Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020423APB_FTO_1199
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-38-004-026-002/238
(JAGPUR) 		1738004000NRG23020420231790216 02/04/2023 SAKUN NEWARE 1738004WL189267 SAKUN NEWARE 00045 BARB0BALBHO 3060 3060 Processed 06/05/2023 531004493 SAKUNNEWARE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-027-001/135
(PIPARIA) 		1738004000NRG23010420231782934 02/04/2023 ANJANI 1738004WL188858 ANJANI 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 ANJANI HDFC BANK LTD(607152)
3 WARASEONI MP-38-004-027-001/135
(PIPARIA) 		1738004000NRG23010420231782933 02/04/2023 MADHUKAR 1738004WL188858 MADHUKAR 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 MADHUKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-027-001/245
(PIPARIA) 		1738004000NRG23010420231782949 02/04/2023 Yamuna 1738004WL188858 Yamuna 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 Yamuna HDFC BANK LTD(607152)
5 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG23010420231782988 02/04/2023 MAHAPRASAD 1738004WL188858 MAHAPRASAD 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 MAHAPRASAD BANK OF BARODA(606985)
6 WARASEONI MP-38-004-027-001/441
(PIPARIA) 		1738004000NRG23010420231782996 02/04/2023 NANDLAL 1738004WL188858 NANDLAL 00045 BARB0BALBHO 1224 1224 Processed 06/05/2023 531004493 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 WARASEONI MP-38-004-027-001/474
(PIPARIA) 		1738004000NRG23010420231783001 02/04/2023 LAXMICHAND 1738004WL188858 LAXMICHAND 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 LAXMICHAND UCO BANK(607066)
8 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG23010420231783003 02/04/2023 SUNITA 1738004WL188858 SUNITA 00045 BARB0BALBHO 1224 1224 Processed 06/05/2023 531004493 SUNITA CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-027-001/564
(PIPARIA) 		1738004000NRG23010420231783016 02/04/2023 MANOJ 1738004WL188858 MANOJ 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 MANOJ BANK OF BARODA(606985)
10 WARASEONI MP-38-004-027-001/83
(PIPARIA) 		1738004000NRG23010420231783030 02/04/2023 MOHARLAL 1738004WL188858 MOHARLAL 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 MOHARLAL BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG23020420231790497 02/04/2023 sukhchand 1738004WL189277 sukhchand 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 sukhchand BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG23020420231790503 02/04/2023 bhumesori 1738004WL189277 bhumesori 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 bhumesori BANK OF INDIA(508505)
13 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG23020420231790515 02/04/2023 KAVITA 1738004WL189277 KAVITA 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 KAVITA BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG23020420231790517 02/04/2023 rajkumar 1738004WL189277 rajkumar 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 rajkumar BANK OF BARODA(606985)
15 WARASEONI MP-38-004-058-001/93-A
(DINI) 		1738004000NRG23020420231790541 02/04/2023 Bhujmal 1738004WL189277 Bhujmal 00045 BARB0BALBHO 1428 1428 Processed 06/05/2023 531004493 Bhujmal BANK OF BARODA(606985)
SubTotal 22644 22644
16 WARASEONI MP-38-004-027-001/388
(PIPARIA) 		1738004000NRG23010420231782980 02/04/2023 KACHRA 1738004WL188858 KACHRA 00048 BKID0009590 1428 1428 Processed 06/05/2023 531004493 KACHRA INDUSIND BANK(607189)
17 WARASEONI MP-38-004-027-001/405-A
(PIPARIA) 		1738004000NRG23010420231782984 02/04/2023 DHURANLAL 1738004WL188858 DHURANLAL 00048 BKID0009590 1428 1428 Processed 06/05/2023 531004493 DHURANLAL BANK OF INDIA(508505)
18 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG23010420231782989 02/04/2023 SURMAN 1738004WL188858 SURMAN 00048 BKID0009590 1428 1428 Processed 06/05/2023 531004493 SURMAN HDFC BANK LTD(607152)
19 WARASEONI MP-38-004-027-001/423
(PIPARIA) 		1738004000NRG23010420231782992 02/04/2023 SUNITA 1738004WL188858 SUNITA 00048 BKID0009590 1428 1428 Processed 06/05/2023 531004493 SUNITA BANK OF INDIA(508505)
20 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG23010420231783025 02/04/2023 GANESH 1738004WL188858 GANESH 00048 BKID0009590 1224 1224 Processed 06/05/2023 531004493 GANESH BANK OF INDIA(508505)
21 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004036NRG23010420231787327 02/04/2023 GEETA 1738004036WL189084 GEETA 00048 BKID0009590 612 612 Processed 06/05/2023 531004493 GEETA BANK OF INDIA(508505)
SubTotal 7548 7548
22 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004012NRG23020420231788456 02/04/2023 JAYMALA BHAGAT 1738004012WL189163 JAYMALA BHAGAT 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 JAYMALABHAGAT STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004012NRG23020420231788455 02/04/2023 YOGLAL BHAGAT 1738004012WL189163 YOGLAL BHAGAT 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 YOGLALBHAGAT BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/103
(MOHGAONKHURD) 		1738004012NRG23020420231788457 02/04/2023 VANDANA 1738004012WL189163 VANDANA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 VANDANA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004012NRG23020420231788458 02/04/2023 RAMDAS 1738004012WL189163 RAMDAS 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 RAMDAS BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004012NRG23020420231788459 02/04/2023 DULICHAND 1738004012WL189163 DULICHAND 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 DULICHAND BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004012NRG23020420231788460 02/04/2023 PRAMILA 1738004012WL189163 PRAMILA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 PRAMILA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/125
(MOHGAONKHURD) 		1738004012NRG23020420231788462 02/04/2023 SUKVATA 1738004012WL189163 SUKVATA 00051 MAHB0000677 204 204 Processed 06/05/2023 531004493 SUKVATA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004012NRG23020420231788463 02/04/2023 DURGAPRASAD 1738004012WL189163 DURGAPRASAD 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 DURGAPRASAD BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004012NRG23020420231788464 02/04/2023 KETO BAI 1738004012WL189163 KETO BAI 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 KETOBAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004012NRG23020420231788465 02/04/2023 tara 1738004012WL189163 tara 00051 MAHB0000677 204 204 Processed 06/05/2023 531004493 tara BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004012NRG23020420231788466 02/04/2023 LALITA DEVAHE 1738004012WL189163 LALITA DEVAHE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 LALITADEVAHE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004012NRG23020420231788467 02/04/2023 SAVITRI 1738004012WL189163 SAVITRI 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SAVITRI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/161
(MOHGAONKHURD) 		1738004012NRG23020420231788469 02/04/2023 LAXMI 1738004012WL189163 LAXMI 00051 MAHB0000677 612 612 Processed 06/05/2023 531004493 LAXMI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004012NRG23020420231788470 02/04/2023 PRAMILA 1738004012WL189163 PRAMILA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 PRAMILA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004012NRG23020420231788471 02/04/2023 USHA 1738004012WL189163 USHA 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 USHA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004012NRG23020420231788472 02/04/2023 SHRIRAM 1738004012WL189163 SHRIRAM 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SHRIRAM BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/177
(MOHGAONKHURD) 		1738004012NRG23020420231788473 02/04/2023 YUVRAJ 1738004012WL189163 YUVRAJ 00051 MAHB0000677 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 WARASEONI MP-38-004-012-002/179-A
(MOHGAONKHURD) 		1738004012NRG23020420231788474 02/04/2023 CHITRAKALA 1738004012WL189163 CHITRAKALA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 CHITRAKALA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004012NRG23020420231788475 02/04/2023 GAUTAM 1738004012WL189163 GAUTAM 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 GAUTAM BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004012NRG23020420231788476 02/04/2023 SHEELA 1738004012WL189163 SHEELA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 SHEELA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004012NRG23020420231788477 02/04/2023 RAMPRASAD 1738004012WL189163 RAMPRASAD 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 RAMPRASAD BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004012NRG23020420231788478 02/04/2023 RANGLAL 1738004012WL189163 RANGLAL 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 RANGLAL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/205
(MOHGAONKHURD) 		1738004012NRG23020420231788479 02/04/2023 SOMLATA 1738004012WL189163 SOMLATA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SOMLATA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004012NRG23020420231788480 02/04/2023 ANUSHAYA 1738004012WL189163 ANUSHAYA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 ANUSHAYA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004012NRG23020420231788481 02/04/2023 HARKANTA 1738004012WL189163 HARKANTA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 HARKANTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/224
(MOHGAONKHURD) 		1738004012NRG23020420231788482 02/04/2023 GANGA 1738004012WL189163 GANGA 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 GANGA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/227
(MOHGAONKHURD) 		1738004012NRG23020420231788483 02/04/2023 SHANTI BAI 1738004012WL189163 SHANTI BAI 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SHANTIBAI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004012NRG23020420231788484 02/04/2023 RAMKALI 1738004012WL189163 RAMKALI 00051 MAHB0000677 204 204 Processed 06/05/2023 531004493 RAMKALI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004012NRG23020420231788485 02/04/2023 TOMESAWRE 1738004012WL189163 TOMESAWRE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 TOMESAWRE BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004012NRG23020420231788486 02/04/2023 JIRA 1738004012WL189163 JIRA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 JIRA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG23020420231788487 02/04/2023 surajlal 1738004012WL189163 surajlal 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 surajlal STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004012NRG23020420231788488 02/04/2023 SHRIRAM 1738004012WL189163 SHRIRAM 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SHRIRAM BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/24
(MOHGAONKHURD) 		1738004012NRG23020420231788489 02/04/2023 REKHA 1738004012WL189163 REKHA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 REKHA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004012NRG23020420231788490 02/04/2023 urmila 1738004012WL189163 urmila 00051 MAHB0000677 408 408 Processed 06/05/2023 531004493 urmila BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004012NRG23020420231788491 02/04/2023 vishnu 1738004012WL189163 vishnu 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 vishnu BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/246
(MOHGAONKHURD) 		1738004012NRG23020420231788492 02/04/2023 MANISHA 1738004012WL189163 MANISHA 00051 MAHB0000677 204 204 Processed 06/05/2023 531004493 MANISHA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG23020420231788494 02/04/2023 RAJESH 1738004012WL189163 RAJESH 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
59 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG23020420231788493 02/04/2023 SARITA 1738004012WL189163 SARITA 00051 MAHB0000677 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004012NRG23020420231788495 02/04/2023 GITA 1738004012WL189163 GITA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 GITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004012NRG23020420231788496 02/04/2023 SHUNITA 1738004012WL189163 SHUNITA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SHUNITA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004012NRG23020420231788497 02/04/2023 KAUSHALA 1738004012WL189163 KAUSHALA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 KAUSHALA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/26
(MOHGAONKHURD) 		1738004012NRG23020420231788498 02/04/2023 RAMANBAI 1738004012WL189163 RAMANBAI 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 RAMANBAI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004012NRG23020420231788499 02/04/2023 GEETA 1738004012WL189163 GEETA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 GEETA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004012NRG23020420231788500 02/04/2023 chetanlal 1738004012WL189163 chetanlal 00051 MAHB0000677 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 WARASEONI MP-38-004-012-002/262
(MOHGAONKHURD) 		1738004012NRG23020420231788501 02/04/2023 RADHIKA 1738004012WL189163 RADHIKA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 RADHIKA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004012NRG23020420231788502 02/04/2023 BHUMESWARI DEWAHE 1738004012WL189163 BHUMESWARI DEWAHE 00051 MAHB0000677 612 612 Processed 06/05/2023 531004493 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004012NRG23020420231788503 02/04/2023 PURNAKALA 1738004012WL189163 PURNAKALA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 PURNAKALA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/274
(MOHGAONKHURD) 		1738004012NRG23020420231788504 02/04/2023 durga bai 1738004012WL189163 durga bai 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 durgabai BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG23020420231788506 02/04/2023 PANCHSHILA 1738004012WL189163 PANCHSHILA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 PANCHSHILA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG23020420231788507 02/04/2023 SUNDARLAL 1738004012WL189163 SUNDARLAL 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SUNDARLAL BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/313-A
(MOHGAONKHURD) 		1738004012NRG23020420231788508 02/04/2023 PUSPA PATLE 1738004012WL189163 PUSPA PATLE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 PUSPAPATLE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/317
(MOHGAONKHURD) 		1738004012NRG23020420231788509 02/04/2023 RAMCHAND 1738004012WL189163 RAMCHAND 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 RAMCHAND BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004012NRG23020420231788510 02/04/2023 LALITA 1738004012WL189163 LALITA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 LALITA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/332
(MOHGAONKHURD) 		1738004012NRG23020420231788511 02/04/2023 UMESH 1738004012WL189163 UMESH 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 UMESH BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/332-A
(MOHGAONKHURD) 		1738004012NRG23020420231788512 02/04/2023 CHANDRAKALA 1738004012WL189163 CHANDRAKALA 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 CHANDRAKALA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG23020420231788513 02/04/2023 SHANKAR 1738004012WL189163 SHANKAR 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SHANKAR BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/337-A
(MOHGAONKHURD) 		1738004012NRG23020420231788514 02/04/2023 SANDEEP PATLE 1738004012WL189163 SANDEEP PATLE 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 SANDEEPPATLE BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004012NRG23020420231788515 02/04/2023 Manisha kavre 1738004012WL189163 Manisha kavre 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 Manishakavre BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004012NRG23020420231788516 02/04/2023 LALCHAND 1738004012WL189163 LALCHAND 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 LALCHAND BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004012NRG23020420231788517 02/04/2023 shushila 1738004012WL189163 shushila 00051 MAHB0000677 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004012NRG23020420231788518 02/04/2023 SAGAN MARTHE 1738004012WL189163 SAGAN MARTHE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SAGANMARTHE BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/362-B
(MOHGAONKHURD) 		1738004012NRG23020420231788519 02/04/2023 VANJU 1738004012WL189163 VANJU 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 VANJU BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/363-A
(MOHGAONKHURD) 		1738004012NRG23020420231788520 02/04/2023 HUKUMCHAND SONWANE 1738004012WL189163 HUKUMCHAND SONWANE 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 HUKUMCHANDSONWANE BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-002/364
(MOHGAONKHURD) 		1738004012NRG23020420231788521 02/04/2023 SAKUNTALA 1738004012WL189163 SAKUNTALA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 SAKUNTALA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004012NRG23020420231788522 02/04/2023 ANIL 1738004012WL189163 ANIL 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 ANIL BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-012-002/371-A
(MOHGAONKHURD) 		1738004012NRG23020420231788523 02/04/2023 CHOTELAL 1738004012WL189163 CHOTELAL 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 CHOTELAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004012NRG23020420231788524 02/04/2023 MAHESH MARTHE 1738004012WL189163 MAHESH MARTHE 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 MAHESHMARTHE BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-012-002/386
(MOHGAONKHURD) 		1738004012NRG23020420231788525 02/04/2023 VIJAY 1738004012WL189163 VIJAY 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 VIJAY BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-012-002/390
(MOHGAONKHURD) 		1738004012NRG23020420231788526 02/04/2023 BHUMESHWARI 1738004012WL189163 BHUMESHWARI 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 BHUMESHWARI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-012-002/394
(MOHGAONKHURD) 		1738004012NRG23020420231788527 02/04/2023 JAGESH 1738004012WL189163 JAGESH 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 JAGESH BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004012NRG23020420231788529 02/04/2023 indrakala 1738004012WL189163 indrakala 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 indrakala BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004012NRG23020420231788528 02/04/2023 RAJU 1738004012WL189163 RAJU 00051 MAHB0000677 204 204 Processed 06/05/2023 531004493 RAJU BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004012NRG23020420231788530 02/04/2023 SUKARAA 1738004012WL189163 SUKARAA 00051 MAHB0000677 408 408 Processed 06/05/2023 531004493 SUKARAA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004012NRG23020420231788532 02/04/2023 JAMNA 1738004012WL189163 JAMNA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 JAMNA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004012NRG23020420231788533 02/04/2023 URMILA 1738004012WL189163 URMILA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 URMILA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004012NRG23020420231788534 02/04/2023 ANAND MARTHE 1738004012WL189163 ANAND MARTHE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 ANANDMARTHE BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004012NRG23020420231788536 02/04/2023 DURGA 1738004012WL189163 DURGA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 DURGA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004012NRG23020420231788537 02/04/2023 SYAMLAL 1738004012WL189163 SYAMLAL 00051 MAHB0000677 612 612 Processed 06/05/2023 531004493 SYAMLAL STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004012NRG23020420231788538 02/04/2023 RAVINDRA BISEN 1738004012WL189163 RAVINDRA BISEN 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 RAVINDRABISEN BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004012NRG23020420231788540 02/04/2023 birajlal 1738004012WL189163 birajlal 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 birajlal BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004012NRG23020420231788539 02/04/2023 DILAN 1738004012WL189163 DILAN 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 DILAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004012NRG23020420231788542 02/04/2023 kanta 1738004012WL189163 kanta 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 kanta BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004012NRG23020420231788543 02/04/2023 HUKUMCHAND 1738004012WL189163 HUKUMCHAND 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 HUKUMCHAND BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004012NRG23020420231788545 02/04/2023 satrupa 1738004012WL189163 satrupa 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 satrupa BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004012NRG23020420231788546 02/04/2023 PnchfulA 1738004012WL189163 PnchfulA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 PnchfulA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG23020420231788547 02/04/2023 jhunni bai 1738004012WL189163 jhunni bai 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 jhunnibai BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-012-002/52-A
(MOHGAONKHURD) 		1738004012NRG23020420231788548 02/04/2023 santosh 1738004012WL189163 santosh 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 santosh BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004012NRG23020420231788550 02/04/2023 krishani 1738004012WL189163 krishani 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 krishani BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004012NRG23020420231788549 02/04/2023 lokchand 1738004012WL189163 lokchand 00051 MAHB0000677 408 408 Processed 06/05/2023 531004493 lokchand BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-012-002/529
(MOHGAONKHURD) 		1738004012NRG23020420231788551 02/04/2023 mamta 1738004012WL189163 mamta 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 mamta BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004012NRG23020420231788552 02/04/2023 MEENA MARTHE 1738004012WL189163 MEENA MARTHE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 MEENAMARTHE BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004012NRG23020420231788553 02/04/2023 LALITA 1738004012WL189163 LALITA 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 LALITA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004012NRG23020420231788554 02/04/2023 DINESAWREE 1738004012WL189163 DINESAWREE 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 DINESAWREE STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004012NRG23020420231788555 02/04/2023 KANTA 1738004012WL189163 KANTA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 KANTA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004012NRG23020420231788556 02/04/2023 NAMDEV 1738004012WL189163 NAMDEV 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 NAMDEV BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004012NRG23020420231788557 02/04/2023 santkala 1738004012WL189163 santkala 00051 MAHB0000677 816 816 Processed 06/05/2023 531004493 santkala BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG23020420231788559 02/04/2023 SAVITA 1738004012WL189163 SAVITA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SAVITA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG23020420231788558 02/04/2023 thanshigh 1738004012WL189163 thanshigh 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 thanshigh BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004012NRG23020420231788560 02/04/2023 PARBAATI 1738004012WL189163 PARBAATI 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 PARBAATI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-012-002/551-A
(MOHGAONKHURD) 		1738004012NRG23020420231788452 02/04/2023 sharmila 1738004012WL189162 sharmila 00051 MAHB0000677 3060 3060 Processed 06/05/2023 531004493 sharmila BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-012-002/551-B
(MOHGAONKHURD) 		1738004012NRG23020420231788453 02/04/2023 SANJAY LADE 1738004012WL189162 SANJAY LADE 00051 MAHB0000677 3060 3060 Processed 06/05/2023 531004493 SANJAYLADE BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-012-002/551-B
(MOHGAONKHURD) 		1738004012NRG23020420231788454 02/04/2023 SAREETA LADE 1738004012WL189162 SAREETA LADE 00051 MAHB0000677 3060 3060 Processed 06/05/2023 531004493 SAREETALADE BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004012NRG23020420231788561 02/04/2023 ROSHANLAL 1738004012WL189163 ROSHANLAL 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 ROSHANLAL BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004012NRG23020420231788562 02/04/2023 SURESH KUMAR BISEN 1738004012WL189163 SURESH KUMAR BISEN 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004012NRG23020420231788563 02/04/2023 PREMLATA CHOPKAR 1738004012WL189163 PREMLATA CHOPKAR 00051 MAHB0000677 1020 1020 Processed 06/05/2023 531004493 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004012NRG23020420231788564 02/04/2023 ARUNA 1738004012WL189163 ARUNA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 531004493 ARUNA BANK OF MAHARASHTRA(607387)
SubTotal 117504 117504
128 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG23310320231781029 02/04/2023 SURESH 1738004WL188738 SURESH 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 SURESH BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG23310320231781009 02/04/2023 ANITA RANA 1738004WL188737 ANITA RANA 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 ANITARANA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG23310320231781046 02/04/2023 SRIRAM 1738004WL188740 SRIRAM 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 SRIRAM BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-001/304
(NARODI) 		1738004000NRG23310320231781030 02/04/2023 GUNESARI 1738004WL188738 GUNESARI 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 GUNESARI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-001/321
(NARODI) 		1738004000NRG23310320231781010 02/04/2023 KUSANLAL 1738004WL188737 KUSANLAL 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 KUSANLAL BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG23310320231781047 02/04/2023 khumansingh gautam 1738004WL188740 khumansingh gautam 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 khumansinghgautam BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG23310320231781048 02/04/2023 TEKCHAND RANA 1738004WL188740 TEKCHAND RANA 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 TEKCHANDRANA UCO BANK(607066)
135 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG23310320231781031 02/04/2023 pushpa 1738004WL188738 pushpa 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 pushpa BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG23310320231781032 02/04/2023 urmila 1738004WL188738 urmila 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 urmila BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG23310320231781011 02/04/2023 DARAMCHND 1738004WL188737 DARAMCHND 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 DARAMCHND BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG23310320231781012 02/04/2023 EMLA 1738004WL188737 EMLA 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 EMLA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG23310320231781049 02/04/2023 BHIMAA 1738004WL188740 BHIMAA 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 BHIMAA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG23310320231781033 02/04/2023 BHUMESHWARI 1738004WL188738 BHUMESHWARI 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 BHUMESHWARI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG23310320231781034 02/04/2023 BARELAL 1738004WL188738 BARELAL 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 BARELAL BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG23310320231781013 02/04/2023 JASAN BAI 1738004WL188737 JASAN BAI 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 JASANBAI BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG23310320231781014 02/04/2023 PUSHPA RANA 1738004WL188737 PUSHPA RANA 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 PUSHPARANA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG23020420231790223 02/04/2023 bhagat bisen 1738004WL189269 bhagat bisen 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 bhagatbisen BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG23310320231781035 02/04/2023 PUNARAM BISEN 1738004WL188738 PUNARAM BISEN 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG23310320231781050 02/04/2023 REKHLAL URKUDE 1738004WL188740 REKHLAL URKUDE 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 REKHLALURKUDE STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG23310320231781037 02/04/2023 chunnilal 1738004WL188738 chunnilal 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 chunnilal BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG23310320231781038 02/04/2023 DALIRAM 1738004WL188738 DALIRAM 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 DALIRAM BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG23310320231781051 02/04/2023 REKHAA 1738004WL188740 REKHAA 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 REKHAA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG23310320231781052 02/04/2023 NEETA 1738004WL188740 NEETA 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 NEETA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG23310320231781015 02/04/2023 NEETA 1738004WL188737 NEETA 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 NEETA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG23310320231781039 02/04/2023 chetanlal kurve 1738004WL188738 chetanlal kurve 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 chetanlalkurve BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-001/493-B
(NARODI) 		1738004000NRG23310320231781053 02/04/2023 leela 1738004WL188740 leela 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 leela BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-001/497
(NARODI) 		1738004000NRG23310320231781054 02/04/2023 vandna 1738004WL188740 vandna 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 vandna BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG23310320231781055 02/04/2023 bhaulal patle 1738004WL188740 bhaulal patle 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 bhaulalpatle BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG23310320231781016 02/04/2023 bhaulal patle 1738004WL188737 bhaulal patle 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 bhaulalpatle BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG23310320231781056 02/04/2023 JAYSINGH 1738004WL188740 JAYSINGH 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 JAYSINGH BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG23310320231781019 02/04/2023 jamvanta 1738004WL188737 jamvanta 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 jamvanta BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG23310320231781018 02/04/2023 prathvilal katre 1738004WL188737 prathvilal katre 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 prathvilalkatre BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG23310320231781040 02/04/2023 yograj 1738004WL188738 yograj 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 yograj BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG23310320231781020 02/04/2023 kishana 1738004WL188737 kishana 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 kishana STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG23310320231781057 02/04/2023 kishana 1738004WL188740 kishana 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 kishana STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG23310320231781021 02/04/2023 RUPCHAND BHAGAT 1738004WL188737 RUPCHAND BHAGAT 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG23310320231781022 02/04/2023 GANESHRAM 1738004WL188737 GANESHRAM 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 GANESHRAM BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG23310320231781058 02/04/2023 GANESHRAM 1738004WL188740 GANESHRAM 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 GANESHRAM BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG23310320231781059 02/04/2023 IMRATA 1738004WL188740 IMRATA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 IMRATA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-001/609
(NARODI) 		1738004000NRG23310320231781023 02/04/2023 khinaram 1738004WL188737 khinaram 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 khinaram BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-001/612
(NARODI) 		1738004000NRG23310320231781024 02/04/2023 yeshanlal 1738004WL188737 yeshanlal 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 yeshanlal BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG23310320231781025 02/04/2023 JAIPAL PATLE 1738004WL188737 JAIPAL PATLE 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 JAIPALPATLE BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG23310320231781026 02/04/2023 DAVALAT 1738004WL188737 DAVALAT 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 DAVALAT STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-004-001/661-A
(NARODI) 		1738004000NRG23020420231790224 02/04/2023 Lokesh 1738004WL189269 Lokesh 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 Lokesh BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG23310320231781060 02/04/2023 Mona 1738004WL188740 Mona 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 Mona STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG23310320231781061 02/04/2023 chandsingh 1738004WL188740 chandsingh 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 chandsingh BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG23310320231781062 02/04/2023 dileep uke 1738004WL188740 dileep uke 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 dileepuke BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG23310320231781063 02/04/2023 Durga Bagbarle 1738004WL188740 Durga Bagbarle 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 DurgaBagbarle BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG23310320231781064 02/04/2023 SAGIRA 1738004WL188740 SAGIRA 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 SAGIRA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG23310320231781065 02/04/2023 Mahendra warkade 1738004WL188740 Mahendra warkade 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 Mahendrawarkade BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG23310320231781066 02/04/2023 VED KUMAR 1738004WL188740 VED KUMAR 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 VEDKUMAR BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG23310320231781067 02/04/2023 shillu uikey 1738004WL188740 shillu uikey 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 shilluuikey BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG23310320231781068 02/04/2023 parbata 1738004WL188740 parbata 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 parbata BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-004-002/216
(NARODI) 		1738004000NRG23310320231781069 02/04/2023 sevakram 1738004WL188740 sevakram 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 sevakram BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG23310320231781070 02/04/2023 Dinesh 1738004WL188740 Dinesh 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 Dinesh BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG23310320231781071 02/04/2023 chammulal 1738004WL188740 chammulal 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 chammulal BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG23310320231781072 02/04/2023 jaswan 1738004WL188740 jaswan 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 jaswan BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG23310320231781027 02/04/2023 TEKCHAND 1738004WL188737 TEKCHAND 00051 MAHB0000721 612 612 Processed 06/05/2023 531004493 TEKCHAND BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-004-002/256
(NARODI) 		1738004000NRG23310320231781073 02/04/2023 anita nageshwar 1738004WL188740 anita nageshwar 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 anitanageshwar BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG23310320231781074 02/04/2023 lokeshwari pounkar 1738004WL188740 lokeshwari pounkar 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG23310320231781075 02/04/2023 gita bai 1738004WL188740 gita bai 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 gitabai BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG23310320231781077 02/04/2023 pramila 1738004WL188740 pramila 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 pramila BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG23310320231781076 02/04/2023 ravindra 1738004WL188740 ravindra 00051 MAHB0000721 816 816 Processed 06/05/2023 531004493 ravindra BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG23310320231781078 02/04/2023 daniram marskole 1738004WL188740 daniram marskole 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 danirammarskole BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG23310320231781079 02/04/2023 YESHULA MARSKOLE 1738004WL188740 YESHULA MARSKOLE 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG23310320231781080 02/04/2023 nisha patle 1738004WL188740 nisha patle 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 nishapatle BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG23310320231781081 02/04/2023 Nirmala Netam 1738004WL188740 Nirmala Netam 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 NirmalaNetam BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG23310320231781083 02/04/2023 SAHESHRAM TEKAM 1738004WL188740 SAHESHRAM TEKAM 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG23310320231781084 02/04/2023 sarsta bai 1738004WL188740 sarsta bai 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 sarstabai BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG23310320231781085 02/04/2023 kamla bai nageshwar 1738004WL188740 kamla bai nageshwar 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 kamlabainageshwar BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG23020420231789309 02/04/2023 CHANDRAKALA RADHELAL 1738004WL189216 CHANDRAKALA RADHELAL 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 CHANDRAKALARADHELAL BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG23020420231789310 02/04/2023 Rahul 1738004WL189216 Rahul 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 Rahul BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-042-001/147
(RAMRAMA) 		1738004000NRG23020420231789311 02/04/2023 MIRA 1738004WL189216 MIRA 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 MIRA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-042-001/21
(RAMRAMA) 		1738004000NRG23020420231789313 02/04/2023 pramila 1738004WL189216 pramila 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 pramila BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-042-001/278
(RAMRAMA) 		1738004000NRG23020420231789314 02/04/2023 RAMESHWARI 1738004WL189216 RAMESHWARI 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 RAMESHWARI BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-042-001/319
(RAMRAMA) 		1738004000NRG23020420231789315 02/04/2023 BIRSHING 1738004WL189216 BIRSHING 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 BIRSHING BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004000NRG23020420231789316 02/04/2023 fulma bai 1738004WL189216 fulma bai 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 fulmabai BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004000NRG23020420231789317 02/04/2023 GYANSHING 1738004WL189216 GYANSHING 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 GYANSHING STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-042-001/86
(RAMRAMA) 		1738004000NRG23020420231789318 02/04/2023 DHIRSINGH 1738004WL189216 DHIRSINGH 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 DHIRSINGH BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-044-001/28-A
(SIRRA) 		1738004044NRG23020420231788133 02/04/2023 PRIYANKA 1738004044WL189141 PRIYANKA 00051 MAHB0000721 2448 2448 Processed 06/05/2023 531004493 PRIYANKA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-044-001/28-A
(SIRRA) 		1738004044NRG23020420231788134 02/04/2023 satish 1738004044WL189141 satish 00051 MAHB0000721 2448 2448 Processed 06/05/2023 531004493 satish STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG23020420231790230 02/04/2023 JITENDRA 1738004WL189269 JITENDRA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 JITENDRA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG23020420231790234 02/04/2023 PRIYAKA 1738004WL189269 PRIYAKA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 PRIYAKA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004000NRG23020420231790260 02/04/2023 SURAJLAL 1738004WL189269 SURAJLAL 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 SURAJLAL BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004000NRG23020420231790261 02/04/2023 varsha 1738004WL189269 varsha 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 varsha BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG23020420231790264 02/04/2023 CHINTA 1738004WL189269 CHINTA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 CHINTA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG23020420231790267 02/04/2023 RADHAN 1738004WL189269 RADHAN 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 RADHAN STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG23020420231790276 02/04/2023 KUSMA 1738004WL189269 KUSMA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 KUSMA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-046-001/303
(BOTEJHARI) 		1738004000NRG23020420231790281 02/04/2023 LAXMI 1738004WL189269 LAXMI 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 LAXMI BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG23020420231790282 02/04/2023 BELAN 1738004WL189269 BELAN 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 BELAN BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG23020420231790289 02/04/2023 Dileshwari 1738004WL189269 Dileshwari 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 Dileshwari CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004000NRG23020420231790301 02/04/2023 sheheran shekha 1738004WL189269 sheheran shekha 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 sheheranshekha BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004000NRG23020420231790304 02/04/2023 PRAFUL 1738004WL189269 PRAFUL 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 PRAFUL BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG23020420231790307 02/04/2023 asha 1738004WL189269 asha 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 asha BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG23020420231790312 02/04/2023 LATA 1738004WL189269 LATA 00051 MAHB0000721 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG23020420231790314 02/04/2023 PARDEEP 1738004WL189269 PARDEEP 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 PARDEEP BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG23020420231790313 02/04/2023 RUKMANI 1738004WL189269 RUKMANI 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 RUKMANI BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG23020420231790315 02/04/2023 sandeep 1738004WL189269 sandeep 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 sandeep BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-046-001/65
(BOTEJHARI) 		1738004000NRG23020420231790319 02/04/2023 mohit 1738004WL189269 mohit 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 mohit STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG23020420231790321 02/04/2023 santos 1738004WL189269 santos 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 santos BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG23020420231790323 02/04/2023 DELEPA 1738004WL189269 DELEPA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 DELEPA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG23020420231790330 02/04/2023 padma 1738004WL189269 padma 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531004493 padma BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-047-001/319
(BUDBUDA) 		1738004000NRG23020420231790331 02/04/2023 Hemraj 1738004WL189269 Hemraj 00051 MAHB0000721 1020 1020 Processed 06/05/2023 531004493 Hemraj BANK OF MAHARASHTRA(607387)
SubTotal 105060 105060
231 WARASEONI MP-38-004-002-001/256-A
(SIKANDRA) 		1738004000NRG23010420231787225 02/04/2023 Gyaneshwari dongre 1738004WL189079 Gyaneshwari dongre 00051 MAHB0000848 204 204 Processed 06/05/2023 531004493 Gyaneshwaridongre UNION BANK OF INDIA(508500)
232 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG23010420231787243 02/04/2023 CHAITRAM 1738004WL189079 CHAITRAM 00051 MAHB0000848 204 204 Processed 06/05/2023 531004493 CHAITRAM STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-008-001/100
(TUMADI) 		1738004008NRG23020420231789109 02/04/2023 babulal 1738004008WL189206 babulal 00051 MAHB0000848 204 204 Processed 06/05/2023 531004493 babulal BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG23020420231789110 02/04/2023 yasoda 1738004008WL189206 yasoda 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 yasoda BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG23020420231789113 02/04/2023 radhan 1738004008WL189206 radhan 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 radhan BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG23020420231789116 02/04/2023 KHUMAN 1738004008WL189206 KHUMAN 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 KHUMAN BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004008NRG23020420231789117 02/04/2023 anusaya 1738004008WL189206 anusaya 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 anusaya BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-008-001/116-D
(TUMADI) 		1738004008NRG23020420231789118 02/04/2023 GUDVANTA 1738004008WL189206 GUDVANTA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 GUDVANTA BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG23020420231789121 02/04/2023 maharan 1738004008WL189206 maharan 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 maharan BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG23020420231789122 02/04/2023 PRAMILA 1738004008WL189206 PRAMILA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 PRAMILA BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-008-001/124
(TUMADI) 		1738004008NRG23020420231789123 02/04/2023 MAMTA 1738004008WL189206 MAMTA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 MAMTA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-008-001/125-C
(TUMADI) 		1738004008NRG23020420231789124 02/04/2023 TUSAR 1738004008WL189206 TUSAR 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 TUSAR BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG23020420231789125 02/04/2023 ROSHNI 1738004008WL189206 ROSHNI 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 ROSHNI BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG23020420231789127 02/04/2023 KIRAN 1738004008WL189206 KIRAN 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 KIRAN BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004008NRG23020420231789128 02/04/2023 NANAN 1738004008WL189206 NANAN 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 NANAN BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004008NRG23020420231789129 02/04/2023 NISHA 1738004008WL189206 NISHA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 NISHA BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG23020420231789130 02/04/2023 CHITRAREKHA 1738004008WL189206 CHITRAREKHA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 CHITRAREKHA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG23020420231789132 02/04/2023 LAXHMI 1738004008WL189206 LAXHMI 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 LAXHMI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG23020420231789131 02/04/2023 RAVI 1738004008WL189206 RAVI 00051 MAHB0000848 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG23020420231789133 02/04/2023 SALIKRAM 1738004008WL189206 SALIKRAM 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 SALIKRAM BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004008NRG23020420231789134 02/04/2023 surman 1738004008WL189206 surman 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 surman BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004008NRG23020420231789135 02/04/2023 SUKCHAND 1738004008WL189206 SUKCHAND 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 SUKCHAND BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-008-001/178-C
(TUMADI) 		1738004008NRG23020420231789136 02/04/2023 BHUMESWARI 1738004008WL189206 BHUMESWARI 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 BHUMESWARI BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG23020420231789137 02/04/2023 HIRAN 1738004008WL189206 HIRAN 00051 MAHB0000848 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004008NRG23020420231789138 02/04/2023 USHA 1738004008WL189206 USHA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 USHA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG23020420231789139 02/04/2023 BHAGVANTI 1738004008WL189206 BHAGVANTI 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 BHAGVANTI PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG23020420231789140 02/04/2023 CHANDRASING 1738004008WL189206 CHANDRASING 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 CHANDRASING BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004008NRG23020420231789143 02/04/2023 NIRMALA 1738004008WL189206 NIRMALA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 NIRMALA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004008NRG23020420231789144 02/04/2023 HIRALAL 1738004008WL189206 HIRALAL 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 HIRALAL BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG23020420231789145 02/04/2023 PUNARAM 1738004008WL189206 PUNARAM 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 PUNARAM BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004008NRG23020420231789146 02/04/2023 POKHANLAL 1738004008WL189206 POKHANLAL 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 POKHANLAL BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004008NRG23020420231789147 02/04/2023 YOGITA 1738004008WL189206 YOGITA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 YOGITA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG23020420231789152 02/04/2023 VIKASH 1738004008WL189206 VIKASH 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 VIKASH BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG23020420231789154 02/04/2023 SURENDRA 1738004008WL189206 SURENDRA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 SURENDRA BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG23020420231789155 02/04/2023 CHIRANJAN 1738004008WL189206 CHIRANJAN 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 CHIRANJAN BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG23020420231789156 02/04/2023 mina 1738004008WL189206 mina 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 mina BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004008NRG23020420231789157 02/04/2023 YOGESH 1738004008WL189206 YOGESH 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 YOGESH BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004008NRG23020420231789158 02/04/2023 SUNITA 1738004008WL189206 SUNITA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 SUNITA BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG23020420231789159 02/04/2023 ANKITA 1738004008WL189206 ANKITA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 ANKITA BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-008-001/261
(TUMADI) 		1738004008NRG23020420231789160 02/04/2023 fandulal 1738004008WL189206 fandulal 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 fandulal BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG23020420231789161 02/04/2023 RANJITA 1738004008WL189206 RANJITA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 RANJITA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG23020420231789162 02/04/2023 revtan 1738004008WL189206 revtan 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 revtan BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004008NRG23020420231789163 02/04/2023 sagan 1738004008WL189206 sagan 00051 MAHB0000848 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG23020420231789164 02/04/2023 LILA 1738004008WL189206 LILA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 LILA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004008NRG23020420231789165 02/04/2023 SARASWATI 1738004008WL189206 SARASWATI 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 SARASWATI BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-008-001/306
(TUMADI) 		1738004008NRG23020420231789167 02/04/2023 vasu 1738004008WL189206 vasu 00051 MAHB0000848 408 408 Processed 06/05/2023 531004493 vasu BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004008NRG23020420231789168 02/04/2023 subhelal 1738004008WL189206 subhelal 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 subhelal BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004008NRG23020420231789169 02/04/2023 JASODA 1738004008WL189206 JASODA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 JASODA UNION BANK OF INDIA(508500)
279 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004008NRG23020420231789170 02/04/2023 candrakala 1738004008WL189206 candrakala 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 candrakala BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-008-001/318
(TUMADI) 		1738004008NRG23020420231789171 02/04/2023 KALA 1738004008WL189206 KALA 00051 MAHB0000848 408 408 Processed 06/05/2023 531004493 KALA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-008-001/32-C
(TUMADI) 		1738004008NRG23020420231789172 02/04/2023 MINA 1738004008WL189206 MINA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 MINA BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004008NRG23020420231789173 02/04/2023 NIRMALA 1738004008WL189206 NIRMALA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 NIRMALA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG23020420231789174 02/04/2023 suraj 1738004008WL189206 suraj 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 suraj BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-008-001/333-C
(TUMADI) 		1738004008NRG23020420231789177 02/04/2023 SHIKHA 1738004008WL189206 SHIKHA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 SHIKHA BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG23020420231789179 02/04/2023 ANITA 1738004008WL189206 ANITA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 ANITA INDIAN BANK(607105)
286 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG23020420231789178 02/04/2023 LILA 1738004008WL189206 LILA 00051 MAHB0000848 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG23020420231789180 02/04/2023 HANSHA 1738004008WL189206 HANSHA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 HANSHA BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG23020420231789181 02/04/2023 ANANDA 1738004008WL189206 ANANDA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 ANANDA BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG23020420231789182 02/04/2023 chaman 1738004008WL189206 chaman 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 chaman BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG23020420231789183 02/04/2023 gita 1738004008WL189206 gita 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 gita BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004008NRG23020420231789184 02/04/2023 RAMNATH 1738004008WL189206 RAMNATH 00051 MAHB0000848 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004008NRG23020420231789187 02/04/2023 RANJITA 1738004008WL189206 RANJITA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 RANJITA BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG23020420231789188 02/04/2023 CHAYA 1738004008WL189206 CHAYA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 CHAYA BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004008NRG23020420231789189 02/04/2023 DURPATA 1738004008WL189206 DURPATA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 DURPATA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG23020420231789190 02/04/2023 IMLA 1738004008WL189206 IMLA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 IMLA BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG23020420231789191 02/04/2023 BABULAL 1738004008WL189206 BABULAL 00051 MAHB0000848 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG23020420231789192 02/04/2023 RAMESWARI 1738004008WL189206 RAMESWARI 00051 MAHB0000848 1020 1020 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG23020420231789195 02/04/2023 UMESH 1738004008WL189206 UMESH 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 WARASEONI MP-38-004-008-001/433-A
(TUMADI) 		1738004008NRG23020420231789196 02/04/2023 DIVANCHAND 1738004008WL189206 DIVANCHAND 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 DIVANCHAND BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-008-001/437-C
(TUMADI) 		1738004008NRG23020420231789197 02/04/2023 SHAKCHI 1738004008WL189206 SHAKCHI 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 SHAKCHI BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004008NRG23020420231789198 02/04/2023 SUNITA 1738004008WL189206 SUNITA 00051 MAHB0000848 1020 1020 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 WARASEONI MP-38-004-008-001/51
(TUMADI) 		1738004008NRG23020420231789199 02/04/2023 NATHULAL 1738004008WL189206 NATHULAL 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 NATHULAL BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-008-001/59
(TUMADI) 		1738004008NRG23020420231789200 02/04/2023 Hansa 1738004008WL189206 Hansa 00051 MAHB0000848 1020 1020 Processed 06/05/2023 531004493 Hansa BANK OF MAHARASHTRA(607387)
304 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG23020420231789201 02/04/2023 sanota 1738004008WL189206 sanota 00051 MAHB0000848 1020 1020 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG23020420231789203 02/04/2023 DHURMILA 1738004008WL189206 DHURMILA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 DHURMILA BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG23020420231789202 02/04/2023 FULCHAND 1738004008WL189206 FULCHAND 00051 MAHB0000848 1224 1224 Processed 06/05/2023 531004493 FULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 84048 84048
307 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG23020420231789120 02/04/2023 SAILESH 1738004008WL189206 SAILESH 00078 CNRB0004118 1224 1224 Processed 06/05/2023 531004493 SAILESH CANARA BANK(508532)
308 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG23010420231782952 02/04/2023 CHHABILAL 1738004WL188858 CHHABILAL 00078 CNRB0004118 1428 1428 Processed 06/05/2023 531004493 CHHABILAL CANARA BANK(508532)
309 WARASEONI MP-38-004-027-001/357-A
(PIPARIA) 		1738004000NRG23010420231782968 02/04/2023 ANKIT 1738004WL188858 ANKIT 00078 CNRB0004118 1428 1428 Processed 06/05/2023 531004493 ANKIT CANARA BANK(508532)
310 WARASEONI MP-38-004-027-001/37
(PIPARIA) 		1738004000NRG23010420231782970 02/04/2023 JAYMALA 1738004WL188858 JAYMALA 00078 CNRB0004118 1428 1428 Processed 06/05/2023 531004493 JAYMALA CANARA BANK(508532)
311 WARASEONI MP-38-004-027-001/405-B
(PIPARIA) 		1738004000NRG23010420231782986 02/04/2023 FAGULAL 1738004WL188858 FAGULAL 00078 CNRB0004118 1428 1428 Processed 06/05/2023 531004493 FAGULAL CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-027-001/455
(PIPARIA) 		1738004000NRG23010420231782998 02/04/2023 GANESH 1738004WL188858 GANESH 00078 CNRB0004118 1020 1020 Processed 06/05/2023 531004493 GANESH CANARA BANK(508532)
SubTotal 7956 7956
313 WARASEONI MP-38-004-046-001/249-B
(BOTEJHARI) 		1738004000NRG23020420231790270 02/04/2023 HEMENDRA 1738004WL189269 HEMENDRA 00089 CBIN0281039 1224 1224 Processed 06/05/2023 531004493 HEMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
314 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG23010420231787230 02/04/2023 alka 1738004WL189079 alka 00089 CBIN0281785 204 204 Processed 06/05/2023 531004493 alka CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG23010420231787236 02/04/2023 RAMBATI 1738004WL189079 RAMBATI 00089 CBIN0281785 204 204 Processed 06/05/2023 531004493 RAMBATI CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG23010420231787242 02/04/2023 dasmi bai 1738004WL189079 dasmi bai 00089 CBIN0281785 204 204 Processed 06/05/2023 531004493 dasmibai CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG23010420231787241 02/04/2023 RADHIKA 1738004WL189079 RADHIKA 00089 CBIN0281785 204 204 Processed 06/05/2023 531004493 RADHIKA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-002-001/564-B
(SIKANDRA) 		1738004000NRG23010420231787246 02/04/2023 sita 1738004WL189079 sita 00089 CBIN0281785 204 204 Processed 06/05/2023 531004493 sita STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-002-001/684
(SIKANDRA) 		1738004000NRG23010420231787251 02/04/2023 sarita 1738004WL189079 sarita 00089 CBIN0281785 204 204 Processed 06/05/2023 531004493 sarita CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG23020420231789185 02/04/2023 GITA 1738004008WL189206 GITA 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004493 GITA BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-010-001/118
(KOSTE) 		1738004000NRG23310320231780782 02/04/2023 koutika 1738004WL188713 koutika 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 koutika CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG23310320231780783 02/04/2023 biranbai 1738004WL188713 biranbai 00089 CBIN0281785 816 816 Processed 06/05/2023 531004493 biranbai CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG23310320231780784 02/04/2023 SONABAI 1738004WL188713 SONABAI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 SONABAI CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-010-001/215-A
(KOSTE) 		1738004000NRG23310320231780785 02/04/2023 reena 1738004WL188713 reena 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004493 reena UNION BANK OF INDIA(508500)
325 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG23310320231780787 02/04/2023 holiram 1738004WL188713 holiram 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 holiram CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG23310320231780789 02/04/2023 DHANLAL 1738004WL188713 DHANLAL 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 DHANLAL CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG23310320231780790 02/04/2023 Jiran 1738004WL188713 Jiran 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 Jiran HDFC BANK LTD(607152)
328 WARASEONI MP-38-004-010-001/311
(KOSTE) 		1738004000NRG23310320231780791 02/04/2023 MUNNALAL 1738004WL188713 MUNNALAL 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 MUNNALAL UNION BANK OF INDIA(508500)
329 WARASEONI MP-38-004-010-001/360
(KOSTE) 		1738004000NRG23310320231780792 02/04/2023 hemeswari 1738004WL188713 hemeswari 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 hemeswari CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-010-001/369
(KOSTE) 		1738004000NRG23310320231780794 02/04/2023 geeta 1738004WL188713 geeta 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
331 WARASEONI MP-38-004-010-001/410
(KOSTE) 		1738004010NRG23010420231785799 02/04/2023 kuntanm 1738004010WL188996 kuntanm 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 kuntanm CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-010-001/461
(KOSTE) 		1738004000NRG23310320231780798 02/04/2023 laxmi 1738004WL188713 laxmi 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 laxmi CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG23310320231780799 02/04/2023 dinesh 1738004WL188713 dinesh 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-010-001/717
(KOSTE) 		1738004000NRG23310320231780803 02/04/2023 tarashan 1738004WL188713 tarashan 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 tarashan CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG23020420231790674 02/04/2023 Pooja Hanwat 1738004WL189283 Pooja Hanwat 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 PoojaHanwat STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG23020420231790676 02/04/2023 Payal Hanwat 1738004WL189283 Payal Hanwat 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 PayalHanwat STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-026-002/160
(JAGPUR) 		1738004000NRG23020420231790547 02/04/2023 RAJESHWARI 1738004WL189280 RAJESHWARI 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 RAJESHWARI CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-026-002/170
(JAGPUR) 		1738004000NRG23020420231790213 02/04/2023 SHYAMABAI 1738004WL189267 SHYAMABAI 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 SHYAMABAI BANK OF BARODA(606985)
339 WARASEONI MP-38-004-026-002/217
(JAGPUR) 		1738004000NRG23020420231790214 02/04/2023 BASEERKHAN 1738004WL189267 BASEERKHAN 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 BASEERKHAN CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG23020420231790217 02/04/2023 LATA BAI 1738004WL189267 LATA BAI 00089 CBIN0281785 3060 3060 Processed 06/05/2023 531004493 LATABAI BANK OF BARODA(606985)
341 WARASEONI MP-38-004-027-001/115
(PIPARIA) 		1738004000NRG23010420231782931 02/04/2023 HEMA 1738004WL188858 HEMA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 HEMA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-027-001/115
(PIPARIA) 		1738004000NRG23010420231782930 02/04/2023 LALSINGH 1738004WL188858 LALSINGH 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 LALSINGH CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-027-001/13
(PIPARIA) 		1738004000NRG23010420231782932 02/04/2023 KALA BAI 1738004WL188858 KALA BAI 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 KALABAI CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-027-001/136
(PIPARIA) 		1738004000NRG23010420231782935 02/04/2023 sudan 1738004WL188858 sudan 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 sudan CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-027-001/142
(PIPARIA) 		1738004000NRG23010420231782939 02/04/2023 LALITA 1738004WL188858 LALITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 LALITA CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-027-001/201
(PIPARIA) 		1738004000NRG23010420231782945 02/04/2023 shusila 1738004WL188858 shusila 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 shusila BANK OF INDIA(508505)
347 WARASEONI MP-38-004-027-001/266
(PIPARIA) 		1738004000NRG23010420231782955 02/04/2023 NANDKISHOR 1738004WL188858 NANDKISHOR 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 NANDKISHOR CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004000NRG23010420231782957 02/04/2023 PRABHA 1738004WL188858 PRABHA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 PRABHA CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-027-001/326
(PIPARIA) 		1738004000NRG23010420231782960 02/04/2023 SANDESH 1738004WL188858 SANDESH 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 SANDESH CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-027-001/336
(PIPARIA) 		1738004000NRG23010420231782962 02/04/2023 BISAN 1738004WL188858 BISAN 00089 CBIN0281785 612 612 Processed 06/05/2023 531004493 BISAN CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-027-001/355
(PIPARIA) 		1738004000NRG23010420231782966 02/04/2023 PUNAM 1738004WL188858 PUNAM 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 PUNAM CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-027-001/356
(PIPARIA) 		1738004000NRG23010420231782967 02/04/2023 khemlal 1738004WL188858 khemlal 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 khemlal CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG23010420231782969 02/04/2023 TEKSINGH 1738004WL188858 TEKSINGH 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 TEKSINGH CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG23010420231782975 02/04/2023 MAINA 1738004WL188858 MAINA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 MAINA CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG23010420231782977 02/04/2023 BHOJRAJ 1738004WL188858 BHOJRAJ 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 BHOJRAJ CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG23010420231782976 02/04/2023 chandraprabha 1738004WL188858 chandraprabha 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 chandraprabha CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-027-001/393
(PIPARIA) 		1738004000NRG23010420231782981 02/04/2023 LAXMAN 1738004WL188858 LAXMAN 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004493 LAXMAN CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-027-001/393-A
(PIPARIA) 		1738004000NRG23010420231782982 02/04/2023 ANITA 1738004WL188858 ANITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 ANITA CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-027-001/405
(PIPARIA) 		1738004000NRG23010420231782983 02/04/2023 BAKARAM 1738004WL188858 BAKARAM 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG23010420231782987 02/04/2023 PARVATA 1738004WL188858 PARVATA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 PARVATA CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG23010420231782990 02/04/2023 LAXMICHAND 1738004WL188858 LAXMICHAND 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 LAXMICHAND CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-027-001/471-A
(PIPARIA) 		1738004000NRG23010420231782999 02/04/2023 ANKPAL 1738004WL188858 ANKPAL 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 ANKPAL CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG23010420231783008 02/04/2023 PARMANAND 1738004WL188858 PARMANAND 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 PARMANAND BANK OF BARODA(606985)
364 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG23010420231783009 02/04/2023 SUNITA 1738004WL188858 SUNITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 SUNITA CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-027-001/559
(PIPARIA) 		1738004000NRG23010420231783012 02/04/2023 ISHWAR 1738004WL188858 ISHWAR 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 ISHWAR CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-027-001/560
(PIPARIA) 		1738004000NRG23010420231783013 02/04/2023 MACHHALA 1738004WL188858 MACHHALA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 MACHHALA CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-027-001/562
(PIPARIA) 		1738004000NRG23010420231783015 02/04/2023 BHUMESWARI 1738004WL188858 BHUMESWARI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 BHUMESWARI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-027-001/585
(PIPARIA) 		1738004000NRG23010420231783019 02/04/2023 MOHANLAL 1738004WL188858 MOHANLAL 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 MOHANLAL CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-027-001/585
(PIPARIA) 		1738004000NRG23010420231783020 02/04/2023 SANJAY 1738004WL188858 SANJAY 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 SANJAY CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG23010420231783028 02/04/2023 OMKARAN 1738004WL188858 OMKARAN 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 OMKARAN CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-027-001/83
(PIPARIA) 		1738004000NRG23010420231783029 02/04/2023 USHA 1738004WL188858 USHA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 USHA CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG23010420231783032 02/04/2023 PREMLATA 1738004WL188858 PREMLATA 00089 CBIN0281785 612 612 Processed 06/05/2023 531004493 PREMLATA CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-036-001/10-B
(MADANPUR) 		1738004036NRG23010420231787294 02/04/2023 imal 1738004036WL189084 imal 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 imal PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-036-001/124
(MADANPUR) 		1738004036NRG23010420231787297 02/04/2023 karantabai 1738004036WL189084 karantabai 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 karantabai CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004036NRG23010420231787299 02/04/2023 vinita 1738004036WL189084 vinita 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 vinita STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004036NRG23010420231787298 02/04/2023 vinod 1738004036WL189084 vinod 00089 CBIN0281785 408 408 Processed 06/05/2023 531004493 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
377 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004036NRG23010420231787302 02/04/2023 Seema 1738004036WL189084 Seema 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 Seema CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004036NRG23010420231787303 02/04/2023 sunita 1738004036WL189084 sunita 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 sunita PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004036NRG23010420231787308 02/04/2023 GAJWANTI 1738004036WL189084 GAJWANTI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 GAJWANTI CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-036-001/246-A
(MADANPUR) 		1738004036NRG23010420231787313 02/04/2023 hanslal 1738004036WL189084 hanslal 00089 CBIN0281785 408 408 Processed 06/05/2023 531004493 hanslal CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-036-001/246-B
(MADANPUR) 		1738004036NRG23010420231787315 02/04/2023 rukhmani 1738004036WL189084 rukhmani 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 rukhmani CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004036NRG23010420231787329 02/04/2023 Laxmi 1738004036WL189084 Laxmi 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004493 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 WARASEONI MP-38-004-036-001/87-A
(MADANPUR) 		1738004036NRG23010420231787332 02/04/2023 dhanendra 1738004036WL189084 dhanendra 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 dhanendra AIRTEL PAYMENTS BANK LIMITED(990288)
384 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004036NRG23010420231787334 02/04/2023 NIRMALA 1738004036WL189084 NIRMALA 00089 CBIN0281785 1020 1020 Processed 06/05/2023 531004493 NIRMALA CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-054-001/258
(AKODI) 		1738004000NRG23010420231783034 02/04/2023 ramkala 1738004WL188858 ramkala 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 ramkala CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-054-001/271
(AKODI) 		1738004000NRG23010420231783035 02/04/2023 reeta 1738004WL188858 reeta 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 reeta CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-054-001/541
(AKODI) 		1738004000NRG23010420231783038 02/04/2023 Suneel thakare 1738004WL188858 Suneel thakare 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 Suneelthakare BANK OF BARODA(606985)
388 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG23010420231783040 02/04/2023 CHETNA 1738004WL188858 CHETNA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 CHETNA CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG23010420231783039 02/04/2023 nilamchand 1738004WL188858 nilamchand 00089 CBIN0281785 1224 1224 Processed 06/05/2023 531004493 nilamchand CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-058-001/329
(DINI) 		1738004000NRG23020420231790518 02/04/2023 Chunnilal Thakre 1738004WL189277 Chunnilal Thakre 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 ChunnilalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 WARASEONI MP-38-004-058-001/329
(DINI) 		1738004000NRG23020420231790519 02/04/2023 Samvati Thakre 1738004WL189277 Samvati Thakre 00089 CBIN0281785 1428 1428 Processed 06/05/2023 531004493 SamvatiThakre BANK OF BARODA(606985)
SubTotal 104652 104652
392 WARASEONI MP-38-004-058-001/365
(DINI) 		1738004000NRG23020420231790524 02/04/2023 gita 1738004WL189277 gita 00089 CBIN0281923 1428 1428 Processed 06/05/2023 531004493 gita CENTRAL BANK OF INDIA(607115)
393 WARASEONI MP-38-004-058-001/365
(DINI) 		1738004000NRG23020420231790523 02/04/2023 munna 1738004WL189277 munna 00089 CBIN0281923 1428 1428 Processed 06/05/2023 531004493 munna CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
394 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG23020420231790215 02/04/2023 CHAYABAI 1738004WL189267 CHAYABAI 00089 CBIN0281986 3060 3060 Processed 06/05/2023 531004493 CHAYABAI BANK OF BARODA(606985)
395 WARASEONI MP-38-004-027-001/100
(PIPARIA) 		1738004000NRG23010420231782927 02/04/2023 RAMLAL 1738004WL188858 RAMLAL 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 RAMLAL CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-027-001/107-A
(PIPARIA) 		1738004000NRG23010420231782929 02/04/2023 KANCHANA 1738004WL188858 KANCHANA 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 KANCHANA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG23010420231782941 02/04/2023 PRAMILA 1738004WL188858 PRAMILA 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 PRAMILA CENTRAL BANK OF INDIA(607115)
398 WARASEONI MP-38-004-027-001/16
(PIPARIA) 		1738004000NRG23010420231782942 02/04/2023 SUKHVANTA 1738004WL188858 SUKHVANTA 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 SUKHVANTA CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-027-001/160
(PIPARIA) 		1738004000NRG23010420231782943 02/04/2023 VINIT 1738004WL188858 VINIT 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 VINIT CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-027-001/172
(PIPARIA) 		1738004000NRG23010420231782944 02/04/2023 ANMOLA 1738004WL188858 ANMOLA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531004493 ANMOLA CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-027-001/201
(PIPARIA) 		1738004000NRG23010420231782946 02/04/2023 BHUPENDRA 1738004WL188858 BHUPENDRA 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 BHUPENDRA CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-027-001/230
(PIPARIA) 		1738004000NRG23010420231782947 02/04/2023 SHIVCHARAN 1738004WL188858 SHIVCHARAN 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-027-001/242
(PIPARIA) 		1738004000NRG23010420231782948 02/04/2023 MALAN 1738004WL188858 MALAN 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 MALAN CENTRAL BANK OF INDIA(607115)
404 WARASEONI MP-38-004-027-001/245
(PIPARIA) 		1738004000NRG23010420231782950 02/04/2023 DEELIP 1738004WL188858 DEELIP 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 DEELIP CENTRAL BANK OF INDIA(607115)
405 WARASEONI MP-38-004-027-001/246
(PIPARIA) 		1738004000NRG23010420231782951 02/04/2023 ANJILAL 1738004WL188858 ANJILAL 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 ANJILAL CENTRAL BANK OF INDIA(607115)
406 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG23010420231782953 02/04/2023 BARKHA 1738004WL188858 BARKHA 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 BARKHA CANARA BANK(508532)
407 WARASEONI MP-38-004-027-001/297
(PIPARIA) 		1738004000NRG23010420231782956 02/04/2023 MAHARULAL 1738004WL188858 MAHARULAL 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 MAHARULAL CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004000NRG23010420231782958 02/04/2023 BASANT 1738004WL188858 BASANT 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 BASANT CENTRAL BANK OF INDIA(607115)
409 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG23010420231782965 02/04/2023 DORLAL 1738004WL188858 DORLAL 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 DORLAL CENTRAL BANK OF INDIA(607115)
410 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG23010420231782971 02/04/2023 RAMCHARAN 1738004WL188858 RAMCHARAN 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 RAMCHARAN CENTRAL BANK OF INDIA(607115)
411 WARASEONI MP-38-004-027-001/376-A
(PIPARIA) 		1738004000NRG23010420231782972 02/04/2023 DINESH 1738004WL188858 DINESH 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 DINESH CENTRAL BANK OF INDIA(607115)
412 WARASEONI MP-38-004-027-001/424
(PIPARIA) 		1738004000NRG23010420231782993 02/04/2023 GANESH 1738004WL188858 GANESH 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 GANESH CENTRAL BANK OF INDIA(607115)
413 WARASEONI MP-38-004-027-001/428
(PIPARIA) 		1738004000NRG23010420231782994 02/04/2023 GANGOTRI 1738004WL188858 GANGOTRI 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 GANGOTRI CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-027-001/446
(PIPARIA) 		1738004000NRG23010420231782997 02/04/2023 RENU 1738004WL188858 RENU 00089 CBIN0281986 408 408 Processed 06/05/2023 531004493 RENU CENTRAL BANK OF INDIA(607115)
415 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG23010420231783005 02/04/2023 JIYALAL 1738004WL188858 JIYALAL 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531004493 JIYALAL CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-027-001/542
(PIPARIA) 		1738004000NRG23010420231783007 02/04/2023 SAROJ 1738004WL188858 SAROJ 00089 CBIN0281986 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 WARASEONI MP-38-004-027-001/561
(PIPARIA) 		1738004000NRG23010420231783014 02/04/2023 DEEPCHAND 1738004WL188858 DEEPCHAND 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 DEEPCHAND CENTRAL BANK OF INDIA(607115)
418 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG23010420231783026 02/04/2023 ANITA 1738004WL188858 ANITA 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 ANITA CENTRAL BANK OF INDIA(607115)
419 WARASEONI MP-38-004-027-001/88
(PIPARIA) 		1738004000NRG23010420231783031 02/04/2023 GEETA 1738004WL188858 GEETA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 531004493 GEETA CENTRAL BANK OF INDIA(607115)
420 WARASEONI MP-38-004-027-001/92
(PIPARIA) 		1738004000NRG23010420231783033 02/04/2023 SHIVLAL 1738004WL188858 SHIVLAL 00089 CBIN0281986 1428 1428 Processed 06/05/2023 531004493 SHIVLAL CENTRAL BANK OF INDIA(607115)
421 WARASEONI MP-38-004-060-001/263-D
(RENGATOLA) 		1738004060NRG23010420231785839 02/04/2023 Arun badpatre 1738004060WL188998 Arun badpatre 00089 CBIN0281986 3060 3060 Processed 06/05/2023 531004493 Arunbadpatre CENTRAL BANK OF INDIA(607115)
422 WARASEONI MP-38-004-060-001/263-D
(RENGATOLA) 		1738004060NRG23010420231785840 02/04/2023 chandrkala 1738004060WL188998 chandrkala 00089 CBIN0281986 3060 3060 Processed 06/05/2023 531004493 chandrkala BANK OF BARODA(606985)
SubTotal 42840 42840
423 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004008NRG23020420231789114 02/04/2023 lajvanta 1738004008WL189206 lajvanta 00114 CBIN0MPDCAB 816 816 Processed 06/05/2023 531004493 lajvanta BANK OF MAHARASHTRA(607387)
424 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG23020420231789115 02/04/2023 sunita 1738004008WL189206 sunita 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 sunita BANK OF MAHARASHTRA(607387)
425 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004008NRG23020420231789141 02/04/2023 sunita 1738004008WL189206 sunita 00114 CBIN0MPDCAB 1020 1020 Processed 06/05/2023 531004493 sunita BANK OF MAHARASHTRA(607387)
426 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004008NRG23020420231789142 02/04/2023 tekhchand 1738004008WL189206 tekhchand 00114 CBIN0MPDCAB 612 612 Processed 06/05/2023 531004493 tekhchand BANK OF MAHARASHTRA(607387)
427 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004008NRG23020420231789166 02/04/2023 narayan 1738004008WL189206 narayan 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 narayan BANK OF MAHARASHTRA(607387)
428 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG23020420231789193 02/04/2023 babita 1738004008WL189206 babita 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 babita BANK OF MAHARASHTRA(607387)
429 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004008NRG23020420231789194 02/04/2023 DHANEDRA 1738004008WL189206 DHANEDRA 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 DHANEDRA BANK OF MAHARASHTRA(607387)
430 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG23020420231789204 02/04/2023 surman 1738004008WL189206 surman 00114 CBIN0MPDCAB 1020 1020 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG23020420231789206 02/04/2023 BALMATI 1738004008WL189206 BALMATI 00114 CBIN0MPDCAB 1020 1020 Processed 06/05/2023 531004493 BALMATI BANK OF MAHARASHTRA(607387)
432 WARASEONI MP-38-004-010-001/369
(KOSTE) 		1738004000NRG23310320231780793 02/04/2023 narayan 1738004WL188713 narayan 00114 CBIN0MPDCAB 816 816 Processed 06/05/2023 531004493 narayan CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-010-001/717
(KOSTE) 		1738004000NRG23310320231780802 02/04/2023 roshanlal 1738004WL188713 roshanlal 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 roshanlal UNION BANK OF INDIA(508500)
434 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004012NRG23020420231788544 02/04/2023 LAXMAN BANKAR 1738004012WL189163 LAXMAN BANKAR 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 LAXMANBANKAR BANK OF MAHARASHTRA(607387)
435 WARASEONI MP-38-004-027-001/574
(PIPARIA) 		1738004000NRG23010420231783018 02/04/2023 RAMCHARAN 1738004WL188858 RAMCHARAN 00114 CBIN0MPDCAB 1428 1428 Processed 06/05/2023 531004493 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 WARASEONI MP-38-004-046-001/249-B
(BOTEJHARI) 		1738004000NRG23020420231790271 02/04/2023 TIRAN BAI 1738004WL189269 TIRAN BAI 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 TIRANBAI IDBI BANK(607095)
437 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG23020420231790295 02/04/2023 kiran 1738004WL189269 kiran 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 531004493 kiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16524 16524
438 WARASEONI MP-38-004-028-001/153-A
(ANSERA) 		1738004000NRG23010420231787388 02/04/2023 DIneshwari 1738004WL189092 DIneshwari 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 DIneshwari INDIAN BANK(607105)
439 WARASEONI MP-38-004-028-001/69-B
(ANSERA) 		1738004000NRG23010420231787395 02/04/2023 Damyanta Nonkar 1738004WL189092 Damyanta Nonkar 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 DamyantaNonkar INDIAN BANK(607105)
440 WARASEONI MP-38-004-028-003/135
(ANSERA) 		1738004000NRG23010420231787417 02/04/2023 SANTOSH 1738004WL189092 SANTOSH 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 SANTOSH INDIAN BANK(607105)
441 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004000NRG23010420231787418 02/04/2023 RAJESH 1738004WL189092 RAJESH 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 RAJESH INDIAN BANK(607105)
442 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG23010420231787419 02/04/2023 BHUMESVRI 1738004WL189092 BHUMESVRI 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 BHUMESVRI INDIAN BANK(607105)
443 WARASEONI MP-38-004-028-003/150
(ANSERA) 		1738004000NRG23010420231787429 02/04/2023 ANJANA 1738004WL189092 ANJANA 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 ANJANA INDIAN BANK(607105)
444 WARASEONI MP-38-004-028-003/158
(ANSERA) 		1738004000NRG23010420231787433 02/04/2023 THANIRAM 1738004WL189092 THANIRAM 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 THANIRAM STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-028-003/163
(ANSERA) 		1738004000NRG23010420231787438 02/04/2023 PRABHA 1738004WL189092 PRABHA 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 PRABHA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG23010420231787452 02/04/2023 puja 1738004WL189092 puja 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 puja STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-028-003/196
(ANSERA) 		1738004000NRG23010420231787097 02/04/2023 GEMLATA 1738004WL189070 GEMLATA 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 GEMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG23010420231787463 02/04/2023 PURNLAL 1738004WL189092 PURNLAL 00176 IDIB000J574 204 204 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG23010420231787099 02/04/2023 UMESWRI 1738004WL189070 UMESWRI 00176 IDIB000J574 1020 1020 Processed 06/05/2023 531004493 UMESWRI INDIAN BANK(607105)
450 WARASEONI MP-38-004-028-003/216-B
(ANSERA) 		1738004000NRG23010420231787470 02/04/2023 DEVARAM 1738004WL189092 DEVARAM 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 DEVARAM STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-028-003/26-A
(ANSERA) 		1738004000NRG23010420231787489 02/04/2023 VARSHA 1738004WL189092 VARSHA 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 VARSHA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-028-003/46
(ANSERA) 		1738004000NRG23010420231787503 02/04/2023 KAMLA 1738004WL189092 KAMLA 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 WARASEONI MP-38-004-028-003/54
(ANSERA) 		1738004000NRG23010420231787508 02/04/2023 INDRA KUMAR 1738004WL189092 INDRA KUMAR 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 WARASEONI MP-38-004-028-003/54
(ANSERA) 		1738004000NRG23010420231787509 02/04/2023 KUSHMA 1738004WL189092 KUSHMA 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 KUSHMA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-028-003/55-A
(ANSERA) 		1738004000NRG23010420231787510 02/04/2023 lalita bai 1738004WL189092 lalita bai 00176 IDIB000J574 408 408 Processed 06/05/2023 531004493 lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
456 WARASEONI MP-38-004-028-003/6
(ANSERA) 		1738004000NRG23010420231787514 02/04/2023 antkla 1738004WL189092 antkla 00176 IDIB000J574 816 816 Processed 06/05/2023 531004493 antkla STATE BANK OF INDIA(508548)
SubTotal 15912 15912
457 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG23020420231790218 02/04/2023 KISHOR 1738004WL189267 KISHOR 00354 PUNB0003800 3060 3060 Processed 06/05/2023 531004493 KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
458 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG23010420231787226 02/04/2023 durga 1738004WL189079 durga 00354 PUNB0641900 204 204 Processed 06/05/2023 531004493 durga PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-002-001/387
(SIKANDRA) 		1738004000NRG23010420231787232 02/04/2023 MEENA 1738004WL189079 MEENA 00354 PUNB0641900 204 204 Processed 06/05/2023 531004493 MEENA PUNJAB NATIONAL BANK(508568)
460 WARASEONI MP-38-004-002-001/392
(SIKANDRA) 		1738004000NRG23010420231787234 02/04/2023 pooja 1738004WL189079 pooja 00354 PUNB0641900 204 204 Processed 06/05/2023 531004493 pooja PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG23010420231787237 02/04/2023 seela 1738004WL189079 seela 00354 PUNB0641900 204 204 Processed 06/05/2023 531004493 seela UNION BANK OF INDIA(508500)
462 WARASEONI MP-38-004-002-001/475-C
(SIKANDRA) 		1738004000NRG23020420231790332 02/04/2023 GULAB MADAVI 1738004WL189270 GULAB MADAVI 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 GULABMADAVI STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-002-001/834
(SIKANDRA) 		1738004000NRG23010420231787252 02/04/2023 sagan deveshwar 1738004WL189079 sagan deveshwar 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 sagandeveshwar CENTRAL BANK OF INDIA(607115)
464 WARASEONI MP-38-004-008-001/216-B
(TUMADI) 		1738004008NRG23020420231789151 02/04/2023 GAJENDRA 1738004008WL189206 GAJENDRA 00354 PUNB0641900 1020 1020 Processed 06/05/2023 531004493 GAJENDRA PUNJAB NATIONAL BANK(508568)
465 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004008NRG23020420231789186 02/04/2023 REKHA 1738004008WL189206 REKHA 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 REKHA PUNJAB NATIONAL BANK(508568)
466 WARASEONI MP-38-004-023-001/195-A
(MANGEJHARI) 		1738004000NRG23310320231780673 02/04/2023 Geeta 1738004WL188710 Geeta 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 Geeta PUNJAB NATIONAL BANK(508568)
467 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23310320231780674 02/04/2023 BHOJLAL 1738004WL188710 BHOJLAL 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 BHOJLAL PUNJAB NATIONAL BANK(508568)
468 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23310320231780675 02/04/2023 GEETA 1738004WL188710 GEETA 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 GEETA PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-023-001/366-A
(MANGEJHARI) 		1738004000NRG23310320231780678 02/04/2023 Sangeeta 1738004WL188710 Sangeeta 00354 PUNB0641900 612 612 Processed 06/05/2023 531004493 Sangeeta PUNJAB NATIONAL BANK(508568)
470 WARASEONI MP-38-004-023-001/369
(MANGEJHARI) 		1738004000NRG23310320231780679 02/04/2023 BHURENDRA 1738004WL188710 BHURENDRA 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 BHURENDRA NARMADA JHABUA GRAMIN BANK(508515)
471 WARASEONI MP-38-004-023-001/419
(MANGEJHARI) 		1738004000NRG23310320231780682 02/04/2023 hiralal 1738004WL188710 hiralal 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
472 WARASEONI MP-38-004-023-001/460-A
(MANGEJHARI) 		1738004000NRG23020420231790219 02/04/2023 Neeta 1738004WL189268 Neeta 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 Neeta CANARA BANK(508532)
473 WARASEONI MP-38-004-023-001/475
(MANGEJHARI) 		1738004000NRG23020420231790220 02/04/2023 Bholaram 1738004WL189268 Bholaram 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 Bholaram PUNJAB NATIONAL BANK(508568)
474 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG23020420231790221 02/04/2023 REKHA 1738004WL189268 REKHA 00354 PUNB0641900 408 408 Processed 06/05/2023 531004493 REKHA PUNJAB NATIONAL BANK(508568)
475 WARASEONI MP-38-004-023-001/715-A
(MANGEJHARI) 		1738004000NRG23020420231790222 02/04/2023 Jitendra 1738004WL189268 Jitendra 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 Jitendra PUNJAB NATIONAL BANK(508568)
476 WARASEONI MP-38-004-028-003/171-B
(ANSERA) 		1738004000NRG23010420231787442 02/04/2023 Mohit 1738004WL189092 Mohit 00354 PUNB0641900 1020 1020 Processed 06/05/2023 531004493 Mohit KOTAK MAHINDRA BANK LTD(607420)
477 WARASEONI MP-38-004-036-001/10-B
(MADANPUR) 		1738004036NRG23010420231787293 02/04/2023 durgaprasad 1738004036WL189084 durgaprasad 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 durgaprasad CENTRAL BANK OF INDIA(607115)
478 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004036NRG23010420231787304 02/04/2023 CHABILAL 1738004036WL189084 CHABILAL 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 CHABILAL PUNJAB NATIONAL BANK(508568)
479 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004036NRG23010420231787305 02/04/2023 ajablal 1738004036WL189084 ajablal 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 ajablal PUNJAB NATIONAL BANK(508568)
480 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004036NRG23010420231787306 02/04/2023 pinki 1738004036WL189084 pinki 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 pinki BANK OF INDIA(508505)
481 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004036NRG23010420231787307 02/04/2023 MEERBAI 1738004036WL189084 MEERBAI 00354 PUNB0641900 816 816 Processed 06/05/2023 531004493 MEERBAI CENTRAL BANK OF INDIA(607115)
482 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004036NRG23010420231787310 02/04/2023 Radhika 1738004036WL189084 Radhika 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 Radhika BANK OF INDIA(508505)
483 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004036NRG23010420231787309 02/04/2023 RAVISHANKAR 1738004036WL189084 RAVISHANKAR 00354 PUNB0641900 1020 1020 Processed 06/05/2023 531004493 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
484 WARASEONI MP-38-004-036-001/246-A
(MADANPUR) 		1738004036NRG23010420231787314 02/04/2023 shyamlata 1738004036WL189084 shyamlata 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 shyamlata PUNJAB NATIONAL BANK(508568)
485 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004036NRG23010420231787317 02/04/2023 BHUMESHWARI 1738004036WL189084 BHUMESHWARI 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
486 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004036NRG23010420231787316 02/04/2023 DELENDRA 1738004036WL189084 DELENDRA 00354 PUNB0641900 612 612 Processed 06/05/2023 531004493 DELENDRA PUNJAB NATIONAL BANK(508568)
487 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004036NRG23010420231787318 02/04/2023 HANSLAL 1738004036WL189084 HANSLAL 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 HANSLAL PUNJAB NATIONAL BANK(508568)
488 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004036NRG23010420231787320 02/04/2023 YOGESHWARI 1738004036WL189084 YOGESHWARI 00354 PUNB0641900 612 612 Processed 06/05/2023 531004493 YOGESHWARI PUNJAB NATIONAL BANK(508568)
489 WARASEONI MP-38-004-036-001/3
(MADANPUR) 		1738004036NRG23010420231787321 02/04/2023 Saganbai 1738004036WL189084 Saganbai 00354 PUNB0641900 1020 1020 Processed 06/05/2023 531004493 Saganbai PUNJAB NATIONAL BANK(508568)
490 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004036NRG23010420231787323 02/04/2023 KUNTANBAI 1738004036WL189084 KUNTANBAI 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 KUNTANBAI PUNJAB NATIONAL BANK(508568)
491 WARASEONI MP-38-004-036-001/51
(MADANPUR) 		1738004036NRG23010420231787326 02/04/2023 Bhaganbai 1738004036WL189084 Bhaganbai 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 Bhaganbai PUNJAB NATIONAL BANK(508568)
492 WARASEONI MP-38-004-036-001/58-A
(MADANPUR) 		1738004036NRG23010420231787328 02/04/2023 Nilesh 1738004036WL189084 Nilesh 00354 PUNB0641900 1224 1224 Processed 06/05/2023 531004493 Nilesh PUNJAB NATIONAL BANK(508568)
493 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG23010420231784900 02/04/2023 SUNITA 1738004048WL188958 SUNITA 00354 PUNB0641900 3264 3264 Processed 06/05/2023 531004493 SUNITA PUNJAB NATIONAL BANK(508568)
494 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG23020420231790500 02/04/2023 JIVAN 1738004WL189277 JIVAN 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 JIVAN CENTRAL BANK OF INDIA(607115)
495 WARASEONI MP-38-004-058-001/446
(DINI) 		1738004000NRG23020420231790528 02/04/2023 durga 1738004WL189277 durga 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 durga PUNJAB NATIONAL BANK(508568)
496 WARASEONI MP-38-004-058-001/492
(DINI) 		1738004000NRG23020420231790533 02/04/2023 GAURA 1738004WL189277 GAURA 00354 PUNB0641900 1428 1428 Processed 06/05/2023 531004493 GAURA CENTRAL BANK OF INDIA(607115)
SubTotal 44472 44472
497 WARASEONI MP-38-004-027-001/323
(PIPARIA) 		1738004000NRG23010420231782959 02/04/2023 SHYAMBATTI 1738004WL188858 SHYAMBATTI 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531004493 SHYAMBATTI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-027-001/405-A
(PIPARIA) 		1738004000NRG23010420231782985 02/04/2023 MAMTA 1738004WL188858 MAMTA 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531004493 MAMTA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-027-001/486
(PIPARIA) 		1738004000NRG23010420231783002 02/04/2023 SUNITA 1738004WL188858 SUNITA 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531004493 SUNITA CENTRAL BANK OF INDIA(607115)
500 WARASEONI MP-38-004-027-001/557-A
(PIPARIA) 		1738004000NRG23010420231783011 02/04/2023 KUSUM 1738004WL188858 KUSUM 00415 SBIN0000318 816 816 Processed 06/05/2023 531004493 KUSUM STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-027-001/574
(PIPARIA) 		1738004000NRG23010420231783017 02/04/2023 ANITA 1738004WL188858 ANITA 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531004493 ANITA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG23010420231783024 02/04/2023 RATNSHILA 1738004WL188858 RATNSHILA 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531004493 RATNSHILA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-027-001/650
(PIPARIA) 		1738004000NRG23010420231783027 02/04/2023 SUNITA 1738004WL188858 SUNITA 00415 SBIN0000318 1428 1428 Processed 06/05/2023 531004493 SUNITA STATE BANK OF INDIA(508548)
SubTotal 9384 9384
504 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG23010420231787227 02/04/2023 nilam 1738004WL189079 nilam 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 nilam STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG23010420231787228 02/04/2023 sarita 1738004WL189079 sarita 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 sarita STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-002-001/338
(SIKANDRA) 		1738004000NRG23010420231787229 02/04/2023 deliram 1738004WL189079 deliram 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 deliram STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-002-001/357-A
(SIKANDRA) 		1738004000NRG23010420231787231 02/04/2023 sachin 1738004WL189079 sachin 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 sachin STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG23010420231787233 02/04/2023 sunita 1738004WL189079 sunita 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 sunita STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-002-001/417
(SIKANDRA) 		1738004000NRG23010420231787235 02/04/2023 Hriprasad 1738004WL189079 Hriprasad 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 Hriprasad STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG23010420231787238 02/04/2023 umendra 1738004WL189079 umendra 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 umendra STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-002-001/551-A
(SIKANDRA) 		1738004000NRG23010420231787244 02/04/2023 Jasvanta 1738004WL189079 Jasvanta 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 Jasvanta STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG23010420231787245 02/04/2023 Nagma Jamre 1738004WL189079 Nagma Jamre 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 NagmaJamre STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-002-001/644
(SIKANDRA) 		1738004000NRG23010420231787248 02/04/2023 saijavanti 1738004WL189079 saijavanti 00415 SBIN0000499 204 204 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 WARASEONI MP-38-004-002-001/644-A
(SIKANDRA) 		1738004000NRG23010420231787249 02/04/2023 geeta 1738004WL189079 geeta 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 geeta STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-002-001/659
(SIKANDRA) 		1738004000NRG23010420231787250 02/04/2023 mamta 1738004WL189079 mamta 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 mamta STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004003NRG23010420231786832 02/04/2023 SHAILESHWAR 1738004003WL189059 SHAILESHWAR 00415 SBIN0000499 1632 1632 Processed 06/05/2023 531004493 SHAILESHWAR STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004003NRG23010420231786834 02/04/2023 bhojraj 1738004003WL189059 bhojraj 00415 SBIN0000499 1632 1632 Processed 06/05/2023 531004493 bhojraj STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004003NRG23010420231786820 02/04/2023 LIMBAJI JAITWAR 1738004003WL189058 LIMBAJI JAITWAR 00415 SBIN0000499 2244 2244 Processed 06/05/2023 531004493 LIMBAJIJAITWAR STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004003NRG23010420231786822 02/04/2023 TEJRAM 1738004003WL189058 TEJRAM 00415 SBIN0000499 2244 2244 Processed 06/05/2023 531004493 TEJRAM STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-003-001/290-D
(BODALKASA) 		1738004003NRG23010420231786824 02/04/2023 KIRAN 1738004003WL189058 KIRAN 00415 SBIN0000499 2244 2244 Processed 06/05/2023 531004493 KIRAN STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-003-001/82
(BODALKASA) 		1738004003NRG23010420231786794 02/04/2023 CHAMAN 1738004003WL189055 CHAMAN 00415 SBIN0000499 3264 3264 Processed 06/05/2023 531004493 CHAMAN STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG23020420231789207 02/04/2023 BHUPENDRA 1738004008WL189206 BHUPENDRA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 BHUPENDRA PUNJAB NATIONAL BANK(508568)
523 WARASEONI MP-38-004-009-001/226
(DEOGAON) 		1738004009NRG23010420231783360 02/04/2023 VISHAKHA 1738004009WL188875 VISHAKHA 00415 SBIN0000499 1836 1836 Processed 06/05/2023 531004493 VISHAKHA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG23310320231780781 02/04/2023 lalita 1738004WL188713 lalita 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 lalita STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG23310320231780788 02/04/2023 CHABILATA 1738004WL188713 CHABILATA 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 CHABILATA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG23310320231780797 02/04/2023 mala 1738004WL188713 mala 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 mala STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004012NRG23020420231788461 02/04/2023 TILVANTI 1738004012WL189163 TILVANTI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 TILVANTI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-012-002/455-A
(MOHGAONKHURD) 		1738004012NRG23020420231788541 02/04/2023 CHAMAN BAI 1738004012WL189163 CHAMAN BAI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 CHAMANBAI BANK OF MAHARASHTRA(607387)
529 WARASEONI MP-38-004-013-001/180
(MENDKI) 		1738004000NRG23020420231790672 02/04/2023 shobharam 1738004WL189283 shobharam 00415 SBIN0000499 3060 3060 Processed 06/05/2023 531004493 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG23020420231790673 02/04/2023 KAMESHWARI 1738004WL189283 KAMESHWARI 00415 SBIN0000499 3060 3060 Processed 06/05/2023 531004493 KAMESHWARI STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-023-001/386-A
(MANGEJHARI) 		1738004000NRG23310320231780681 02/04/2023 Suresh 1738004WL188710 Suresh 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 Suresh STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-023-001/476
(MANGEJHARI) 		1738004000NRG23310320231780369 02/04/2023 Anusuiya Soni 1738004WL188693 Anusuiya Soni 00415 SBIN0000499 1836 1836 Processed 06/05/2023 531004493 AnusuiyaSoni PUNJAB NATIONAL BANK(508568)
533 WARASEONI MP-38-004-023-001/476
(MANGEJHARI) 		1738004000NRG23310320231780370 02/04/2023 Kala 1738004WL188693 Kala 00415 SBIN0000499 1836 1836 Processed 06/05/2023 531004493 Kala BANK OF INDIA(508505)
534 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG23010420231787389 02/04/2023 UMA 1738004WL189092 UMA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 UMA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-028-001/251-A
(ANSERA) 		1738004000NRG23010420231787390 02/04/2023 PREMKLA 1738004WL189092 PREMKLA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 PREMKLA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-028-001/364-A
(ANSERA) 		1738004000NRG23010420231787391 02/04/2023 MAMTA 1738004WL189092 MAMTA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 MAMTA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG23010420231787081 02/04/2023 Aajju 1738004WL189070 Aajju 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 Aajju STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-028-003/103
(ANSERA) 		1738004000NRG23010420231787398 02/04/2023 DHURPATA 1738004WL189092 DHURPATA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 DHURPATA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-028-003/11
(ANSERA) 		1738004000NRG23010420231787399 02/04/2023 SITABAI 1738004WL189092 SITABAI 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 SITABAI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG23010420231787402 02/04/2023 PRTIMA 1738004WL189092 PRTIMA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 PRTIMA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG23010420231787401 02/04/2023 virendra 1738004WL189092 virendra 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 virendra STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-028-003/114-A
(ANSERA) 		1738004000NRG23010420231787082 02/04/2023 Gokul 1738004WL189070 Gokul 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 Gokul STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-028-003/114-B
(ANSERA) 		1738004000NRG23010420231787084 02/04/2023 JYOTI 1738004WL189070 JYOTI 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 JYOTI STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-028-003/114-B
(ANSERA) 		1738004000NRG23010420231787083 02/04/2023 prkash 1738004WL189070 prkash 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 prkash STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-028-003/122-A
(ANSERA) 		1738004000NRG23010420231787407 02/04/2023 TARAN BAI 1738004WL189092 TARAN BAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 TARANBAI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-028-003/123-A
(ANSERA) 		1738004000NRG23010420231787408 02/04/2023 pustkla 1738004WL189092 pustkla 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 pustkla STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-028-003/128
(ANSERA) 		1738004000NRG23010420231787409 02/04/2023 KAMLA 1738004WL189092 KAMLA 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 KAMLA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-028-003/128
(ANSERA) 		1738004000NRG23010420231787410 02/04/2023 santosh 1738004WL189092 santosh 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 santosh STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG23010420231787414 02/04/2023 BALRAM DAHARWAL 1738004WL189092 BALRAM DAHARWAL 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 BALRAMDAHARWAL BANK OF INDIA(508505)
550 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG23010420231787413 02/04/2023 DULANBAI 1738004WL189092 DULANBAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 DULANBAI INDIAN BANK(607105)
551 WARASEONI MP-38-004-028-003/13-A
(ANSERA) 		1738004000NRG23010420231787415 02/04/2023 prinka 1738004WL189092 prinka 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 prinka STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-028-003/139-A
(ANSERA) 		1738004000NRG23010420231787086 02/04/2023 Aarti 1738004WL189070 Aarti 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 Aarti STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-028-003/139-A
(ANSERA) 		1738004000NRG23010420231787421 02/04/2023 SANGEETA 1738004WL189092 SANGEETA 00415 SBIN0000499 408 408 Processed 06/05/2023 531004493 SANGEETA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-028-003/14
(ANSERA) 		1738004000NRG23010420231787422 02/04/2023 KRANTI 1738004WL189092 KRANTI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 KRANTI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-028-003/141
(ANSERA) 		1738004000NRG23010420231787423 02/04/2023 SHILA 1738004WL189092 SHILA 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 SHILA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-028-003/145
(ANSERA) 		1738004000NRG23010420231787425 02/04/2023 JIRANBAI 1738004WL189092 JIRANBAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 JIRANBAI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-028-003/149
(ANSERA) 		1738004000NRG23010420231787426 02/04/2023 KAISYA 1738004WL189092 KAISYA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 KAISYA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-028-003/15-A
(ANSERA) 		1738004000NRG23010420231787428 02/04/2023 CHANDRAKANTA 1738004WL189092 CHANDRAKANTA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 CHANDRAKANTA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-028-003/153-A
(ANSERA) 		1738004000NRG23010420231787087 02/04/2023 anil 1738004WL189070 anil 00415 SBIN0000499 204 204 Processed 06/05/2023 531004493 anil STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-028-003/154
(ANSERA) 		1738004000NRG23010420231787088 02/04/2023 rina 1738004WL189070 rina 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 rina STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-028-003/155-A
(ANSERA) 		1738004000NRG23010420231787432 02/04/2023 ROSHANLAL 1738004WL189092 ROSHANLAL 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 ROSHANLAL STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-028-003/158-B
(ANSERA) 		1738004000NRG23010420231787435 02/04/2023 Parmeshwari 1738004WL189092 Parmeshwari 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 Parmeshwari STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-028-003/168-A
(ANSERA) 		1738004000NRG23010420231787439 02/04/2023 nirmla 1738004WL189092 nirmla 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 nirmla STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-028-003/17-A
(ANSERA) 		1738004000NRG23010420231787090 02/04/2023 DANLAL 1738004WL189070 DANLAL 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 DANLAL STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-028-003/17-A
(ANSERA) 		1738004000NRG23010420231787091 02/04/2023 DHANVANTA 1738004WL189070 DHANVANTA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 DHANVANTA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-028-003/170-A
(ANSERA) 		1738004000NRG23010420231787440 02/04/2023 REKHA 1738004WL189092 REKHA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 REKHA INDIAN BANK(607105)
567 WARASEONI MP-38-004-028-003/171-B
(ANSERA) 		1738004000NRG23010420231787443 02/04/2023 Shilesh Samargade 1738004WL189092 Shilesh Samargade 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 ShileshSamargade STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-028-003/171-B
(ANSERA) 		1738004000NRG23010420231787441 02/04/2023 YOJRAJ 1738004WL189092 YOJRAJ 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 YOJRAJ STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-028-003/173
(ANSERA) 		1738004000NRG23010420231787445 02/04/2023 PUSPA 1738004WL189092 PUSPA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 PUSPA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-028-003/173-B
(ANSERA) 		1738004000NRG23010420231787448 02/04/2023 LAXMI 1738004WL189092 LAXMI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 LAXMI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-028-003/177
(ANSERA) 		1738004000NRG23010420231787449 02/04/2023 BENU BAI 1738004WL189092 BENU BAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 BENUBAI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-028-003/18
(ANSERA) 		1738004000NRG23010420231787453 02/04/2023 RATIRAM 1738004WL189092 RATIRAM 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 RATIRAM STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-028-003/181-A
(ANSERA) 		1738004000NRG23010420231787457 02/04/2023 LALITA 1738004WL189092 LALITA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 LALITA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-028-003/188
(ANSERA) 		1738004000NRG23010420231787092 02/04/2023 nirasha 1738004WL189070 nirasha 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 nirasha STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-028-003/188-A
(ANSERA) 		1738004000NRG23010420231787458 02/04/2023 JAIPAL 1738004WL189092 JAIPAL 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 JAIPAL INDIAN OVERSEAS BANK(508541)
576 WARASEONI MP-38-004-028-003/189-A
(ANSERA) 		1738004000NRG23010420231787459 02/04/2023 KHELAN BAI 1738004WL189092 KHELAN BAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 KHELANBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-028-003/19
(ANSERA) 		1738004000NRG23010420231787460 02/04/2023 MOTANBAI 1738004WL189092 MOTANBAI 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 MOTANBAI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-028-003/190
(ANSERA) 		1738004000NRG23010420231787093 02/04/2023 SATYLA 1738004WL189070 SATYLA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 SATYLA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG23010420231787094 02/04/2023 GYANSINGH 1738004WL189070 GYANSINGH 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 GYANSINGH STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG23010420231787095 02/04/2023 GYANVANTA 1738004WL189070 GYANVANTA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 GYANVANTA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-028-003/193
(ANSERA) 		1738004000NRG23010420231787461 02/04/2023 NAGINA 1738004WL189092 NAGINA 00415 SBIN0000499 408 408 Processed 06/05/2023 531004493 NAGINA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-028-003/201-A
(ANSERA) 		1738004000NRG23010420231787465 02/04/2023 MAHESH 1738004WL189092 MAHESH 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 MAHESH STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG23010420231787466 02/04/2023 sunita 1738004WL189092 sunita 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 sunita STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-028-003/21
(ANSERA) 		1738004000NRG23010420231787467 02/04/2023 shantalal 1738004WL189092 shantalal 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 shantalal STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-028-003/211
(ANSERA) 		1738004000NRG23010420231787468 02/04/2023 DALIRAM 1738004WL189092 DALIRAM 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 DALIRAM INDIAN OVERSEAS BANK(508541)
586 WARASEONI MP-38-004-028-003/22
(ANSERA) 		1738004000NRG23010420231787473 02/04/2023 bhagvanta 1738004WL189092 bhagvanta 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 bhagvanta STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-028-003/228-A
(ANSERA) 		1738004000NRG23010420231787476 02/04/2023 ASHOK 1738004WL189092 ASHOK 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 ASHOK STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-028-003/23
(ANSERA) 		1738004000NRG23010420231787477 02/04/2023 ANIL 1738004WL189092 ANIL 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 ANIL STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-028-003/231-A
(ANSERA) 		1738004000NRG23010420231787478 02/04/2023 Endal 1738004WL189092 Endal 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 Endal STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-028-003/231-A
(ANSERA) 		1738004000NRG23010420231787479 02/04/2023 tarashan 1738004WL189092 tarashan 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 tarashan STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-028-003/234
(ANSERA) 		1738004000NRG23010420231787481 02/04/2023 SILVANTABAI 1738004WL189092 SILVANTABAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 SILVANTABAI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-028-003/237-A
(ANSERA) 		1738004000NRG23010420231787483 02/04/2023 MAMTA BAI 1738004WL189092 MAMTA BAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 MAMTABAI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-028-003/239-A
(ANSERA) 		1738004000NRG23010420231787484 02/04/2023 KAVITA 1738004WL189092 KAVITA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 KAVITA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-028-003/24
(ANSERA) 		1738004000NRG23010420231787486 02/04/2023 JAINBAI 1738004WL189092 JAINBAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 JAINBAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-028-003/243
(ANSERA) 		1738004000NRG23010420231787102 02/04/2023 NILAN 1738004WL189070 NILAN 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 NILAN STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-028-003/25
(ANSERA) 		1738004000NRG23010420231787487 02/04/2023 BHAGRATA 1738004WL189092 BHAGRATA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 BHAGRATA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-028-003/26
(ANSERA) 		1738004000NRG23010420231787488 02/04/2023 Tijanbai 1738004WL189092 Tijanbai 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 Tijanbai STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-028-003/27
(ANSERA) 		1738004000NRG23010420231787490 02/04/2023 Vasudev 1738004WL189092 Vasudev 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 Vasudev STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG23010420231787497 02/04/2023 BHAGRTA 1738004WL189092 BHAGRTA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 BHAGRTA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-028-003/37
(ANSERA) 		1738004000NRG23010420231787499 02/04/2023 DEVARAM 1738004WL189092 DEVARAM 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 DEVARAM STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG23010420231787104 02/04/2023 CHETANBAI 1738004WL189070 CHETANBAI 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 CHETANBAI STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG23010420231787103 02/04/2023 GENDLAL 1738004WL189070 GENDLAL 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 GENDLAL STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-028-003/39-A
(ANSERA) 		1738004000NRG23010420231787500 02/04/2023 INDRAKALA 1738004WL189092 INDRAKALA 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 INDRAKALA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-028-003/41-A
(ANSERA) 		1738004000NRG23010420231787501 02/04/2023 PURVNTA 1738004WL189092 PURVNTA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 PURVNTA FINCARE SMALL FINANCE BANK LTD(608304)
605 WARASEONI MP-38-004-028-003/44
(ANSERA) 		1738004000NRG23010420231787502 02/04/2023 BHAGCHAMD 1738004WL189092 BHAGCHAMD 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 BHAGCHAMD STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-028-003/49
(ANSERA) 		1738004000NRG23010420231787504 02/04/2023 PREMLATA 1738004WL189092 PREMLATA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 PREMLATA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-028-003/50
(ANSERA) 		1738004000NRG23010420231787505 02/04/2023 TUSHAR 1738004WL189092 TUSHAR 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 TUSHAR STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-028-003/56-B
(ANSERA) 		1738004000NRG23010420231787511 02/04/2023 NISHA 1738004WL189092 NISHA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 NISHA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-028-003/57-A
(ANSERA) 		1738004000NRG23010420231787512 02/04/2023 urmila 1738004WL189092 urmila 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 urmila STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-028-003/59
(ANSERA) 		1738004000NRG23010420231787513 02/04/2023 SHILABAI 1738004WL189092 SHILABAI 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 SHILABAI STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-028-003/60
(ANSERA) 		1738004000NRG23010420231787515 02/04/2023 BHAGCHAND 1738004WL189092 BHAGCHAND 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 BHAGCHAND STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-028-003/60-A
(ANSERA) 		1738004000NRG23010420231787516 02/04/2023 MHESH 1738004WL189092 MHESH 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 MHESH STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-028-003/67-B
(ANSERA) 		1738004000NRG23010420231787518 02/04/2023 RAMPRSAD 1738004WL189092 RAMPRSAD 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 RAMPRSAD STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-028-003/68
(ANSERA) 		1738004000NRG23010420231787520 02/04/2023 rmesh 1738004WL189092 rmesh 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 rmesh STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-028-003/82
(ANSERA) 		1738004000NRG23010420231787526 02/04/2023 SARSTA 1738004WL189092 SARSTA 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 SARSTA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-028-003/86-A
(ANSERA) 		1738004000NRG23010420231787527 02/04/2023 RAJESH 1738004WL189092 RAJESH 00415 SBIN0000499 816 816 Processed 06/05/2023 531004493 RAJESH STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-028-003/86-A
(ANSERA) 		1738004000NRG23010420231787528 02/04/2023 SUNITA 1738004WL189092 SUNITA 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 SUNITA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-028-003/96
(ANSERA) 		1738004000NRG23010420231787105 02/04/2023 KHEMLATA 1738004WL189070 KHEMLATA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 KHEMLATA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-028-003/96
(ANSERA) 		1738004000NRG23010420231787531 02/04/2023 KHEMRAJ 1738004WL189092 KHEMRAJ 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 KHEMRAJ STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-028-003/96-A
(ANSERA) 		1738004000NRG23010420231787532 02/04/2023 Rambati 1738004WL189092 Rambati 00415 SBIN0000499 612 612 Processed 06/05/2023 531004493 Rambati STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-036-001/107
(MADANPUR) 		1738004036NRG23010420231787295 02/04/2023 Parbatta 1738004036WL189084 Parbatta 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 Parbatta STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004036NRG23010420231787296 02/04/2023 sukwanta 1738004036WL189084 sukwanta 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 sukwanta CENTRAL BANK OF INDIA(607115)
623 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004036NRG23010420231787300 02/04/2023 nirmala 1738004036WL189084 nirmala 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 nirmala STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004036NRG23010420231787319 02/04/2023 usha 1738004036WL189084 usha 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 usha STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004036NRG23010420231787324 02/04/2023 DAVANLAL 1738004036WL189084 DAVANLAL 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 DAVANLAL STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-036-001/43
(MADANPUR) 		1738004036NRG23010420231787325 02/04/2023 saru 1738004036WL189084 saru 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 saru PUNJAB NATIONAL BANK(508568)
627 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004036NRG23010420231787331 02/04/2023 CHAMPA 1738004036WL189084 CHAMPA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 CHAMPA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-036-001/87-A
(MADANPUR) 		1738004036NRG23010420231787333 02/04/2023 DAYAWANTI 1738004036WL189084 DAYAWANTI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 DAYAWANTI STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG23020420231789303 02/04/2023 RAMLAL 1738004038WL189214 RAMLAL 00415 SBIN0000499 2856 2856 Processed 06/05/2023 531004493 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 WARASEONI MP-38-004-042-001/21
(RAMRAMA) 		1738004000NRG23020420231789312 02/04/2023 bihari 1738004WL189216 bihari 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 bihari STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004000NRG23020420231790226 02/04/2023 baytra 1738004WL189269 baytra 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 baytra STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG23020420231790231 02/04/2023 SANUPA 1738004WL189269 SANUPA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 SANUPA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004000NRG23020420231790244 02/04/2023 manoj 1738004WL189269 manoj 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 manoj STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-046-001/225
(BOTEJHARI) 		1738004000NRG23020420231790249 02/04/2023 sirsata 1738004WL189269 sirsata 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 sirsata STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG23020420231790253 02/04/2023 shanti 1738004WL189269 shanti 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 shanti STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG23020420231790257 02/04/2023 keser 1738004WL189269 keser 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 keser STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG23020420231790256 02/04/2023 PENDAR 1738004WL189269 PENDAR 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 PENDAR STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG23020420231790259 02/04/2023 REETA 1738004WL189269 REETA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 REETA BANK OF MAHARASHTRA(607387)
639 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG23020420231790258 02/04/2023 SUNIL 1738004WL189269 SUNIL 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 SUNIL STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004000NRG23020420231790272 02/04/2023 sarsata 1738004WL189269 sarsata 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 sarsata STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG23020420231790273 02/04/2023 ASHA 1738004WL189269 ASHA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 ASHA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG23020420231790280 02/04/2023 BHAGAN 1738004WL189269 BHAGAN 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 BHAGAN STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-046-001/320
(BOTEJHARI) 		1738004000NRG23020420231790283 02/04/2023 RUKMANI 1738004WL189269 RUKMANI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 RUKMANI STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG23020420231790287 02/04/2023 kalvan 1738004WL189269 kalvan 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 kalvan STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG23020420231790292 02/04/2023 RAMBATI 1738004WL189269 RAMBATI 00415 SBIN0000499 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 WARASEONI MP-38-004-046-001/41
(BOTEJHARI) 		1738004000NRG23020420231790298 02/04/2023 bHansingg 1738004WL189269 bHansingg 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 bHansingg STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG23020420231790299 02/04/2023 BHARTI 1738004WL189269 BHARTI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 BHARTI STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG23020420231790316 02/04/2023 SAREETA 1738004WL189269 SAREETA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 SAREETA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG23020420231790328 02/04/2023 premalal 1738004WL189269 premalal 00415 SBIN0000499 1224 1224 Processed 06/05/2023 531004493 premalal STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-051-001/48-A
(LADSARA) 		1738004000NRG23010420231783161 02/04/2023 MUNNALAL 1738004WL188866 MUNNALAL 00415 SBIN0000499 2244 2244 Processed 06/05/2023 531004493 MUNNALAL STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-051-001/631
(LADSARA) 		1738004000NRG23020420231790384 02/04/2023 YASHODA 1738004WL189272 YASHODA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 531004493 YASHODA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG23020420231790499 02/04/2023 URMILA 1738004WL189277 URMILA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 URMILA CENTRAL BANK OF INDIA(607115)
653 WARASEONI MP-38-004-058-001/135-C
(DINI) 		1738004000NRG23020420231790504 02/04/2023 parbati 1738004WL189277 parbati 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 parbati STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-058-001/148-A
(DINI) 		1738004000NRG23020420231790506 02/04/2023 shayan 1738004WL189277 shayan 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 shayan PUNJAB NATIONAL BANK(508568)
655 WARASEONI MP-38-004-058-001/214-C
(DINI) 		1738004000NRG23020420231790511 02/04/2023 Sangeeta 1738004WL189277 Sangeeta 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 Sangeeta STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-058-001/29
(DINI) 		1738004000NRG23020420231790512 02/04/2023 indrakala 1738004WL189277 indrakala 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 indrakala STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG23020420231790516 02/04/2023 MAMTA 1738004WL189277 MAMTA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 MAMTA INDIAN OVERSEAS BANK(508541)
658 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG23020420231790520 02/04/2023 suresh 1738004WL189277 suresh 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 suresh STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG23020420231790521 02/04/2023 TARASAN 1738004WL189277 TARASAN 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 TARASAN STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG23020420231790525 02/04/2023 Shital 1738004WL189277 Shital 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 Shital STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG23020420231790526 02/04/2023 dindayal 1738004WL189277 dindayal 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 dindayal STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-058-001/446
(DINI) 		1738004000NRG23020420231790527 02/04/2023 mahesh 1738004WL189277 mahesh 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 mahesh STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-058-001/476-A
(DINI) 		1738004000NRG23020420231790532 02/04/2023 anita 1738004WL189277 anita 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 anita STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-058-001/569
(DINI) 		1738004000NRG23020420231790537 02/04/2023 sita 1738004WL189277 sita 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 sita INDIAN OVERSEAS BANK(508541)
665 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG23020420231790539 02/04/2023 Nirmala 1738004WL189277 Nirmala 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 Nirmala STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-058-001/645
(DINI) 		1738004000NRG23020420231790540 02/04/2023 Tomeshwari 1738004WL189277 Tomeshwari 00415 SBIN0000499 1428 1428 Processed 06/05/2023 531004493 Tomeshwari STATE BANK OF INDIA(508548)
SubTotal 168504 168504
667 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG23310320231781036 02/04/2023 VARSHA BISEN 1738004WL188738 VARSHA BISEN 00415 SBIN0006027 1224 1224 Processed 06/05/2023 531004493 VARSHABISEN CENTRAL BANK OF INDIA(607115)
668 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG23020420231790329 02/04/2023 ANARKALI 1738004WL189269 ANARKALI 00415 SBIN0006027 1224 1224 Processed 06/05/2023 531004493 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
669 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG23310320231781017 02/04/2023 HANSLAL BISEN 1738004WL188737 HANSLAL BISEN 00415 SBIN0006963 612 612 Processed 06/05/2023 531004493 HANSLALBISEN STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-028-001/127
(ANSERA) 		1738004000NRG23010420231787386 02/04/2023 JIARANBAI 1738004WL189092 JIARANBAI 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 JIARANBAI STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-028-001/57
(ANSERA) 		1738004000NRG23010420231787393 02/04/2023 DURNBAI 1738004WL189092 DURNBAI 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 DURNBAI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG23010420231787080 02/04/2023 SEVAKRAM 1738004WL189070 SEVAKRAM 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 SEVAKRAM STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-028-001/95-A
(ANSERA) 		1738004000NRG23010420231787396 02/04/2023 RAJESH 1738004WL189092 RAJESH 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 RAJESH STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG23010420231787397 02/04/2023 RAJESH 1738004WL189092 RAJESH 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 RAJESH STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-028-003/115
(ANSERA) 		1738004000NRG23010420231787403 02/04/2023 ULASAN BAI 1738004WL189092 ULASAN BAI 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 ULASANBAI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-028-003/117-B
(ANSERA) 		1738004000NRG23010420231787404 02/04/2023 USHA 1738004WL189092 USHA 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 USHA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG23010420231787412 02/04/2023 Tukaram 1738004WL189092 Tukaram 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 Tukaram STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-028-003/134-A
(ANSERA) 		1738004000NRG23010420231787416 02/04/2023 GOPICHAND 1738004WL189092 GOPICHAND 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 GOPICHAND STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG23010420231787420 02/04/2023 KISHOR 1738004WL189092 KISHOR 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 KISHOR STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-028-003/143
(ANSERA) 		1738004000NRG23010420231787424 02/04/2023 RAJKUMAR 1738004WL189092 RAJKUMAR 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 RAJKUMAR STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-028-003/152
(ANSERA) 		1738004000NRG23010420231787430 02/04/2023 DEVKRAM 1738004WL189092 DEVKRAM 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 DEVKRAM STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-028-003/153
(ANSERA) 		1738004000NRG23010420231787431 02/04/2023 DULAN 1738004WL189092 DULAN 00415 SBIN0006963 612 612 Processed 06/05/2023 531004493 DULAN STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-028-003/156
(ANSERA) 		1738004000NRG23010420231787089 02/04/2023 KHELAN 1738004WL189070 KHELAN 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 KHELAN STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-028-003/161
(ANSERA) 		1738004000NRG23010420231787437 02/04/2023 Taranbai 1738004WL189092 Taranbai 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 Taranbai STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-028-003/173
(ANSERA) 		1738004000NRG23010420231787444 02/04/2023 BISHAN 1738004WL189092 BISHAN 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 BISHAN STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-028-003/179
(ANSERA) 		1738004000NRG23010420231787450 02/04/2023 GIRDHARI 1738004WL189092 GIRDHARI 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 GIRDHARI STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-028-003/196
(ANSERA) 		1738004000NRG23010420231787096 02/04/2023 SALIKRAM 1738004WL189070 SALIKRAM 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 SALIKRAM STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-028-003/201
(ANSERA) 		1738004000NRG23010420231787464 02/04/2023 SHANTABAI 1738004WL189092 SHANTABAI 00415 SBIN0006963 612 612 Processed 06/05/2023 531004493 SHANTABAI STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG23010420231787469 02/04/2023 DHANIRAM 1738004WL189092 DHANIRAM 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 DHANIRAM STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-028-003/22
(ANSERA) 		1738004000NRG23010420231787472 02/04/2023 BRAJLAL 1738004WL189092 BRAJLAL 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 BRAJLAL STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-028-003/3-A
(ANSERA) 		1738004000NRG23010420231787493 02/04/2023 bharti 1738004WL189092 bharti 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 bharti STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG23010420231787496 02/04/2023 SEVAKRAM 1738004WL189092 SEVAKRAM 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 SEVAKRAM STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-028-003/36
(ANSERA) 		1738004000NRG23010420231787498 02/04/2023 NANNBAI 1738004WL189092 NANNBAI 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 NANNBAI STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-028-003/52
(ANSERA) 		1738004000NRG23010420231787506 02/04/2023 JHULMA 1738004WL189092 JHULMA 00415 SBIN0006963 612 612 Processed 06/05/2023 531004493 JHULMA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-028-003/74
(ANSERA) 		1738004000NRG23010420231787523 02/04/2023 NANDLAL 1738004WL189092 NANDLAL 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 NANDLAL STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-028-003/81
(ANSERA) 		1738004000NRG23010420231787525 02/04/2023 NAMDEV 1738004WL189092 NAMDEV 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 NAMDEV STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-028-003/92
(ANSERA) 		1738004000NRG23010420231787529 02/04/2023 Ranglal 1738004WL189092 Ranglal 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 Ranglal STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-028-003/97
(ANSERA) 		1738004000NRG23010420231787106 02/04/2023 BHAGCHAND 1738004WL189070 BHAGCHAND 00415 SBIN0006963 204 204 Processed 06/05/2023 531004493 BHAGCHAND STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004000NRG23020420231790225 02/04/2023 RAMBATA 1738004WL189269 RAMBATA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 RAMBATA STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-046-001/128-A
(BOTEJHARI) 		1738004000NRG23020420231790227 02/04/2023 KANTA 1738004WL189269 KANTA 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 KANTA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG23020420231790229 02/04/2023 puspa 1738004WL189269 puspa 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 puspa STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG23020420231790228 02/04/2023 tikaram 1738004WL189269 tikaram 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 tikaram STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG23020420231790233 02/04/2023 GOVIND 1738004WL189269 GOVIND 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 GOVIND STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-046-001/210
(BOTEJHARI) 		1738004000NRG23020420231790235 02/04/2023 SHILA 1738004WL189269 SHILA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 SHILA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-046-001/213
(BOTEJHARI) 		1738004000NRG23020420231790237 02/04/2023 cunan bai 1738004WL189269 cunan bai 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 cunanbai STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG23020420231790239 02/04/2023 rajendra 1738004WL189269 rajendra 00415 SBIN0006963 1224 1224 Rejected 06/05/2023 531004493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG23020420231790240 02/04/2023 REKHA 1738004WL189269 REKHA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 REKHA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG23020420231790241 02/04/2023 RATANI 1738004WL189269 RATANI 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 RATANI STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG23020420231790242 02/04/2023 sima 1738004WL189269 sima 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 sima STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004000NRG23020420231790243 02/04/2023 C H ANDRKALA 1738004WL189269 C H ANDRKALA 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 CHANDRKALA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004000NRG23020420231790246 02/04/2023 MOHANLAL 1738004WL189269 MOHANLAL 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 MOHANLAL STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004000NRG23020420231790245 02/04/2023 SAKUNTALA 1738004WL189269 SAKUNTALA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 SAKUNTALA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004000NRG23020420231790247 02/04/2023 dilep 1738004WL189269 dilep 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 dilep STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004000NRG23020420231790248 02/04/2023 sunita 1738004WL189269 sunita 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 sunita STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG23020420231790251 02/04/2023 B H AGAN 1738004WL189269 B H AGAN 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 BHAGAN STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG23020420231790250 02/04/2023 chhanulal 1738004WL189269 chhanulal 00415 SBIN0006963 1020 1020 Processed 06/05/2023 531004493 chhanulal STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG23020420231790252 02/04/2023 AMRATLAL 1738004WL189269 AMRATLAL 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 AMRATLAL STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-046-001/229
(BOTEJHARI) 		1738004000NRG23020420231790255 02/04/2023 sanjay 1738004WL189269 sanjay 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 sanjay STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG23020420231790263 02/04/2023 RAVI 1738004WL189269 RAVI 00415 SBIN0006963 816 816 Processed 06/05/2023 531004493 RAVI STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG23020420231790265 02/04/2023 PERMLATA 1738004WL189269 PERMLATA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 PERMLATA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG23020420231790266 02/04/2023 umachand 1738004WL189269 umachand 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 umachand STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG23020420231790268 02/04/2023 yuvendra 1738004WL189269 yuvendra 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 yuvendra STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-046-001/259
(BOTEJHARI) 		1738004000NRG23020420231790274 02/04/2023 MAHEMUNNISHA 1738004WL189269 MAHEMUNNISHA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 MAHEMUNNISHA STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG23020420231790275 02/04/2023 dhannulal 1738004WL189269 dhannulal 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 dhannulal BANK OF MAHARASHTRA(607387)
725 WARASEONI MP-38-004-046-001/270
(BOTEJHARI) 		1738004000NRG23020420231790278 02/04/2023 kuntan 1738004WL189269 kuntan 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 kuntan STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-046-001/320-A
(BOTEJHARI) 		1738004000NRG23020420231790284 02/04/2023 khanta 1738004WL189269 khanta 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 khanta STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG23020420231790285 02/04/2023 FAMESHAVRI 1738004WL189269 FAMESHAVRI 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 FAMESHAVRI STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG23020420231790286 02/04/2023 CHAMARULAL 1738004WL189269 CHAMARULAL 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 CHAMARULAL STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG23020420231790291 02/04/2023 PULBATI 1738004WL189269 PULBATI 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 PULBATI STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG23020420231790293 02/04/2023 OUDAL 1738004WL189269 OUDAL 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 OUDAL STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG23020420231790294 02/04/2023 JITENDRA 1738004WL189269 JITENDRA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 JITENDRA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG23020420231790296 02/04/2023 DANENDRA 1738004WL189269 DANENDRA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 DANENDRA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG23020420231790297 02/04/2023 NAMESWRI 1738004WL189269 NAMESWRI 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 NAMESWRI CANARA BANK(508532)
734 WARASEONI MP-38-004-046-001/43
(BOTEJHARI) 		1738004000NRG23020420231790300 02/04/2023 SHANILAL 1738004WL189269 SHANILAL 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 SHANILAL STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004000NRG23020420231790302 02/04/2023 prmila 1738004WL189269 prmila 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 prmila STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004000NRG23020420231790303 02/04/2023 MADAN 1738004WL189269 MADAN 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 MADAN STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG23020420231790306 02/04/2023 GANESA 1738004WL189269 GANESA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 GANESA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG23020420231790310 02/04/2023 BHEMA 1738004WL189269 BHEMA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 BHEMA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004000NRG23020420231790317 02/04/2023 DELIP 1738004WL189269 DELIP 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 DELIP STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-046-001/518
(BOTEJHARI) 		1738004000NRG23020420231790318 02/04/2023 URAMILA 1738004WL189269 URAMILA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 URAMILA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-046-001/68
(BOTEJHARI) 		1738004000NRG23020420231790320 02/04/2023 RANU 1738004WL189269 RANU 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 RANU STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG23020420231790322 02/04/2023 KUSUMLATA 1738004WL189269 KUSUMLATA 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 KUSUMLATA STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-046-001/86
(BOTEJHARI) 		1738004000NRG23020420231790324 02/04/2023 devka bai 1738004WL189269 devka bai 00415 SBIN0006963 1224 1224 Processed 06/05/2023 531004493 devkabai STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG23020420231790529 02/04/2023 ashok 1738004WL189277 ashok 00415 SBIN0006963 1428 1428 Processed 06/05/2023 531004493 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 80172 80172
745 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG23010420231782940 02/04/2023 RANJITA 1738004WL188858 RANJITA 00415 SBIN0006964 1428 1428 Processed 06/05/2023 531004493 RANJITA STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG23010420231782964 02/04/2023 UMA 1738004WL188858 UMA 00415 SBIN0006964 816 816 Processed 06/05/2023 531004493 UMA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
747 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004003NRG23010420231786825 02/04/2023 KISANLAL 1738004003WL189059 KISANLAL 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 KISANLAL STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004003NRG23010420231786826 02/04/2023 MEERA 1738004003WL189059 MEERA 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 MEERA STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004003NRG23010420231786829 02/04/2023 GYANTAN 1738004003WL189059 GYANTAN 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 GYANTAN STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004003NRG23010420231786827 02/04/2023 RADHELAL 1738004003WL189059 RADHELAL 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 RADHELAL STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004003NRG23010420231786830 02/04/2023 DINESH 1738004003WL189059 DINESH 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 DINESH STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004003NRG23010420231786831 02/04/2023 SULOCHNA 1738004003WL189059 SULOCHNA 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 SULOCHNA STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004003NRG23010420231786836 02/04/2023 BHAWANLAL 1738004003WL189059 BHAWANLAL 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 BHAWANLAL STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004003NRG23010420231786837 02/04/2023 CHAINLAL 1738004003WL189059 CHAINLAL 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 CHAINLAL STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004003NRG23010420231786838 02/04/2023 YOGESHWARI 1738004003WL189059 YOGESHWARI 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 YOGESHWARI STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004003NRG23010420231786823 02/04/2023 DHANWANTA 1738004003WL189058 DHANWANTA 00415 SBIN0006965 2244 2244 Processed 06/05/2023 531004493 DHANWANTA STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-003-001/280
(BODALKASA) 		1738004003NRG23010420231786839 02/04/2023 ANUSAYA 1738004003WL189059 ANUSAYA 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 ANUSAYA STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-003-001/280
(BODALKASA) 		1738004003NRG23010420231786840 02/04/2023 DULICHAND 1738004003WL189059 DULICHAND 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 DULICHAND STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004003NRG23010420231786792 02/04/2023 GYANIRAM 1738004003WL189055 GYANIRAM 00415 SBIN0006965 3264 3264 Processed 06/05/2023 531004493 GYANIRAM STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004003NRG23010420231786790 02/04/2023 MANSHARAM 1738004003WL189055 MANSHARAM 00415 SBIN0006965 3264 3264 Processed 06/05/2023 531004493 MANSHARAM STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004003NRG23010420231786791 02/04/2023 PRABHA 1738004003WL189055 PRABHA 00415 SBIN0006965 3264 3264 Processed 06/05/2023 531004493 PRABHA STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004003NRG23010420231786842 02/04/2023 DHANWANTA 1738004003WL189059 DHANWANTA 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 DHANWANTA STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004003NRG23010420231786841 02/04/2023 KUWARLAL 1738004003WL189059 KUWARLAL 00415 SBIN0006965 1632 1632 Processed 06/05/2023 531004493 KUWARLAL STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-003-001/82
(BODALKASA) 		1738004003NRG23010420231786793 02/04/2023 GYANCHAND 1738004003WL189055 GYANCHAND 00415 SBIN0006965 3264 3264 Processed 06/05/2023 531004493 GYANCHAND CENTRAL BANK OF INDIA(607115)
765 WARASEONI MP-38-004-003-001/82-A
(BODALKASA) 		1738004003NRG23010420231786795 02/04/2023 URMILA 1738004003WL189055 URMILA 00415 SBIN0006965 2856 2856 Processed 06/05/2023 531004493 URMILA STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-028-003/127
(ANSERA) 		1738004000NRG23010420231787085 02/04/2023 DEEPA 1738004WL189070 DEEPA 00415 SBIN0006965 816 816 Processed 06/05/2023 531004493 DEEPA STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-028-003/200-B
(ANSERA) 		1738004000NRG23010420231787101 02/04/2023 Ambika 1738004WL189070 Ambika 00415 SBIN0006965 1020 1020 Processed 06/05/2023 531004493 Ambika STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-028-003/217-A
(ANSERA) 		1738004000NRG23010420231787471 02/04/2023 KEMESVRI 1738004WL189092 KEMESVRI 00415 SBIN0006965 816 816 Processed 06/05/2023 531004493 KEMESVRI STATE BANK OF INDIA(508548)
SubTotal 42024 42024
769 WARASEONI MP-38-004-028-001/65-B
(ANSERA) 		1738004000NRG23010420231787394 02/04/2023 SANGEETA 1738004WL189092 SANGEETA 00415 SBIN0007244 1020 1020 Processed 06/05/2023 531004493 SANGEETA STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-028-003/173-A
(ANSERA) 		1738004000NRG23010420231787447 02/04/2023 Pramila 1738004WL189092 Pramila 00415 SBIN0007244 816 816 Processed 06/05/2023 531004493 Pramila CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
771 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG23010420231782954 02/04/2023 TARAN 1738004WL188858 TARAN 00462 UCBA0002988 1428 1428 Processed 06/05/2023 531004493 TARAN UCO BANK(607066)
772 WARASEONI MP-38-004-027-001/340
(PIPARIA) 		1738004000NRG23010420231782963 02/04/2023 NITIN 1738004WL188858 NITIN 00462 UCBA0002988 1428 1428 Processed 06/05/2023 531004493 NITIN UCO BANK(607066)
773 WARASEONI MP-38-004-051-001/48-A
(LADSARA) 		1738004000NRG23010420231783162 02/04/2023 URMILA 1738004WL188866 URMILA 00462 UCBA0002988 816 816 Processed 06/05/2023 531004493 URMILA UCO BANK(607066)
SubTotal 3672 3672
774 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004003NRG23010420231786835 02/04/2023 Vindeshwari 1738004003WL189059 Vindeshwari 00468 UBIN0542628 1632 1632 Processed 06/05/2023 531004493 Vindeshwari UNION BANK OF INDIA(508500)
SubTotal 1632 1632
775 WARASEONI MP-38-004-027-001/472
(PIPARIA) 		1738004000NRG23010420231783000 02/04/2023 NARENDRA 1738004WL188858 NARENDRA 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531004493 NARENDRA UNION BANK OF INDIA(508500)
776 WARASEONI MP-38-004-027-001/511-A
(PIPARIA) 		1738004000NRG23010420231783006 02/04/2023 HARLAL 1738004WL188858 HARLAL 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531004493 HARLAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
777 WARASEONI MP-38-004-002-001/461
(SIKANDRA) 		1738004000NRG23010420231787240 02/04/2023 MILKAN 1738004WL189079 MILKAN 00468 UBIN0565245 204 204 Processed 06/05/2023 531004493 MILKAN UNION BANK OF INDIA(508500)
778 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG23310320231780786 02/04/2023 dinesh 1738004WL188713 dinesh 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 dinesh UNION BANK OF INDIA(508500)
779 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG23310320231780795 02/04/2023 hemlata 1738004WL188713 hemlata 00468 UBIN0565245 1224 1224 Processed 06/05/2023 531004493 hemlata UNION BANK OF INDIA(508500)
780 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG23310320231780796 02/04/2023 lochan 1738004WL188713 lochan 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 lochan UNION BANK OF INDIA(508500)
781 WARASEONI MP-38-004-010-001/700-A
(KOSTE) 		1738004000NRG23310320231780801 02/04/2023 khamanbai 1738004WL188713 khamanbai 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 khamanbai CENTRAL BANK OF INDIA(607115)
782 WARASEONI MP-38-004-023-001/369
(MANGEJHARI) 		1738004000NRG23310320231780680 02/04/2023 Shyamkala 1738004WL188710 Shyamkala 00468 UBIN0565245 816 816 Processed 06/05/2023 531004493 Shyamkala UNION BANK OF INDIA(508500)
783 WARASEONI MP-38-004-028-003/158-A
(ANSERA) 		1738004000NRG23010420231787434 02/04/2023 Deepak 1738004WL189092 Deepak 00468 UBIN0565245 1020 1020 Processed 06/05/2023 531004493 Deepak UNION BANK OF INDIA(508500)
784 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004036NRG23010420231787311 02/04/2023 mahesh 1738004036WL189084 mahesh 00468 UBIN0565245 1224 1224 Processed 06/05/2023 531004493 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
785 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG23020420231790508 02/04/2023 ramesh 1738004WL189277 ramesh 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 ramesh UNION BANK OF INDIA(508500)
786 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG23020420231790509 02/04/2023 Vndana 1738004WL189277 Vndana 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 Vndana UNION BANK OF INDIA(508500)
787 WARASEONI MP-38-004-058-001/29
(DINI) 		1738004000NRG23020420231790513 02/04/2023 SAHEBLAL 1738004WL189277 SAHEBLAL 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 SAHEBLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
788 WARASEONI MP-38-004-058-001/36-A
(DINI) 		1738004000NRG23020420231790522 02/04/2023 anusaya 1738004WL189277 anusaya 00468 UBIN0565245 1428 1428 Processed 06/05/2023 531004493 anusaya UNION BANK OF INDIA(508500)
SubTotal 14484 14484
789 WARASEONI MP-38-004-028-001/153-A
(ANSERA) 		1738004000NRG23010420231787387 02/04/2023 Suresh 1738004WL189092 Suresh 00688 FINO0001001 1020 1020 Processed 06/05/2023 531004493 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
790 WARASEONI MP-38-004-027-001/617
(PIPARIA) 		1738004000NRG23010420231783023 02/04/2023 BHAJANLAL 1738004WL188858 BHAJANLAL 00688 FINO0001446 1428 1428 Processed 06/05/2023 531004493 BHAJANLAL FINO PAYMENTS BANK LTD(608001)
791 WARASEONI MP-38-004-036-001/3
(MADANPUR) 		1738004036NRG23010420231787322 02/04/2023 ANIL 1738004036WL189084 ANIL 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004493 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
792 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG23310320231780676 02/04/2023 SUKHLAL 1738004WL188710 SUKHLAL 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 SUKHLAL UNION BANK OF INDIA(508500)
793 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG23310320231780677 02/04/2023 SURMAN 1738004WL188710 SURMAN 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-051-001/694
(LADSARA) 		1738004000NRG23020420231790386 02/04/2023 PUSTAKALA BAI 1738004WL189272 PUSTAKALA BAI 00697 BKID0MG1307 2244 2244 Processed 06/05/2023 531004493 PUSTAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG23020420231790501 02/04/2023 Shyamkishor Bagare 1738004WL189277 Shyamkishor Bagare 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 ShyamkishorBagare STATE BANK OF INDIA(508548)
796 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG23020420231790502 02/04/2023 yeman 1738004WL189277 yeman 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 yeman STATE BANK OF INDIA(508548)
797 WARASEONI MP-38-004-058-001/163-C
(DINI) 		1738004000NRG23020420231790507 02/04/2023 Rajesh Lilhare 1738004WL189277 Rajesh Lilhare 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 RajeshLilhare STATE BANK OF INDIA(508548)
798 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG23020420231790514 02/04/2023 CHHATTAR 1738004WL189277 CHHATTAR 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 CHHATTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
799 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG23020420231790531 02/04/2023 KAUTIKA 1738004WL189277 KAUTIKA 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 531004493 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 921060 921060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020423APB_FTO_1199 Bank of Baroda BARB0BALBHO Balaghat 12444
2 WARASEONI MP1738004_020423APB_FTO_1199 Bank of Baroda BARB0BALBHO BALAGHAT,MP 10200
3 WARASEONI MP1738004_020423APB_FTO_1199 Bank of India BKID0009590 BALAGHAT 7548
4 WARASEONI MP1738004_020423APB_FTO_1199 Bank of Maharastra MAHB0000677 RAMPAILI 117504
5 WARASEONI MP1738004_020423APB_FTO_1199 Bank of Maharastra MAHB0000721 BUDBUDA 105060
6 WARASEONI MP1738004_020423APB_FTO_1199 Bank of Maharastra MAHB0000848 WARASEONI 84048
7 WARASEONI MP1738004_020423APB_FTO_1199 Canara Bank CNRB0004118 Balaghat 7956
8 WARASEONI MP1738004_020423APB_FTO_1199 Central Bank Of India CBIN0281039 BALAGHAT 1224
9 WARASEONI MP1738004_020423APB_FTO_1199 Central Bank Of India CBIN0281785 WARASEONI 104652
10 WARASEONI MP1738004_020423APB_FTO_1199 Central Bank Of India CBIN0281923 RAJEGAON 2856
11 WARASEONI MP1738004_020423APB_FTO_1199 Central Bank Of India CBIN0281986 GARHA (KANKI) 42840
12 WARASEONI MP1738004_020423APB_FTO_1199 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 16524
13 WARASEONI MP1738004_020423APB_FTO_1199 Indian Bank IDIB000J574 Jara Mahgaon 15912
14 WARASEONI MP1738004_020423APB_FTO_1199 Punjab National Bank PUNB0003800 BALAGHAT 3060
15 WARASEONI MP1738004_020423APB_FTO_1199 Punjab National Bank PUNB0641900 WARASEONI (MP) 44472
16 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0000318 BALAGHAT 9384
17 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0000499 WARASEONI 168504
18 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0006027 KATANGI 2448
19 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0006963 KOCHEWAHI 80172
20 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2244
21 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0006965 MEHANDIWADA 42024
22 WARASEONI MP1738004_020423APB_FTO_1199 State Bank of India SBIN0007244 BHOURGARH 1836
23 WARASEONI MP1738004_020423APB_FTO_1199 UCO Bank UCBA0002988 BALAGHAT 3672
24 WARASEONI MP1738004_020423APB_FTO_1199 Union Bank of India UBIN0542628 SAKKA 1632
25 WARASEONI MP1738004_020423APB_FTO_1199 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2448
26 WARASEONI MP1738004_020423APB_FTO_1199 Union Bank of India UBIN0565245 WARASEONI 14484
27 WARASEONI MP1738004_020423APB_FTO_1199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
28 WARASEONI MP1738004_020423APB_FTO_1199 Fino Payments Bank Ltd FINO0001446 MP RO 2652
29 WARASEONI MP1738004_020423APB_FTO_1199 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 12240

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