUSHPA PUNJAB NATIONAL BANK(508568)
652 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24270620230736442 27/06/2023 RAJENDRA 1738004WL026650 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
653 WARASEONI MP-38-004-024-001/141
(LINGMARA) 		1738004000NRG24270620230736444 27/06/2023 rekha 1738004WL026650 rekha 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 rekha INDUSIND BANK(607189)
654 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24270620230736445 27/06/2023 kalpana 1738004WL026650 kalpana 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 kalpana NARMADA JHABUA GRAMIN BANK(508515)
655 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24270620230736446 27/06/2023 ANJANA 1738004WL026650 ANJANA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
656 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24270620230736448 27/06/2023 Mamta 1738004WL026650 Mamta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
657 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24270620230736449 27/06/2023 RAJARAM 1738004WL026650 RAJARAM 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
658 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24270620230736450 27/06/2023 PARSHARAM 1738004WL026650 PARSHARAM 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 PARSHARAM NARMADA JHABUA GRAMIN BANK(508515)
659 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24270620230736451 27/06/2023 PAURABAI 1738004WL026650 PAURABAI 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 PAURABAI STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24270620230736452 27/06/2023 SYAMBHATI 1738004WL026650 SYAMBHATI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SYAMBHATI NARMADA JHABUA GRAMIN BANK(508515)
661 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24270620230736453 27/06/2023 DHURPATA BAI 1738004WL026650 DHURPATA BAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
662 WARASEONI MP-38-004-024-001/177
(LINGMARA) 		1738004000NRG24270620230736455 27/06/2023 SEYVANTA 1738004WL026650 SEYVANTA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SEYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
663 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24270620230736457 27/06/2023 DHANVANTA 1738004WL026650 DHANVANTA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
664 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24270620230736459 27/06/2023 TUKARAM 1738004WL026650 TUKARAM 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
665 WARASEONI MP-38-004-024-001/180-A
(LINGMARA) 		1738004000NRG24270620230736460 27/06/2023 durga bai 1738004WL026650 durga bai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 durgabai NARMADA JHABUA GRAMIN BANK(508515)
666 WARASEONI MP-38-004-024-001/182
(LINGMARA) 		1738004000NRG24270620230736461 27/06/2023 MANGRU 1738004WL026650 MANGRU 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MANGRU NARMADA JHABUA GRAMIN BANK(508515)
667 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24270620230736462 27/06/2023 SUNITA 1738004WL026650 SUNITA 00697 BKID0MG1307 884 884 Processed 05/07/2023 702682666 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
668 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24270620230736463 27/06/2023 srita 1738004WL026650 srita 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 srita NARMADA JHABUA GRAMIN BANK(508515)
669 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24270620230736466 27/06/2023 USHA 1738004WL026650 USHA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 USHA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24270620230736468 27/06/2023 rumanbai 1738004WL026650 rumanbai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
671 WARASEONI MP-38-004-024-001/197
(LINGMARA) 		1738004000NRG24270620230736469 27/06/2023 DARKAN 1738004WL026650 DARKAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
672 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24270620230736471 27/06/2023 JAMESHWARI 1738004WL026650 JAMESHWARI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
673 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24270620230736472 27/06/2023 SHAKUN 1738004WL026650 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
674 WARASEONI MP-38-004-024-001/205-A
(LINGMARA) 		1738004000NRG24270620230736473 27/06/2023 ANAND 1738004WL026650 ANAND 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 ANAND NARMADA JHABUA GRAMIN BANK(508515)
675 WARASEONI MP-38-004-024-001/205-A
(LINGMARA) 		1738004000NRG24270620230736474 27/06/2023 dileshwari 1738004WL026650 dileshwari 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24270620230736475 27/06/2023 kanta 1738004WL026650 kanta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 kanta NARMADA JHABUA GRAMIN BANK(508515)
677 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24270620230736476 27/06/2023 VANDANA 1738004WL026650 VANDANA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
678 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24270620230736477 27/06/2023 VIJENDRA 1738004WL026650 VIJENDRA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24270620230736479 27/06/2023 KAVITA 1738004WL026650 KAVITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24270620230736480 27/06/2023 munni bai 1738004WL026650 munni bai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24270620230736482 27/06/2023 CHAMFA BAI 1738004WL026650 CHAMFA BAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 CHAMFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24270620230736481 27/06/2023 SURENDRA 1738004WL026650 SURENDRA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
683 WARASEONI MP-38-004-024-001/218
(LINGMARA) 		1738004000NRG24270620230736483 27/06/2023 URMILA 1738004WL026650 URMILA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 URMILA PUNJAB NATIONAL BANK(508568)
684 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24270620230736484 27/06/2023 SAVITA 1738004WL026650 SAVITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
685 WARASEONI MP-38-004-024-001/228
(LINGMARA) 		1738004000NRG24270620230736486 27/06/2023 savita 1738004WL026650 savita 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 savita INDIA POST PAYMENTS BANK LIMITED(508528)
686 WARASEONI MP-38-004-024-001/236
(LINGMARA) 		1738004000NRG24270620230736490 27/06/2023 RAJKUMARA 1738004WL026650 RAJKUMARA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 RAJKUMARA NARMADA JHABUA GRAMIN BANK(508515)
687 WARASEONI MP-38-004-024-001/236-A
(LINGMARA) 		1738004000NRG24270620230736491 27/06/2023 ANITA 1738004WL026650 ANITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 ANITA FINO PAYMENTS BANK LTD(608001)
688 WARASEONI MP-38-004-024-001/238
(LINGMARA) 		1738004000NRG24270620230736492 27/06/2023 RAMKALA 1738004WL026650 RAMKALA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 RAMKALA STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24270620230736494 27/06/2023 JIRAN BAI 1738004WL026650 JIRAN BAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
690 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24270620230736496 27/06/2023 durgaprasad 1738004WL026650 durgaprasad 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
691 WARASEONI MP-38-004-024-001/26
(LINGMARA) 		1738004000NRG24270620230736499 27/06/2023 Avan 1738004WL026650 Avan 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Avan STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24270620230736500 27/06/2023 PAVAN 1738004WL026650 PAVAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
693 WARASEONI MP-38-004-024-001/266
(LINGMARA) 		1738004000NRG24270620230736501 27/06/2023 KANESHORI 1738004WL026650 KANESHORI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KANESHORI PUNJAB NATIONAL BANK(508568)
694 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24270620230736503 27/06/2023 BASANTA 1738004WL026650 BASANTA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 BASANTA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-024-001/276
(LINGMARA) 		1738004000NRG24270620230736504 27/06/2023 SAKUNBAI 1738004WL026650 SAKUNBAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
696 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24270620230736505 27/06/2023 SUNITA 1738004WL026650 SUNITA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
697 WARASEONI MP-38-004-024-001/28
(LINGMARA) 		1738004000NRG24270620230736506 27/06/2023 MULTAN BAI 1738004WL026650 MULTAN BAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MULTANBAI NARMADA JHABUA GRAMIN BANK(508515)
698 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24270620230736507 27/06/2023 RAJENDRA 1738004WL026650 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
699 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24270620230736510 27/06/2023 nani 1738004WL026650 nani 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 nani NARMADA JHABUA GRAMIN BANK(508515)
700 WARASEONI MP-38-004-024-001/298
(LINGMARA) 		1738004000NRG24270620230736511 27/06/2023 KHUMAN BAI 1738004WL026650 KHUMAN BAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KHUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
701 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24270620230736512 27/06/2023 DIPIKA 1738004WL026650 DIPIKA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DIPIKA UNION BANK OF INDIA(508500)
702 WARASEONI MP-38-004-024-001/314
(LINGMARA) 		1738004000NRG24270620230736513 27/06/2023 DINESH 1738004WL026650 DINESH 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DINESH NARMADA JHABUA GRAMIN BANK(508515)
703 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24270620230736514 27/06/2023 DILIP 1738004WL026650 DILIP 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DILIP CENTRAL BANK OF INDIA(607115)
704 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24270620230736515 27/06/2023 NEELA 1738004WL026650 NEELA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 NEELA NARMADA JHABUA GRAMIN BANK(508515)
705 WARASEONI MP-38-004-024-001/327-A
(LINGMARA) 		1738004000NRG24270620230736516 27/06/2023 shanta bai 1738004WL026650 shanta bai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 shantabai NARMADA JHABUA GRAMIN BANK(508515)
706 WARASEONI MP-38-004-024-001/333
(LINGMARA) 		1738004000NRG24270620230736518 27/06/2023 doman bai 1738004WL026650 doman bai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 domanbai NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG24270620230736521 27/06/2023 PARAN 1738004WL026650 PARAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 PARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
708 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24270620230736522 27/06/2023 Vanita 1738004WL026650 Vanita 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Vanita NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24270620230736523 27/06/2023 seema 1738004WL026650 seema 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 seema INDIA POST PAYMENTS BANK LIMITED(508528)
710 WARASEONI MP-38-004-024-001/361
(LINGMARA) 		1738004000NRG24270620230736527 27/06/2023 KANTA 1738004WL026650 KANTA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KANTA NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24270620230736529 27/06/2023 MADANLAL 1738004WL026650 MADANLAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24270620230736530 27/06/2023 GANGABAI 1738004WL026650 GANGABAI 00697 BKID0MG1307 884 884 Processed 05/07/2023 702682666 GANGABAI STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24270620230736532 27/06/2023 LIKHAN 1738004WL026650 LIKHAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 LIKHAN NARMADA JHABUA GRAMIN BANK(508515)
714 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24270620230736533 27/06/2023 shudha 1738004WL026650 shudha 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 shudha NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-024-001/382
(LINGMARA) 		1738004000NRG24270620230736534 27/06/2023 BHUMESHWARI 1738004WL026650 BHUMESHWARI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24270620230736535 27/06/2023 Subita 1738004WL026650 Subita 00697 BKID0MG1307 442 442 Processed 05/07/2023 702682666 Subita NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24270620230736536 27/06/2023 chamanbai 1738004WL026650 chamanbai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-024-001/39
(LINGMARA) 		1738004000NRG24270620230736537 27/06/2023 MITA 1738004WL026650 MITA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 MITA PUNJAB NATIONAL BANK(508568)
719 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24270620230736539 27/06/2023 manisha 1738004WL026650 manisha 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 manisha NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-024-001/408
(LINGMARA) 		1738004000NRG24270620230736540 27/06/2023 RAJNI 1738004WL026650 RAJNI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24270620230736542 27/06/2023 Kanta 1738004WL026650 Kanta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
722 WARASEONI MP-38-004-024-001/414
(LINGMARA) 		1738004000NRG24270620230736543 27/06/2023 maya 1738004WL026650 maya 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 maya NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-024-001/42-A
(LINGMARA) 		1738004000NRG24270620230736544 27/06/2023 laxmichand 1738004WL026650 laxmichand 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24270620230736545 27/06/2023 NETLAL 1738004WL026650 NETLAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-024-001/436
(LINGMARA) 		1738004000NRG24270620230736547 27/06/2023 KAILASH 1738004WL026650 KAILASH 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-024-001/440
(LINGMARA) 		1738004000NRG24270620230736549 27/06/2023 JHANKAR 1738004WL026650 JHANKAR 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 JHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
727 WARASEONI MP-38-004-024-001/457
(LINGMARA) 		1738004000NRG24270620230736551 27/06/2023 SAGITA 1738004WL026650 SAGITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SAGITA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24270620230736553 27/06/2023 Shantilal 1738004WL026650 Shantilal 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
729 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24270620230736555 27/06/2023 Rupchand 1738004WL026650 Rupchand 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24270620230736557 27/06/2023 ANUSHYA 1738004WL026650 ANUSHYA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
731 WARASEONI MP-38-004-024-001/49
(LINGMARA) 		1738004000NRG24270620230736559 27/06/2023 SYAMKALA 1738004WL026650 SYAMKALA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SYAMKALA INDUSIND BANK(607189)
732 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24270620230736561 27/06/2023 GYANESHORI 1738004WL026650 GYANESHORI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
733 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24270620230736563 27/06/2023 Pushtakala 1738004WL026650 Pushtakala 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Pushtakala NARMADA JHABUA GRAMIN BANK(508515)
734 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24270620230736565 27/06/2023 KIANHAIYALAL 1738004WL026650 KIANHAIYALAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KIANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-024-001/501
(LINGMARA) 		1738004000NRG24270620230736568 27/06/2023 LALITA 1738004WL026650 LALITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
736 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24270620230736570 27/06/2023 ANITA 1738004WL026650 ANITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 ANITA NARMADA JHABUA GRAMIN BANK(508515)
737 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24270620230736573 27/06/2023 SATANBAI 1738004WL026650 SATANBAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
738 WARASEONI MP-38-004-024-001/525-A
(LINGMARA) 		1738004000NRG24270620230736576 27/06/2023 Shyama 1738004WL026650 Shyama 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
739 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24270620230736577 27/06/2023 tirnbai 1738004WL026650 tirnbai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 tirnbai NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24270620230736582 27/06/2023 REKHACHAND 1738004WL026650 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
741 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24270620230736583 27/06/2023 SAVITA 1738004WL026650 SAVITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-024-001/566-A
(LINGMARA) 		1738004000NRG24270620230736584 27/06/2023 Amrutlal 1738004WL026650 Amrutlal 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 Amrutlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
743 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24270620230736585 27/06/2023 JHAMALCHAND 1738004WL026650 JHAMALCHAND 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24270620230736587 27/06/2023 YOGRAJ 1738004WL026650 YOGRAJ 00697 BKID0MG1307 884 884 Processed 05/07/2023 702682666 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24270620230736590 27/06/2023 MAHENDRA 1738004WL026650 MAHENDRA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24270620230736591 27/06/2023 Sunita 1738004WL026650 Sunita 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Sunita NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-024-001/64
(LINGMARA) 		1738004000NRG24270620230736592 27/06/2023 SHASHIKALA 1738004WL026650 SHASHIKALA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24270620230736593 27/06/2023 duraglal 1738004WL026650 duraglal 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 duraglal NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24270620230736595 27/06/2023 dhaniram 1738004WL026650 dhaniram 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
750 WARASEONI MP-38-004-024-001/80
(LINGMARA) 		1738004000NRG24270620230736597 27/06/2023 KOUTIKA 1738004WL026650 KOUTIKA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24270620230736598 27/06/2023 shashikala 1738004WL026650 shashikala 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 shashikala NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24270620230736599 27/06/2023 rmesh 1738004WL026650 rmesh 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 rmesh NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24270620230736601 27/06/2023 KESHARBAI 1738004WL026650 KESHARBAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24270620230736602 27/06/2023 PARMILA 1738004WL026650 PARMILA 00697 BKID0MG1307 442 442 Processed 05/07/2023 702682666 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24270620230736603 27/06/2023 Geeta 1738004WL026650 Geeta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
756 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24270620230736604 27/06/2023 SUNIL 1738004WL026650 SUNIL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
757 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24270620230736605 27/06/2023 SUREKHA 1738004WL026650 SUREKHA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24270620230736606 27/06/2023 sukhchand 1738004WL026650 sukhchand 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-024-001/94
(LINGMARA) 		1738004000NRG24270620230736607 27/06/2023 YESHOKA 1738004WL026650 YESHOKA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 YESHOKA PUNJAB NATIONAL BANK(508568)
760 WARASEONI MP-38-004-051-001/661
(LADSARA) 		1738004000NRG24270620230732400 27/06/2023 BHAULAL 1738004WL026548 BHAULAL 00697 BKID0MG1307 2448 2448 Processed 05/07/2023 702682666 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-051-001/661
(LADSARA) 		1738004000NRG24270620230732399 27/06/2023 purwanta 1738004WL026548 purwanta 00697 BKID0MG1307 2244 2244 Processed 05/07/2023 702682666 purwanta NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24270620230734790 27/06/2023 munni 1738004WL026613 munni 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 munni NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-058-001/115
(DINI) 		1738004000NRG24270620230734793 27/06/2023 JAYKAN 1738004WL026613 JAYKAN 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 JAYKAN NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24270620230734794 27/06/2023 SUNITA 1738004WL026613 SUNITA 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24270620230734796 27/06/2023 yeman 1738004WL026613 yeman 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 yeman STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24270620230734802 27/06/2023 MALAN 1738004WL026613 MALAN 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 MALAN BANK OF BARODA(606985)
767 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24270620230734806 27/06/2023 shamota 1738004WL026613 shamota 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 shamota JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
768 WARASEONI MP-38-004-058-001/245
(DINI) 		1738004000NRG24270620230734816 27/06/2023 MAMTA 1738004WL026613 MAMTA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24270620230734817 27/06/2023 saraswati 1738004WL026613 saraswati 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 saraswati NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-058-001/249
(DINI) 		1738004000NRG24270620230734819 27/06/2023 AJABLAL 1738004WL026613 AJABLAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 AJABLAL CENTRAL BANK OF INDIA(607115)
771 WARASEONI MP-38-004-058-001/25
(DINI) 		1738004000NRG24270620230734820 27/06/2023 FULVANTI 1738004WL026613 FULVANTI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-058-001/261-B
(DINI) 		1738004000NRG24270620230734831 27/06/2023 Rajvanti 1738004WL026613 Rajvanti 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24270620230734834 27/06/2023 imla 1738004WL026613 imla 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 imla NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24270620230734840 27/06/2023 SATWANTI 1738004WL026613 SATWANTI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 SATWANTI NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24270620230734846 27/06/2023 subhadra 1738004WL026613 subhadra 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 subhadra NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24270620230734856 27/06/2023 subhadara 1738004WL026613 subhadara 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 subhadara NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-058-001/308
(DINI) 		1738004000NRG24270620230734858 27/06/2023 bhagvanti 1738004WL026613 bhagvanti 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 bhagvanti BANK OF BARODA(606985)
778 WARASEONI MP-38-004-058-001/317
(DINI) 		1738004000NRG24270620230734859 27/06/2023 sarsati 1738004WL026613 sarsati 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 sarsati NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24270620230734861 27/06/2023 nrendra 1738004WL026613 nrendra 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 nrendra NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24270620230734865 27/06/2023 MAMTA 1738004WL026613 MAMTA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MAMTA CENTRAL BANK OF INDIA(607115)
781 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24270620230734867 27/06/2023 GAYATRI 1738004WL026613 GAYATRI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24270620230734866 27/06/2023 RAJULA 1738004WL026613 RAJULA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 RAJULA NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-058-001/341
(DINI) 		1738004000NRG24270620230734871 27/06/2023 jashvanta 1738004WL026613 jashvanta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 jashvanta CENTRAL BANK OF INDIA(607115)
784 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24270620230734877 27/06/2023 omprakash 1738004WL026613 omprakash 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 omprakash NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-058-001/368-A
(DINI) 		1738004000NRG24270620230734881 27/06/2023 DINESHWRI 1738004WL026613 DINESHWRI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 DINESHWRI HDFC BANK LTD(607152)
786 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24270620230734882 27/06/2023 shayamkali 1738004WL026613 shayamkali 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-058-001/381-A
(DINI) 		1738004000NRG24270620230734883 27/06/2023 JAYA 1738004WL026613 JAYA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 JAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
788 WARASEONI MP-38-004-058-001/416
(DINI) 		1738004000NRG24270620230734893 27/06/2023 sanjay 1738004WL026613 sanjay 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 sanjay NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24270620230734902 27/06/2023 ramkali 1738004WL026613 ramkali 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 ramkali NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24270620230734903 27/06/2023 raywanta 1738004WL026613 raywanta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 raywanta NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-058-001/506
(DINI) 		1738004000NRG24270620230734909 27/06/2023 GYANIRAM 1738004WL026613 GYANIRAM 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 GYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
792 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24270620230734917 27/06/2023 TARAVANTI 1738004WL026613 TARAVANTI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 TARAVANTI NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-058-001/548-A
(DINI) 		1738004000NRG24270620230734922 27/06/2023 MIRABAI 1738004WL026613 MIRABAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-058-001/571-A
(DINI) 		1738004000NRG24270620230734931 27/06/2023 VIDHYA 1738004WL026613 VIDHYA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 VIDHYA NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-058-001/75
(DINI) 		1738004000NRG24270620230734935 27/06/2023 RAJWANTI 1738004WL026613 RAJWANTI 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-058-001/97
(DINI) 		1738004000NRG24270620230734945 27/06/2023 INDIRAKALA 1738004WL026613 INDIRAKALA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682666 INDIRAKALA NARMADA JHABUA GRAMIN BANK(508515)
797 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24270620230734946 27/06/2023 SEWAN 1738004WL026613 SEWAN 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682666 SEWAN BANK OF BARODA(606985)
SubTotal 211548 211548
Total 995741 995741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270623APB_FTO_131228 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Baroda BARB0BALBHO Balaghat 35989
3 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Baroda BARB0BALBHO BALAGHAT,MP 32453
4 WARASEONI MP1738004_270623APB_FTO_131228 Bank of India BKID0009590 BALAGHAT 6426
5 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Maharastra MAHB0000409 BALAGHAT 204
6 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Maharastra MAHB0000654 BONKATTA 1326
7 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Maharastra MAHB0000677 RAMPAILI 38233
8 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Maharastra MAHB0000677 RAMPAYLI 1326
9 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Maharastra MAHB0000721 BUDBUDA 89947
10 WARASEONI MP1738004_270623APB_FTO_131228 Bank of Maharastra MAHB0000848 WARASEONI 103785
11 WARASEONI MP1738004_270623APB_FTO_131228 Canara Bank CNRB0004118 Balaghat 2771
12 WARASEONI MP1738004_270623APB_FTO_131228 Central Bank Of India CBIN0281039 BALAGHAT 2448
13 WARASEONI MP1738004_270623APB_FTO_131228 Central Bank Of India CBIN0281785 WARASEONI 74256
14 WARASEONI MP1738004_270623APB_FTO_131228 Central Bank Of India CBIN0281986 GARHA (KANKI) 57936
15 WARASEONI MP1738004_270623APB_FTO_131228 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7854
16 WARASEONI MP1738004_270623APB_FTO_131228 HDFC bank HDFC0001766 BALAGHAT 2550
17 WARASEONI MP1738004_270623APB_FTO_131228 HDFC bank HDFC0004700 Badnagar 1326
18 WARASEONI MP1738004_270623APB_FTO_131228 Indian Bank IDIB000B567 Balaghat 1326
19 WARASEONI MP1738004_270623APB_FTO_131228 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
20 WARASEONI MP1738004_270623APB_FTO_131228 Punjab National Bank PUNB0003800 BALAGHAT 1326
21 WARASEONI MP1738004_270623APB_FTO_131228 Punjab National Bank PUNB0641900 WARASEONI (MP) 26435
22 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0000318 BALAGHAT 11832
23 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0000499 WARASEONI 121584
24 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0006963 KOCHEWAHI 3978
25 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2448
26 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0006965 MEHANDIWADA 87737
27 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0006965 MEHNDIWADA 5304
28 WARASEONI MP1738004_270623APB_FTO_131228 State Bank of India SBIN0007244 BHOURGARH 2210
29 WARASEONI MP1738004_270623APB_FTO_131228 UCO Bank UCBA0002988 BALAGHAT 1326
30 WARASEONI MP1738004_270623APB_FTO_131228 Union Bank of India UBIN0559440 BALAGHAT BRANCH 9486
31 WARASEONI MP1738004_270623APB_FTO_131228 Union Bank of India UBIN0565245 WARASEONI 27931
32 WARASEONI MP1738004_270623APB_FTO_131228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
33 WARASEONI MP1738004_270623APB_FTO_131228 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 WARASEONI MP1738004_270623APB_FTO_131228 India Post Payments Bank IPOS0000001 Balaghat 15810
35 WARASEONI MP1738004_270623APB_FTO_131228 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 211548

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