Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080523APB_FTO_32907
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-38-004-026-002/305
(JAGPUR) 		1738004000NRG24080520230163640 08/05/2023 RAYVANTI BAI 1738004WL008548 RAYVANTI BAI 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 RAYVANTIBAI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/323-A
(JAGPUR) 		1738004000NRG24080520230163650 08/05/2023 anita 1738004WL008548 anita 00045 BARB0BALBHO 612 612 Processed 15/05/2023 687565863 anita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24080520230163652 08/05/2023 MEGHANATH 1738004WL008548 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 MEGHANATH BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24080520230163666 08/05/2023 RAJU 1738004WL008548 RAJU 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 RAJU FINO PAYMENTS BANK LTD(608001)
5 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24080520230163676 08/05/2023 SHYAMBATTA BAI 1738004WL008548 SHYAMBATTA BAI 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 SHYAMBATTABAI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24080520230163677 08/05/2023 Urmila 1738004WL008548 Urmila 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 Urmila BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG24080520230163679 08/05/2023 khemlal 1738004WL008548 khemlal 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 khemlal FINO PAYMENTS BANK LTD(608001)
8 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24080520230163681 08/05/2023 BASANTI 1738004WL008548 BASANTI 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 BASANTI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24080520230163680 08/05/2023 SANTOSH UKYE 1738004WL008548 SANTOSH UKYE 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 SANTOSHUKYE BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24080520230163682 08/05/2023 SUBHASH 1738004WL008548 SUBHASH 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 687565863 SUBHASH BANK OF BARODA(606985)
SubTotal 13464 13464
11 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24080520230163658 08/05/2023 PRATHVIRAJ 1738004WL008548 PRATHVIRAJ 00048 BKID0009590 1428 1428 Processed 15/05/2023 687565863 PRATHVIRAJ BANK OF INDIA(508505)
SubTotal 1428 1428
12 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004000NRG24060520230150313 08/05/2023 yogeshwari 1738004WL007936 yogeshwari 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 yogeshwari BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004000NRG24060520230150314 08/05/2023 aaradhna 1738004WL007936 aaradhna 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 aaradhna BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004000NRG24060520230150318 08/05/2023 ahilya bai 1738004WL007936 ahilya bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ahilyabai BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-040-001/11
(UMARWADA) 		1738004000NRG24060520230150323 08/05/2023 Kavita 1738004WL007936 Kavita 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Kavita BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-040-001/11
(UMARWADA) 		1738004000NRG24060520230150322 08/05/2023 MALHANBAI 1738004WL007936 MALHANBAI 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 MALHANBAI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004000NRG24060520230150324 08/05/2023 durgaprasad 1738004WL007936 durgaprasad 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 durgaprasad STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004000NRG24060520230150327 08/05/2023 mamta 1738004WL007936 mamta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 mamta BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-040-001/147
(UMARWADA) 		1738004000NRG24060520230150332 08/05/2023 Laxmi 1738004WL007936 Laxmi 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Laxmi BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24060520230150334 08/05/2023 Madhuri 1738004WL007936 Madhuri 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Madhuri STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24060520230150333 08/05/2023 mehatar 1738004WL007936 mehatar 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 mehatar BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-040-001/154
(UMARWADA) 		1738004000NRG24060520230150337 08/05/2023 basanta bai 1738004WL007936 basanta bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 basantabai BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004000NRG24060520230150342 08/05/2023 MEENA BAI 1738004WL007936 MEENA BAI 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 MEENABAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-040-001/170
(UMARWADA) 		1738004000NRG24060520230150345 08/05/2023 narayan 1738004WL007936 narayan 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 narayan BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004000NRG24060520230150346 08/05/2023 pratima bai 1738004WL007936 pratima bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 pratimabai STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004000NRG24060520230150349 08/05/2023 Sanju 1738004WL007936 Sanju 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Sanju CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-040-001/178
(UMARWADA) 		1738004000NRG24060520230150352 08/05/2023 rishikumar 1738004WL007936 rishikumar 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 rishikumar STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004000NRG24060520230150355 08/05/2023 surman bai 1738004WL007936 surman bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 surmanbai BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004000NRG24060520230150359 08/05/2023 lalita bai 1738004WL007936 lalita bai 00051 MAHB0000677 200 200 Processed 15/05/2023 687565863 lalitabai BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004000NRG24060520230150360 08/05/2023 ravita bai 1738004WL007936 ravita bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ravitabai STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004000NRG24060520230150361 08/05/2023 yuvraj 1738004WL007936 yuvraj 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 yuvraj STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004000NRG24060520230150362 08/05/2023 chandrakla 1738004WL007936 chandrakla 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 chandrakla BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-040-001/201
(UMARWADA) 		1738004000NRG24060520230150365 08/05/2023 shriram 1738004WL007936 shriram 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 shriram BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004000NRG24060520230150369 08/05/2023 punam bai 1738004WL007936 punam bai 00051 MAHB0000677 600 600 Rejected 15/05/2023 687565863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004000NRG24060520230150371 08/05/2023 latika 1738004WL007936 latika 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 latika BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-040-001/219
(UMARWADA) 		1738004000NRG24060520230150372 08/05/2023 premlata 1738004WL007936 premlata 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 premlata FINO PAYMENTS BANK LTD(608001)
37 WARASEONI MP-38-004-040-001/22
(UMARWADA) 		1738004000NRG24060520230150374 08/05/2023 nirmala 1738004WL007936 nirmala 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 nirmala BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004000NRG24060520230150375 08/05/2023 anjana bai 1738004WL007936 anjana bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 anjanabai BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004000NRG24060520230150382 08/05/2023 raivanta 1738004WL007936 raivanta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 raivanta BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004000NRG24060520230150386 08/05/2023 jitendra 1738004WL007936 jitendra 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
41 WARASEONI MP-38-004-040-001/241
(UMARWADA) 		1738004000NRG24060520230150389 08/05/2023 rameshwar 1738004WL007936 rameshwar 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 rameshwar STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004000NRG24060520230150390 08/05/2023 pancphula 1738004WL007936 pancphula 00051 MAHB0000677 200 200 Processed 15/05/2023 687565863 pancphula BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004000NRG24060520230150397 08/05/2023 reeta bai 1738004WL007936 reeta bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 reetabai BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-040-001/254
(UMARWADA) 		1738004000NRG24060520230150398 08/05/2023 RADHELAL 1738004WL007936 RADHELAL 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 RADHELAL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004000NRG24060520230150402 08/05/2023 ramprasad 1738004WL007936 ramprasad 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ramprasad BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004000NRG24060520230150403 08/05/2023 ranjita 1738004WL007936 ranjita 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ranjita BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/26
(UMARWADA) 		1738004000NRG24060520230150406 08/05/2023 GAUTAMA 1738004WL007936 GAUTAMA 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 GAUTAMA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/261
(UMARWADA) 		1738004000NRG24060520230150407 08/05/2023 rameshwari 1738004WL007936 rameshwari 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 rameshwari BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004000NRG24060520230150408 08/05/2023 AMRATA BAI 1738004WL007936 AMRATA BAI 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 AMRATABAI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004000NRG24060520230150411 08/05/2023 MEERA BAI 1738004WL007936 MEERA BAI 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 MEERABAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004000NRG24060520230150412 08/05/2023 JAGANNATH 1738004WL007936 JAGANNATH 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 JAGANNATH BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004000NRG24060520230150415 08/05/2023 vandana 1738004WL007936 vandana 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 vandana BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004000NRG24060520230150418 08/05/2023 usha bai 1738004WL007936 usha bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ushabai BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004000NRG24060520230150421 08/05/2023 geeta bai 1738004WL007936 geeta bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 geetabai BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-040-001/302
(UMARWADA) 		1738004000NRG24060520230150422 08/05/2023 narayan 1738004WL007936 narayan 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 narayan BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-040-001/303
(UMARWADA) 		1738004000NRG24060520230150425 08/05/2023 aruna 1738004WL007936 aruna 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 aruna BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004000NRG24060520230150426 08/05/2023 sandhya 1738004WL007936 sandhya 00051 MAHB0000677 200 200 Processed 15/05/2023 687565863 sandhya STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004000NRG24060520230150429 08/05/2023 lata 1738004WL007936 lata 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 lata BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-040-001/311
(UMARWADA) 		1738004000NRG24060520230150433 08/05/2023 geeta bai 1738004WL007936 geeta bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 geetabai BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004000NRG24060520230150436 08/05/2023 kusman bai 1738004WL007936 kusman bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 kusmanbai BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004000NRG24060520230150440 08/05/2023 rita bai 1738004WL007936 rita bai 00051 MAHB0000677 200 200 Processed 15/05/2023 687565863 ritabai BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004000NRG24060520230150442 08/05/2023 PARBATA BAI 1738004WL007936 PARBATA BAI 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 PARBATABAI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004000NRG24060520230150443 08/05/2023 chandrakanta 1738004WL007936 chandrakanta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 chandrakanta BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004000NRG24060520230150447 08/05/2023 gajanand 1738004WL007936 gajanand 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 gajanand BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004000NRG24060520230150448 08/05/2023 dileshwari 1738004WL007936 dileshwari 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 dileshwari BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-040-001/377
(UMARWADA) 		1738004000NRG24060520230150451 08/05/2023 sadhna bai 1738004WL007936 sadhna bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 sadhnabai STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24060520230150452 08/05/2023 khelan bai 1738004WL007936 khelan bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 khelanbai BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24060520230150453 08/05/2023 shashikla 1738004WL007936 shashikla 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 shashikla BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004000NRG24060520230150456 08/05/2023 geeta 1738004WL007936 geeta 00051 MAHB0000677 200 200 Processed 15/05/2023 687565863 geeta BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004000NRG24060520230150460 08/05/2023 raivanta 1738004WL007936 raivanta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 raivanta BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004000NRG24060520230150461 08/05/2023 pradip 1738004WL007936 pradip 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 pradip STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004000NRG24060520230150462 08/05/2023 AANANDSINGH 1738004WL007936 AANANDSINGH 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 AANANDSINGH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004000NRG24060520230150465 08/05/2023 laxmi 1738004WL007936 laxmi 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 laxmi BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004000NRG24060520230150468 08/05/2023 ramesh 1738004WL007936 ramesh 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ramesh BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004000NRG24060520230150473 08/05/2023 ramkla 1738004WL007936 ramkla 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ramkla BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-040-001/414
(UMARWADA) 		1738004000NRG24060520230150474 08/05/2023 rajesh 1738004WL007936 rajesh 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 rajesh BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004000NRG24060520230150483 08/05/2023 manju bai 1738004WL007936 manju bai 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 manjubai STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004000NRG24060520230150484 08/05/2023 ramesh 1738004WL007936 ramesh 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ramesh BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004000NRG24060520230150486 08/05/2023 sunita 1738004WL007936 sunita 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 sunita BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24060520230150487 08/05/2023 RANJIT 1738004WL007936 RANJIT 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 RANJIT STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004000NRG24060520230150490 08/05/2023 kanta bai 1738004WL007936 kanta bai 00051 MAHB0000677 200 200 Processed 15/05/2023 687565863 kantabai BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004000NRG24060520230150491 08/05/2023 ravindra 1738004WL007936 ravindra 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ravindra BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004000NRG24060520230150494 08/05/2023 Aasharam 1738004WL007936 Aasharam 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Aasharam BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG24060520230150495 08/05/2023 padama 1738004WL007936 padama 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 padama BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-040-001/445
(UMARWADA) 		1738004000NRG24060520230150498 08/05/2023 rajesh 1738004WL007936 rajesh 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 rajesh BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/453
(UMARWADA) 		1738004000NRG24060520230150501 08/05/2023 rekha 1738004WL007936 rekha 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 rekha STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004000NRG24060520230150502 08/05/2023 Roshani 1738004WL007936 Roshani 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Roshani BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004000NRG24060520230150505 08/05/2023 sarsata bai 1738004WL007936 sarsata bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 sarsatabai BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/457-A
(UMARWADA) 		1738004000NRG24060520230150506 08/05/2023 jaivnta 1738004WL007936 jaivnta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 jaivnta BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004000NRG24060520230150513 08/05/2023 netlal 1738004WL007936 netlal 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 netlal BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/477
(UMARWADA) 		1738004000NRG24060520230150514 08/05/2023 amit 1738004WL007936 amit 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 amit BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004000NRG24060520230150517 08/05/2023 reeta 1738004WL007936 reeta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 reeta STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004000NRG24060520230150518 08/05/2023 AASHA BAI 1738004WL007936 AASHA BAI 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 AASHABAI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004000NRG24060520230150522 08/05/2023 Nayetree 1738004WL007936 Nayetree 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 Nayetree BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004000NRG24060520230150523 08/05/2023 parbati bai 1738004WL007936 parbati bai 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 parbatibai BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/511
(UMARWADA) 		1738004000NRG24060520230150530 08/05/2023 sushma bai 1738004WL007936 sushma bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 sushmabai BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-040-001/52
(UMARWADA) 		1738004000NRG24060520230150531 08/05/2023 charanlal 1738004WL007936 charanlal 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 charanlal BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-040-001/521
(UMARWADA) 		1738004000NRG24060520230150534 08/05/2023 balram 1738004WL007936 balram 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 balram BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004000NRG24060520230150535 08/05/2023 prahalad 1738004WL007936 prahalad 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 prahalad STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004000NRG24060520230150538 08/05/2023 purnima 1738004WL007936 purnima 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 purnima STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-040-001/68-A
(UMARWADA) 		1738004000NRG24060520230150541 08/05/2023 narendra 1738004WL007936 narendra 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 narendra BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-040-001/74-A
(UMARWADA) 		1738004000NRG24060520230150543 08/05/2023 sarsati 1738004WL007936 sarsati 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 sarsati BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004000NRG24060520230150544 08/05/2023 ghanshyam 1738004WL007936 ghanshyam 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 ghanshyam BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-040-001/82
(UMARWADA) 		1738004000NRG24060520230150547 08/05/2023 fhula bai 1738004WL007936 fhula bai 00051 MAHB0000677 400 400 Processed 15/05/2023 687565863 fhulabai BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004000NRG24060520230150553 08/05/2023 geeta bai 1738004WL007936 geeta bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687565863 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 52000 52000
106 WARASEONI MP-38-004-048-001/126-A
(SAWANGI) 		1738004048NRG24080520230162872 08/05/2023 RANJNA 1738004048WL008510 RANJNA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565863 RANJNA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-048-001/126-A
(SAWANGI) 		1738004048NRG24080520230162871 08/05/2023 VENOD 1738004048WL008510 VENOD 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565863 VENOD UNION BANK OF INDIA(508500)
108 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24080520230162873 08/05/2023 RAMESH 1738004048WL008510 RAMESH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565863 RAMESH BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24080520230162876 08/05/2023 IMLABAI 1738004048WL008510 IMLABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565863 IMLABAI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-048-001/471-A
(SAWANGI) 		1738004048NRG24080520230162877 08/05/2023 SAKUNTALA 1738004048WL008510 SAKUNTALA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565863 SAKUNTALA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
111 WARASEONI MP-38-004-005-001/10
(KHAPA) 		1738004000NRG24080520230164100 08/05/2023 HIRWANTI 1738004WL008567 HIRWANTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 HIRWANTI BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-005-001/127
(KHAPA) 		1738004000NRG24080520230164101 08/05/2023 KAMLA 1738004WL008567 KAMLA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 KAMLA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24080520230164102 08/05/2023 durga 1738004WL008567 durga 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 durga STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24080520230164103 08/05/2023 SUBHADRA 1738004WL008567 SUBHADRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SUBHADRA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24080520230164104 08/05/2023 BHUMESHVARI 1738004WL008567 BHUMESHVARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 BHUMESHVARI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004000NRG24080520230164105 08/05/2023 SUNITA 1738004WL008567 SUNITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SUNITA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004000NRG24080520230164106 08/05/2023 NILAN 1738004WL008567 NILAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 NILAN BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24080520230164107 08/05/2023 Raviprasad Goutam 1738004WL008567 Raviprasad Goutam 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004000NRG24080520230164109 08/05/2023 KHELAN 1738004WL008567 KHELAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 KHELAN BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24080520230164110 08/05/2023 dulan 1738004WL008567 dulan 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687565863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24080520230164111 08/05/2023 RUPA 1738004WL008567 RUPA 00051 MAHB0000848 884 884 Processed 15/05/2023 687565863 RUPA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24080520230164112 08/05/2023 SUNITA 1738004WL008567 SUNITA 00051 MAHB0000848 884 884 Processed 15/05/2023 687565863 SUNITA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004000NRG24080520230164114 08/05/2023 kiran 1738004WL008567 kiran 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 kiran BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24080520230164115 08/05/2023 HEMLATA 1738004WL008567 HEMLATA 00051 MAHB0000848 663 663 Processed 15/05/2023 687565863 HEMLATA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24080520230164116 08/05/2023 CHANDRAKALA 1738004WL008567 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 CHANDRAKALA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24080520230164118 08/05/2023 kantan 1738004WL008567 kantan 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 kantan BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24080520230164119 08/05/2023 mahendra 1738004WL008567 mahendra 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 mahendra BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24080520230164120 08/05/2023 biran 1738004WL008567 biran 00051 MAHB0000848 884 884 Processed 15/05/2023 687565863 biran BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/352
(KHAPA) 		1738004000NRG24080520230164121 08/05/2023 SUKWANTA 1738004WL008567 SUKWANTA 00051 MAHB0000848 884 884 Processed 15/05/2023 687565863 SUKWANTA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24080520230164122 08/05/2023 SHILPA 1738004WL008567 SHILPA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SHILPA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/358
(KHAPA) 		1738004000NRG24080520230164123 08/05/2023 CHIRONJA 1738004WL008567 CHIRONJA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 CHIRONJA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24080520230164124 08/05/2023 manisha 1738004WL008567 manisha 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 manisha BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004000NRG24080520230164125 08/05/2023 LALITA SENDRE 1738004WL008567 LALITA SENDRE 00051 MAHB0000848 663 663 Processed 15/05/2023 687565863 LALITASENDRE BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24080520230164126 08/05/2023 anita 1738004WL008567 anita 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 anita BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24080520230164127 08/05/2023 aasha 1738004WL008567 aasha 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 aasha BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24080520230164129 08/05/2023 KALPNA 1738004WL008567 KALPNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 KALPNA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24080520230164130 08/05/2023 NIRMALA 1738004WL008567 NIRMALA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565863 NIRMALA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004000NRG24080520230164131 08/05/2023 BHUMESWARI 1738004WL008567 BHUMESWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 BHUMESWARI BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24080520230164132 08/05/2023 PREMLATA ENWATE 1738004WL008567 PREMLATA ENWATE 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24080520230164133 08/05/2023 SUREKHA 1738004WL008567 SUREKHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SUREKHA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24080520230164134 08/05/2023 ANITA 1738004WL008567 ANITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 ANITA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24080520230164135 08/05/2023 bhimprakash 1738004WL008567 bhimprakash 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 bhimprakash BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24080520230164136 08/05/2023 laxmibai 1738004WL008567 laxmibai 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 laxmibai BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24080520230164137 08/05/2023 sevantee 1738004WL008567 sevantee 00051 MAHB0000848 663 663 Processed 15/05/2023 687565863 sevantee BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24080520230164138 08/05/2023 chammi 1738004WL008567 chammi 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 chammi BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24080520230164139 08/05/2023 KALA 1738004WL008567 KALA 00051 MAHB0000848 221 221 Processed 15/05/2023 687565863 KALA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24080520230164140 08/05/2023 PRIYA 1738004WL008567 PRIYA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565863 PRIYA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24080520230164141 08/05/2023 SHYAMLATA 1738004WL008567 SHYAMLATA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SHYAMLATA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004000NRG24080520230164142 08/05/2023 DINESHWARI 1738004WL008567 DINESHWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 DINESHWARI BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24080520230164143 08/05/2023 puspa 1738004WL008567 puspa 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 puspa STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004000NRG24080520230164144 08/05/2023 BABITA 1738004WL008567 BABITA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565863 BABITA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004000NRG24080520230164145 08/05/2023 geeta 1738004WL008567 geeta 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687565863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004000NRG24080520230164147 08/05/2023 pustkala 1738004WL008567 pustkala 00051 MAHB0000848 884 884 Processed 15/05/2023 687565863 pustkala BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24080520230164149 08/05/2023 tursan 1738004WL008567 tursan 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 tursan BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-005-001/59
(KHAPA) 		1738004000NRG24080520230164150 08/05/2023 MEHATARINBAI 1738004WL008567 MEHATARINBAI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565863 MEHATARINBAI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004000NRG24080520230164151 08/05/2023 SITAL VAGHADE 1738004WL008567 SITAL VAGHADE 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SITALVAGHADE BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24080520230164152 08/05/2023 FULVANTA 1738004WL008567 FULVANTA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 FULVANTA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24080520230164153 08/05/2023 rupwanta 1738004WL008567 rupwanta 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565863 rupwanta BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24080520230164154 08/05/2023 TULCIRAM 1738004WL008567 TULCIRAM 00051 MAHB0000848 221 221 Processed 15/05/2023 687565863 TULCIRAM BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24080520230164155 08/05/2023 trasan 1738004WL008567 trasan 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 trasan BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24080520230164159 08/05/2023 jyoti 1738004WL008567 jyoti 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 jyoti BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-021-001/106
(KHANDWA) 		1738004000NRG24080520230165036 08/05/2023 TAMESHWARI 1738004WL008608 TAMESHWARI 00051 MAHB0000848 442 442 Processed 15/05/2023 687565863 TAMESHWARI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24080520230165038 08/05/2023 RAGINI 1738004WL008608 RAGINI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565863 RAGINI BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24080520230165040 08/05/2023 MUNESWARI 1738004WL008608 MUNESWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 MUNESWARI BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24080520230165039 08/05/2023 VINOD 1738004WL008608 VINOD 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 VINOD FINO PAYMENTS BANK LTD(608001)
166 WARASEONI MP-38-004-021-001/237
(KHANDWA) 		1738004000NRG24080520230165041 08/05/2023 RADHAN 1738004WL008608 RADHAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 RADHAN BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-021-001/255
(KHANDWA) 		1738004000NRG24080520230165042 08/05/2023 MANJU 1738004WL008608 MANJU 00051 MAHB0000848 884 884 Processed 15/05/2023 687565863 MANJU BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24080520230165043 08/05/2023 RAMKALI 1738004WL008608 RAMKALI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 RAMKALI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-021-001/262
(KHANDWA) 		1738004000NRG24080520230165045 08/05/2023 NANDLAL 1738004WL008608 NANDLAL 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 NANDLAL BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-021-001/262
(KHANDWA) 		1738004000NRG24080520230165044 08/05/2023 UMILA 1738004WL008608 UMILA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 UMILA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-021-001/276
(KHANDWA) 		1738004000NRG24080520230165046 08/05/2023 PITAM 1738004WL008608 PITAM 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 PITAM PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24080520230165048 08/05/2023 LAKSHMAN 1738004WL008608 LAKSHMAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 LAKSHMAN BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24080520230165050 08/05/2023 DHANENDRA 1738004WL008608 DHANENDRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 DHANENDRA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24080520230165051 08/05/2023 RAJWANTI 1738004WL008608 RAJWANTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 RAJWANTI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24080520230165052 08/05/2023 ANIL 1738004WL008608 ANIL 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 ANIL BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24080520230165053 08/05/2023 SUNIL 1738004WL008608 SUNIL 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 SUNIL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004000NRG24080520230165054 08/05/2023 ANNU 1738004WL008608 ANNU 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565863 ANNU BANK OF MAHARASHTRA(607387)
SubTotal 79781 79781
178 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24080520230165049 08/05/2023 SHAILESH 1738004WL008608 SHAILESH 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687565863 SHAILESH CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24080520230163638 08/05/2023 ROSHANI 1738004WL008548 ROSHANI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 ROSHANI BANK OF BARODA(606985)
180 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24080520230163641 08/05/2023 NANANBAI 1738004WL008548 NANANBAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 NANANBAI BANK OF BARODA(606985)
181 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24080520230163642 08/05/2023 VINOD 1738004WL008548 VINOD 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 VINOD CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24080520230163643 08/05/2023 PRABHULAL 1738004WL008548 PRABHULAL 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 PRABHULAL FINO PAYMENTS BANK LTD(608001)
183 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24080520230163645 08/05/2023 URMILABAI 1738004WL008548 URMILABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 URMILABAI CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24080520230163646 08/05/2023 PRAMILABAI 1738004WL008548 PRAMILABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 PRAMILABAI CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-026-002/339-B
(JAGPUR) 		1738004000NRG24080520230163653 08/05/2023 Jyoti Chouhan 1738004WL008548 Jyoti Chouhan 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24080520230163654 08/05/2023 KAMLABAI 1738004WL008548 KAMLABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 KAMLABAI CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24080520230163655 08/05/2023 PRABHABAI 1738004WL008548 PRABHABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 PRABHABAI BANK OF BARODA(606985)
188 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24080520230163656 08/05/2023 SAIVANTA 1738004WL008548 SAIVANTA 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 SAIVANTA BANK OF BARODA(606985)
189 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24080520230163657 08/05/2023 KASANBAI 1738004WL008548 KASANBAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 KASANBAI BANK OF BARODA(606985)
190 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24080520230163660 08/05/2023 KUSHALIYA 1738004WL008548 KUSHALIYA 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 KUSHALIYA HDFC BANK LTD(607152)
191 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24080520230163661 08/05/2023 NITA BAI 1738004WL008548 NITA BAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 NITABAI BANK OF BARODA(606985)
192 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24080520230163663 08/05/2023 DURGABAI 1738004WL008548 DURGABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 DURGABAI BANK OF BARODA(606985)
193 WARASEONI MP-38-004-026-002/412
(JAGPUR) 		1738004000NRG24080520230163665 08/05/2023 RADHELAL 1738004WL008548 RADHELAL 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 RADHELAL CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24080520230163667 08/05/2023 DURGABAI 1738004WL008548 DURGABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 DURGABAI BANK OF BARODA(606985)
195 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24080520230163668 08/05/2023 YASHODA 1738004WL008548 YASHODA 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 YASHODA BANK OF BARODA(606985)
196 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24080520230163669 08/05/2023 BHEJANBAI 1738004WL008548 BHEJANBAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 BHEJANBAI BANK OF BARODA(606985)
197 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24080520230163670 08/05/2023 ANJNABAI 1738004WL008548 ANJNABAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 ANJNABAI BANK OF BARODA(606985)
198 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24080520230163671 08/05/2023 SURMANBAI 1738004WL008548 SURMANBAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 SURMANBAI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24080520230163672 08/05/2023 GOMAJI 1738004WL008548 GOMAJI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 GOMAJI CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24080520230163673 08/05/2023 DEVKANBAI 1738004WL008548 DEVKANBAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 DEVKANBAI BANK OF BARODA(606985)
201 WARASEONI MP-38-004-026-002/438
(JAGPUR) 		1738004000NRG24080520230163674 08/05/2023 MANGARIBAI 1738004WL008548 MANGARIBAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 MANGARIBAI CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24080520230163675 08/05/2023 RAMKALA BAI 1738004WL008548 RAMKALA BAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 RAMKALABAI CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-026-002/482-A
(JAGPUR) 		1738004000NRG24080520230163683 08/05/2023 RAYVANTA BAI 1738004WL008548 RAYVANTA BAI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 687565863 RAYVANTABAI FINO PAYMENTS BANK LTD(608001)
204 WARASEONI MP-38-004-052-001/621
(DONGARMALI) 		1738004000NRG24050520230146926 08/05/2023 SANTOSH 1738004WL007800 SANTOSH 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687565863 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 38352 38352
205 WARASEONI MP-38-004-026-002/313-A
(JAGPUR) 		1738004000NRG24080520230163647 08/05/2023 DYAVANTI 1738004WL008548 DYAVANTI 00089 CBIN0281986 1428 1428 Processed 15/05/2023 687565863 DYAVANTI CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24080520230163659 08/05/2023 CHUNNILAL 1738004WL008548 CHUNNILAL 00089 CBIN0281986 1428 1428 Processed 15/05/2023 687565863 CHUNNILAL CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-048-001/464-A
(SAWANGI) 		1738004048NRG24080520230162874 08/05/2023 JALENDRA 1738004048WL008510 JALENDRA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687565863 JALENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4182 4182
208 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24050520230146890 08/05/2023 Ntthulal 1738004WL007800 Ntthulal 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24050520230146892 08/05/2023 HANSHLAL 1738004WL007800 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24050520230146895 08/05/2023 DIPA 1738004WL007800 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 DIPA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24050520230146901 08/05/2023 DILIP 1738004WL007800 DILIP 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24050520230146902 08/05/2023 RAGHU 1738004WL007800 RAGHU 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24050520230146905 08/05/2023 BHAGWANTI 1738004WL007800 BHAGWANTI 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 BHAGWANTI STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24050520230146904 08/05/2023 DHANLAL 1738004WL007800 DHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24050520230146908 08/05/2023 GENDLAL 1738004WL007800 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
216 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24050520230146910 08/05/2023 SHANTIBAI 1738004WL007800 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 SHANTIBAI STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24050520230146911 08/05/2023 SUKWARA 1738004WL007800 SUKWARA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 SUKWARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-052-001/387
(DONGARMALI) 		1738004000NRG24050520230146912 08/05/2023 SUNANDA 1738004WL007800 SUNANDA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 SUNANDA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24050520230146914 08/05/2023 LAXMAN 1738004WL007800 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24050520230146917 08/05/2023 GAYTRI 1738004WL007800 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 GAYTRI PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24050520230146916 08/05/2023 SURESH 1738004WL007800 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 SURESH PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24050520230146922 08/05/2023 RAJESH 1738004WL007800 RAJESH 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24050520230146925 08/05/2023 MANOHAR 1738004WL007800 MANOHAR 00114 CBIN0MPDCAB 442 442 Processed 15/05/2023 687565863 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-052-001/628-D
(DONGARMALI) 		1738004000NRG24050520230146928 08/05/2023 SONU 1738004WL007800 SONU 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 SONU PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24050520230146929 08/05/2023 FULA BAI 1738004WL007800 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565863 FULABAI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
226 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004006NRG24080520230166103 08/05/2023 SURENDRA 1738004006WL008663 SURENDRA 00176 IDIB000J574 816 816 Processed 15/05/2023 687565863 SURENDRA INDIAN BANK(607105)
227 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004028NRG24080520230162033 08/05/2023 NARESH 1738004028WL008461 NARESH 00176 IDIB000J574 1547 1547 Processed 15/05/2023 687565863 NARESH STATE BANK OF INDIA(508548)
SubTotal 2363 2363
228 WARASEONI MP-38-004-005-001/495-C
(KHAPA) 		1738004000NRG24080520230164148 08/05/2023 Dwarkaprasad 1738004WL008567 Dwarkaprasad 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565863 Dwarkaprasad PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24080520230164157 08/05/2023 SURESH TURKAR 1738004WL008567 SURESH TURKAR 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565863 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004006NRG24080520230166137 08/05/2023 MAYA 1738004006WL008663 MAYA 00354 PUNB0641900 816 816 Rejected 15/05/2023 687565863 A/c Blocked or Frozen
231 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24070520230160484 08/05/2023 RAMDYAL 1738004WL008388 RAMDYAL 00354 PUNB0641900 663 663 Processed 15/05/2023 687565863 RAMDYAL STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24070520230160494 08/05/2023 CHAMPA 1738004WL008388 CHAMPA 00354 PUNB0641900 663 663 Processed 15/05/2023 687565863 CHAMPA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24070520230160493 08/05/2023 GORISANKAR 1738004WL008388 GORISANKAR 00354 PUNB0641900 663 663 Processed 15/05/2023 687565863 GORISANKAR PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24070520230160526 08/05/2023 holeshwar 1738004WL008388 holeshwar 00354 PUNB0641900 663 663 Processed 15/05/2023 687565863 holeshwar BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24070520230160527 08/05/2023 puspa 1738004WL008388 puspa 00354 PUNB0641900 663 663 Processed 15/05/2023 687565863 puspa PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24070520230160528 08/05/2023 Kuldeep 1738004WL008388 Kuldeep 00354 PUNB0641900 663 663 Processed 15/05/2023 687565863 Kuldeep PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-011-001/876-B
(GARRA) 		1738004000NRG24080520230167231 08/05/2023 sunita 1738004WL008698 sunita 00354 PUNB0641900 884 884 Processed 15/05/2023 687565863 sunita STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-048-001/464-A
(SAWANGI) 		1738004048NRG24080520230162875 08/05/2023 GEETA 1738004048WL008510 GEETA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565863 GEETA PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG24080520230162881 08/05/2023 SUNITA 1738004048WL008511 SUNITA 00354 PUNB0641900 2431 2431 Processed 15/05/2023 687565863 SUNITA PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24080520230162879 08/05/2023 ANUSIYA 1738004048WL008510 ANUSIYA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565863 ANUSIYA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24080520230162878 08/05/2023 KAYLASHA 1738004048WL008510 KAYLASHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565863 KAYLASHA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-048-001/91
(SAWANGI) 		1738004048NRG24080520230162882 08/05/2023 DEELIP 1738004048WL008511 DEELIP 00354 PUNB0641900 2431 2431 Processed 15/05/2023 687565863 DEELIP PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-048-001/91-A
(SAWANGI) 		1738004048NRG24080520230162883 08/05/2023 DIPIKA 1738004048WL008511 DIPIKA 00354 PUNB0641900 2431 2431 Processed 15/05/2023 687565863 DIPIKA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-051-001/586-A
(LADSARA) 		1738004000NRG24070520230155292 08/05/2023 khemchand 1738004WL008170 khemchand 00354 PUNB0641900 1768 1768 Processed 15/05/2023 687565863 khemchand PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-051-001/586-A
(LADSARA) 		1738004000NRG24070520230155293 08/05/2023 prabhavanti 1738004WL008170 prabhavanti 00354 PUNB0641900 1547 1547 Processed 15/05/2023 687565863 prabhavanti PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24050520230146923 08/05/2023 CHHAYA 1738004WL007800 CHHAYA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565863 CHHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 24242 24242
247 WARASEONI MP-38-004-026-002/317
(JAGPUR) 		1738004000NRG24080520230163649 08/05/2023 PREMLATA 1738004WL008548 PREMLATA 00415 SBIN0000318 1428 1428 Processed 15/05/2023 687565863 PREMLATA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24080520230163664 08/05/2023 DHURGA 1738004WL008548 DHURGA 00415 SBIN0000318 1428 1428 Processed 15/05/2023 687565863 DHURGA BANK OF BARODA(606985)
SubTotal 2856 2856
249 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24080520230164128 08/05/2023 NAOUSAN 1738004WL008567 NAOUSAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 NAOUSAN STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004006NRG24080520230166095 08/05/2023 KANCHANA 1738004006WL008663 KANCHANA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565863 KANCHANA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004006NRG24080520230166107 08/05/2023 JHELAN bAi 1738004006WL008663 JHELAN bAi 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687565863 JHELANbAi STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-006-001/136
(BASI) 		1738004006NRG24080520230166112 08/05/2023 DHuRANLAL 1738004006WL008663 DHuRANLAL 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565863 DHuRANLAL STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004006NRG24080520230166131 08/05/2023 sunnada 1738004006WL008663 sunnada 00415 SBIN0000499 816 816 Processed 15/05/2023 687565863 sunnada STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24080520230166139 08/05/2023 SUSHMA 1738004006WL008663 SUSHMA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565863 SUSHMA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-006-002/18
(BASI) 		1738004006NRG24080520230166187 08/05/2023 PRAFUL 1738004006WL008663 PRAFUL 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565863 PRAFUL STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24070520230160481 08/05/2023 laxmikant 1738004WL008388 laxmikant 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 laxmikant STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24070520230160482 08/05/2023 manju 1738004WL008388 manju 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 manju STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24070520230160483 08/05/2023 LAXMICHAND 1738004WL008388 LAXMICHAND 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 LAXMICHAND STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24070520230160485 08/05/2023 usha 1738004WL008388 usha 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 usha STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24070520230160487 08/05/2023 likhanlal 1738004WL008388 likhanlal 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 likhanlal STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24070520230160488 08/05/2023 TEMANBAI 1738004WL008388 TEMANBAI 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 TEMANBAI STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24070520230160490 08/05/2023 dsavanta 1738004WL008388 dsavanta 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 dsavanta STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24070520230160491 08/05/2023 lalchand 1738004WL008388 lalchand 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 lalchand PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24070520230160492 08/05/2023 harichand 1738004WL008388 harichand 00415 SBIN0000499 442 442 Processed 15/05/2023 687565863 harichand STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24070520230160495 08/05/2023 JAMUNA 1738004WL008388 JAMUNA 00415 SBIN0000499 221 221 Processed 15/05/2023 687565863 JAMUNA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-011-001/254
(GARRA) 		1738004000NRG24070520230160496 08/05/2023 SURESH 1738004WL008388 SURESH 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 SURESH STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-011-001/255
(GARRA) 		1738004000NRG24070520230160497 08/05/2023 NARBU 1738004WL008388 NARBU 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 NARBU STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24070520230160498 08/05/2023 Shushila 1738004WL008388 Shushila 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 Shushila STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24070520230160499 08/05/2023 Sharda Kumre 1738004WL008388 Sharda Kumre 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 ShardaKumre FINO PAYMENTS BANK LTD(608001)
270 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24070520230160500 08/05/2023 jayram 1738004WL008388 jayram 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 jayram STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-011-001/266
(GARRA) 		1738004000NRG24070520230160501 08/05/2023 Indra bai 1738004WL008388 Indra bai 00415 SBIN0000499 221 221 Processed 15/05/2023 687565863 Indrabai STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24070520230160502 08/05/2023 ravi 1738004WL008388 ravi 00415 SBIN0000499 442 442 Processed 15/05/2023 687565863 ravi STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24070520230160503 08/05/2023 ramchand 1738004WL008388 ramchand 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 ramchand STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24070520230160505 08/05/2023 bharat 1738004WL008388 bharat 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 bharat STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24070520230160507 08/05/2023 Madan lal 1738004WL008388 Madan lal 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 Madanlal STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-011-001/279
(GARRA) 		1738004000NRG24070520230160508 08/05/2023 RAJENDRA 1738004WL008388 RAJENDRA 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 RAJENDRA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24070520230160509 08/05/2023 parmeswar 1738004WL008388 parmeswar 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 parmeswar STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24070520230160511 08/05/2023 Ramnatha 1738004WL008388 Ramnatha 00415 SBIN0000499 221 221 Processed 15/05/2023 687565863 Ramnatha STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-011-001/298
(GARRA) 		1738004000NRG24070520230160513 08/05/2023 radelal 1738004WL008388 radelal 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 radelal STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24070520230160514 08/05/2023 LATA BAI 1738004WL008388 LATA BAI 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 LATABAI STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24070520230160516 08/05/2023 magan bai 1738004WL008388 magan bai 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 maganbai STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24070520230160517 08/05/2023 nattu 1738004WL008388 nattu 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 nattu STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24070520230160518 08/05/2023 suneta 1738004WL008388 suneta 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 suneta STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24070520230160519 08/05/2023 manta 1738004WL008388 manta 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 manta STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-011-001/336
(GARRA) 		1738004000NRG24070520230160520 08/05/2023 laxme 1738004WL008388 laxme 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 laxme STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24070520230160521 08/05/2023 gansayam 1738004WL008388 gansayam 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 gansayam STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24070520230160522 08/05/2023 babul 1738004WL008388 babul 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 babul STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24070520230160524 08/05/2023 buran 1738004WL008388 buran 00415 SBIN0000499 442 442 Processed 15/05/2023 687565863 buran STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-011-001/853-A
(GARRA) 		1738004000NRG24070520230160529 08/05/2023 mina 1738004WL008388 mina 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 mina STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24070520230160530 08/05/2023 motan bai 1738004WL008388 motan bai 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 motanbai STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24070520230160532 08/05/2023 duvarka 1738004WL008388 duvarka 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 duvarka STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24070520230160533 08/05/2023 GULAB 1738004WL008388 GULAB 00415 SBIN0000499 663 663 Processed 15/05/2023 687565863 GULAB STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24080520230166393 08/05/2023 CHUNNILAL 1738004WL008674 CHUNNILAL 00415 SBIN0000499 204 204 Processed 15/05/2023 687565863 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
294 WARASEONI MP-38-004-024-001/257
(LINGMARA) 		1738004050NRG24050520230145712 08/05/2023 VINOD 1738004050WL007757 VINOD 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 VINOD STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24080520230163648 08/05/2023 shakuntala 1738004WL008548 shakuntala 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 shakuntala STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24080520230162420 08/05/2023 CHANDRKLA 1738004WL008482 CHANDRKLA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 CHANDRKLA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24080520230162419 08/05/2023 ESANLAL 1738004WL008482 ESANLAL 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 ESANLAL STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24080520230162421 08/05/2023 BISANLAL 1738004WL008482 BISANLAL 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 BISANLAL FINO PAYMENTS BANK LTD(608001)
299 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24080520230162422 08/05/2023 SULOCHNA 1738004WL008482 SULOCHNA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 SULOCHNA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24080520230162425 08/05/2023 DANRAJ 1738004WL008482 DANRAJ 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 DANRAJ STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24080520230162426 08/05/2023 DANVNTA 1738004WL008482 DANVNTA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 DANVNTA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-028-001/193-D
(ANSERA) 		1738004028NRG24080520230162037 08/05/2023 pratima 1738004028WL008463 pratima 00415 SBIN0000499 1768 1768 Processed 15/05/2023 687565863 pratima INDIAN BANK(607105)
303 WARASEONI MP-38-004-028-001/206-A
(ANSERA) 		1738004000NRG24080520230162429 08/05/2023 lata 1738004WL008482 lata 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 lata STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24080520230162432 08/05/2023 SUNITA 1738004WL008482 SUNITA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 SUNITA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-028-001/271
(ANSERA) 		1738004000NRG24080520230162436 08/05/2023 SARSATABAI 1738004WL008482 SARSATABAI 00415 SBIN0000499 204 204 Processed 15/05/2023 687565863 SARSATABAI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-028-001/283-C
(ANSERA) 		1738004000NRG24080520230162438 08/05/2023 SUREHKHA 1738004WL008482 SUREHKHA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 SUREHKHA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24080520230162439 08/05/2023 CHABITA 1738004WL008482 CHABITA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 CHABITA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-028-001/329
(ANSERA) 		1738004000NRG24080520230162441 08/05/2023 Amrtlal 1738004WL008482 Amrtlal 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 Amrtlal STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24080520230162444 08/05/2023 SHANKAR 1738004WL008482 SHANKAR 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 SHANKAR STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24080520230162445 08/05/2023 Madanlal 1738004WL008482 Madanlal 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565863 Madanlal STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-028-001/96-A
(ANSERA) 		1738004028NRG24080520230162034 08/05/2023 FULCHAND 1738004028WL008462 FULCHAND 00415 SBIN0000499 2210 2210 Processed 15/05/2023 687565863 FULCHAND STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-028-001/96-A
(ANSERA) 		1738004028NRG24080520230162035 08/05/2023 USHA 1738004028WL008462 USHA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565863 USHA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004000NRG24050520230145280 08/05/2023 KAVITA 1738004WL007720 KAVITA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565863 KAVITA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-032-002/289
(DORLI(MAL)) 		1738004000NRG24080520230163589 08/05/2023 SHANTI 1738004WL008547 SHANTI 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565863 SHANTI STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004000NRG24060520230150317 08/05/2023 deepmala 1738004WL007936 deepmala 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 deepmala STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004000NRG24060520230150338 08/05/2023 pratima 1738004WL007936 pratima 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 pratima STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004000NRG24060520230150341 08/05/2023 anita 1738004WL007936 anita 00415 SBIN0000499 400 400 Processed 15/05/2023 687565863 anita STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-040-001/184
(UMARWADA) 		1738004000NRG24060520230150356 08/05/2023 SANGITA 1738004WL007936 SANGITA 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 SANGITA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004000NRG24060520230150378 08/05/2023 sindhubai 1738004WL007936 sindhubai 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 sindhubai STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004000NRG24060520230150381 08/05/2023 miran bai 1738004WL007936 miran bai 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 miranbai STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004000NRG24060520230150394 08/05/2023 manorama 1738004WL007936 manorama 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 manorama STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004000NRG24060520230150430 08/05/2023 kalpana 1738004WL007936 kalpana 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 kalpana STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-040-001/383
(UMARWADA) 		1738004000NRG24060520230150457 08/05/2023 sangita 1738004WL007936 sangita 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 sangita STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004000NRG24060520230150469 08/05/2023 savita 1738004WL007936 savita 00415 SBIN0000499 200 200 Processed 15/05/2023 687565863 savita STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004000NRG24060520230150499 08/05/2023 yamuna 1738004WL007936 yamuna 00415 SBIN0000499 600 600 Processed 15/05/2023 687565863 yamuna STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-051-001/758-B
(LADSARA) 		1738004000NRG24070520230155287 08/05/2023 JITENDRA 1738004WL008167 JITENDRA 00415 SBIN0000499 1632 1632 Processed 15/05/2023 687565863 JITENDRA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24050520230146891 08/05/2023 RAMA 1738004WL007800 RAMA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 RAMA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24050520230146894 08/05/2023 RAMESH 1738004WL007800 RAMESH 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 RAMESH STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24050520230146897 08/05/2023 CHHOTIBAI 1738004WL007800 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 CHHOTIBAI STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24050520230146898 08/05/2023 NANHI 1738004WL007800 NANHI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 NANHI STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24050520230146903 08/05/2023 SHYAMA 1738004WL007800 SHYAMA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 SHYAMA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-052-001/33
(DONGARMALI) 		1738004000NRG24050520230146909 08/05/2023 chandrakala 1738004WL007800 chandrakala 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 chandrakala STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24050520230146915 08/05/2023 Ranu 1738004WL007800 Ranu 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 Ranu STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24050520230146918 08/05/2023 SARSWTA 1738004WL007800 SARSWTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 SARSWTA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24050520230146919 08/05/2023 DEVKAN 1738004WL007800 DEVKAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 DEVKAN STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24050520230146921 08/05/2023 URMILA 1738004WL007800 URMILA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 URMILA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24050520230146924 08/05/2023 NARAYAN 1738004WL007800 NARAYAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565863 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 82517 82517
338 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24080520230166109 08/05/2023 RAMESHWARI 1738004006WL008663 RAMESHWARI 00415 SBIN0006027 1224 1224 Processed 15/05/2023 687565863 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
339 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24080520230166089 08/05/2023 DURGESHWARI 1738004006WL008663 DURGESHWARI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 DURGESHWARI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-028-001/111
(ANSERA) 		1738004028NRG24080520230162030 08/05/2023 BALKISHAN 1738004028WL008461 BALKISHAN 00415 SBIN0006963 1547 1547 Processed 15/05/2023 687565863 BALKISHAN STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-028-001/172
(ANSERA) 		1738004000NRG24080520230162423 08/05/2023 PURVNTI 1738004WL008482 PURVNTI 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 PURVNTI STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004028NRG24080520230162031 08/05/2023 NIRMALA 1738004028WL008461 NIRMALA 00415 SBIN0006963 1547 1547 Processed 15/05/2023 687565863 NIRMALA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24080520230162424 08/05/2023 SUGAN 1738004WL008482 SUGAN 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 SUGAN STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24080520230162427 08/05/2023 URMILA 1738004WL008482 URMILA 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 URMILA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-028-001/193
(ANSERA) 		1738004028NRG24080520230162036 08/05/2023 KUMARNBAI 1738004028WL008463 KUMARNBAI 00415 SBIN0006963 1768 1768 Processed 15/05/2023 687565863 KUMARNBAI STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-028-001/194
(ANSERA) 		1738004028NRG24080520230162032 08/05/2023 PATIRAM 1738004028WL008461 PATIRAM 00415 SBIN0006963 1547 1547 Processed 15/05/2023 687565863 PATIRAM STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24080520230162428 08/05/2023 PARSRAM 1738004WL008482 PARSRAM 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 PARSRAM STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-028-001/208-A
(ANSERA) 		1738004000NRG24080520230162430 08/05/2023 MITA 1738004WL008482 MITA 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 MITA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-028-001/222
(ANSERA) 		1738004000NRG24080520230162431 08/05/2023 BHUPENDRA 1738004WL008482 BHUPENDRA 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 BHUPENDRA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-028-001/260
(ANSERA) 		1738004000NRG24080520230162433 08/05/2023 NADLAL 1738004WL008482 NADLAL 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 NADLAL STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-028-001/260-A
(ANSERA) 		1738004000NRG24080520230162434 08/05/2023 SEVKRAM 1738004WL008482 SEVKRAM 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 SEVKRAM STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-028-001/271
(ANSERA) 		1738004000NRG24080520230162435 08/05/2023 SANKAR 1738004WL008482 SANKAR 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 SANKAR STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-028-001/283-A
(ANSERA) 		1738004000NRG24080520230162437 08/05/2023 CHAMAN 1738004WL008482 CHAMAN 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 CHAMAN STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-028-001/325
(ANSERA) 		1738004000NRG24080520230162440 08/05/2023 FULVANTI 1738004WL008482 FULVANTI 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 FULVANTI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-028-001/381
(ANSERA) 		1738004000NRG24080520230162442 08/05/2023 Likhan 1738004WL008482 Likhan 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687565863 Likhan STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-028-001/435
(ANSERA) 		1738004000NRG24080520230162447 08/05/2023 durgaprsad 1738004WL008482 durgaprsad 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 durgaprsad STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-028-001/435
(ANSERA) 		1738004000NRG24080520230162446 08/05/2023 sakun 1738004WL008482 sakun 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 sakun STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-028-001/68
(ANSERA) 		1738004000NRG24080520230162448 08/05/2023 kishor 1738004WL008482 kishor 00415 SBIN0006963 816 816 Processed 15/05/2023 687565863 kishor STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24050520230145268 08/05/2023 kamal 1738004WL007720 kamal 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 kamal STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-032-001/54-A
(DORLI(MAL)) 		1738004000NRG24080520230163588 08/05/2023 JITENDRA 1738004WL008547 JITENDRA 00415 SBIN0006963 1020 1020 Processed 15/05/2023 687565863 JITENDRA BANK OF BARODA(606985)
361 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004000NRG24050520230145269 08/05/2023 BHAYALAL 1738004WL007720 BHAYALAL 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 BHAYALAL STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-032-001/71
(DORLI(MAL)) 		1738004000NRG24050520230145270 08/05/2023 JAGTGIRI 1738004WL007720 JAGTGIRI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 JAGTGIRI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004000NRG24050520230145271 08/05/2023 MEELAN 1738004WL007720 MEELAN 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 MEELAN STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004000NRG24050520230145272 08/05/2023 OMPRAKASH 1738004WL007720 OMPRAKASH 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 OMPRAKASH STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004000NRG24050520230145273 08/05/2023 NIRMALA 1738004WL007720 NIRMALA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 NIRMALA CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004000NRG24050520230145275 08/05/2023 SHASIKLA 1738004WL007720 SHASIKLA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 SHASIKLA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004000NRG24050520230145274 08/05/2023 YOURAJ 1738004WL007720 YOURAJ 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 YOURAJ STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004000NRG24050520230145276 08/05/2023 VIJAY 1738004WL007720 VIJAY 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 VIJAY STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24050520230145277 08/05/2023 NIRMLA 1738004WL007720 NIRMLA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 NIRMLA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004000NRG24050520230145279 08/05/2023 RAMNATH 1738004WL007720 RAMNATH 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 RAMNATH STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004000NRG24050520230145281 08/05/2023 RAJESH 1738004WL007720 RAJESH 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 RAJESH STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-032-002/202
(DORLI(MAL)) 		1738004000NRG24050520230145282 08/05/2023 FULBATI 1738004WL007720 FULBATI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 FULBATI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004000NRG24050520230145284 08/05/2023 Premlta 1738004WL007720 Premlta 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 Premlta STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004000NRG24050520230145285 08/05/2023 ARUNA 1738004WL007720 ARUNA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 ARUNA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004000NRG24050520230145286 08/05/2023 GANESH 1738004WL007720 GANESH 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 GANESH STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004000NRG24080520230163590 08/05/2023 LILABAI 1738004WL008547 LILABAI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 LILABAI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/310
(DORLI(MAL)) 		1738004000NRG24080520230163592 08/05/2023 BHAGRTA 1738004WL008547 BHAGRTA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 BHAGRTA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/34
(DORLI(MAL)) 		1738004000NRG24080520230163593 08/05/2023 nemichand 1738004WL008547 nemichand 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 nemichand STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/83
(DORLI(MAL)) 		1738004000NRG24080520230163594 08/05/2023 PUSTKALA 1738004WL008547 PUSTKALA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 PUSTKALA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004000NRG24080520230163595 08/05/2023 BENIRAM 1738004WL008547 BENIRAM 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 BENIRAM STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004000NRG24080520230163596 08/05/2023 KAMALA 1738004WL008547 KAMALA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565863 KAMALA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24050520230144356 08/05/2023 YOGITA 1738004WL007656 YOGITA 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 YOGITA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24050520230144357 08/05/2023 LAXMI 1738004WL007656 LAXMI 00415 SBIN0006963 442 442 Processed 15/05/2023 687565863 LAXMI STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24050520230144358 08/05/2023 SUKHAVANTA 1738004WL007656 SUKHAVANTA 00415 SBIN0006963 442 442 Processed 15/05/2023 687565863 SUKHAVANTA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24050520230144359 08/05/2023 NILAMCHAND 1738004WL007656 NILAMCHAND 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 NILAMCHAND STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24050520230144366 08/05/2023 KHELAN 1738004WL007656 KHELAN 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 KHELAN STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24050520230144367 08/05/2023 URMILA 1738004WL007656 URMILA 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 URMILA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-043-002/184
(NANDGAON) 		1738004000NRG24050520230144375 08/05/2023 GOMAJI 1738004WL007656 GOMAJI 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 GOMAJI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24050520230144376 08/05/2023 GAYATRI 1738004WL007656 GAYATRI 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 GAYATRI STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004000NRG24050520230144385 08/05/2023 BALARAM 1738004WL007656 BALARAM 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 BALARAM STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24050520230144386 08/05/2023 SEEMA 1738004WL007656 SEEMA 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 SEEMA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-043-002/218
(NANDGAON) 		1738004000NRG24050520230144387 08/05/2023 NANDKISHOR 1738004WL007656 NANDKISHOR 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
393 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24050520230144389 08/05/2023 MAHENDRA 1738004WL007656 MAHENDRA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 MAHENDRA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-043-002/260
(NANDGAON) 		1738004000NRG24050520230144391 08/05/2023 ASHOK 1738004WL007656 ASHOK 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 ASHOK STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24050520230144393 08/05/2023 vishakha 1738004WL007656 vishakha 00415 SBIN0006963 884 884 Rejected 15/05/2023 687565863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24050520230144396 08/05/2023 daman 1738004WL007656 daman 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 daman UNION BANK OF INDIA(508500)
397 WARASEONI MP-38-004-043-002/303-A
(NANDGAON) 		1738004000NRG24050520230144399 08/05/2023 SURENDRA 1738004WL007656 SURENDRA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 SURENDRA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-043-002/371
(NANDGAON) 		1738004000NRG24050520230144400 08/05/2023 SUKDAS 1738004WL007656 SUKDAS 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 SUKDAS STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24050520230144401 08/05/2023 KALA 1738004WL007656 KALA 00415 SBIN0006963 442 442 Processed 15/05/2023 687565863 KALA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-043-002/438
(NANDGAON) 		1738004000NRG24050520230144405 08/05/2023 sita 1738004WL007656 sita 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 sita STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-002/438
(NANDGAON) 		1738004000NRG24050520230144404 08/05/2023 YADORAV 1738004WL007656 YADORAV 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 YADORAV STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24050520230144406 08/05/2023 MUNNIBAI 1738004WL007656 MUNNIBAI 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 MUNNIBAI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24050520230144407 08/05/2023 PUSTKALA 1738004WL007656 PUSTKALA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565863 PUSTKALA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24050520230144413 08/05/2023 SEJAL 1738004WL007656 SEJAL 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 SEJAL STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24050520230144415 08/05/2023 YASHODA 1738004WL007656 YASHODA 00415 SBIN0006963 663 663 Processed 15/05/2023 687565863 YASHODA STATE BANK OF INDIA(508548)
SubTotal 73440 73440
406 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24080520230164108 08/05/2023 NIRDESH 1738004WL008567 NIRDESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565863 NIRDESH STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24080520230164156 08/05/2023 MAHIMA 1738004WL008567 MAHIMA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565863 MAHIMA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24080520230166090 08/05/2023 JANA bAi 1738004006WL008663 JANA bAi 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 JANAbAi STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24080520230166091 08/05/2023 GUNWANTI 1738004006WL008663 GUNWANTI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 GUNWANTI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-006-001/105
(BASI) 		1738004006NRG24080520230166092 08/05/2023 NANDKISHOR 1738004006WL008663 NANDKISHOR 00415 SBIN0006965 1020 1020 Processed 15/05/2023 687565863 NANDKISHOR STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24080520230166093 08/05/2023 GEETA 1738004006WL008663 GEETA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 GEETA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004006NRG24080520230166094 08/05/2023 PRATIMA BAI 1738004006WL008663 PRATIMA BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 PRATIMABAI STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24080520230166096 08/05/2023 DHURPATA 1738004006WL008663 DHURPATA 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 DHURPATA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-006-001/112-A
(BASI) 		1738004006NRG24080520230166097 08/05/2023 SANJAY 1738004006WL008663 SANJAY 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 SANJAY STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24080520230166098 08/05/2023 REETU 1738004006WL008663 REETU 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 REETU STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24080520230166099 08/05/2023 KUSAMAN 1738004006WL008663 KUSAMAN 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 KUSAMAN STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24080520230166100 08/05/2023 KAVITA 1738004006WL008663 KAVITA 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 KAVITA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24080520230166102 08/05/2023 DURGA 1738004006WL008663 DURGA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 DURGA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24080520230166101 08/05/2023 shivprasad 1738004006WL008663 shivprasad 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 shivprasad STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24080520230166104 08/05/2023 PREMLATA 1738004006WL008663 PREMLATA 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 PREMLATA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24080520230166105 08/05/2023 DEBIPRASAD 1738004006WL008663 DEBIPRASAD 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 DEBIPRASAD STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24080520230166106 08/05/2023 JAYSINGH 1738004006WL008663 JAYSINGH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 JAYSINGH STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24080520230166108 08/05/2023 REKHA 1738004006WL008663 REKHA 00415 SBIN0006965 1020 1020 Processed 15/05/2023 687565863 REKHA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24080520230166110 08/05/2023 SEETA BAI 1738004006WL008663 SEETA BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 SEETABAI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-006-001/132
(BASI) 		1738004006NRG24080520230166111 08/05/2023 YASHULA 1738004006WL008663 YASHULA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 YASHULA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24080520230166113 08/05/2023 NANAKRAM 1738004006WL008663 NANAKRAM 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 NANAKRAM STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004006NRG24080520230166114 08/05/2023 PUSTKALA 1738004006WL008663 PUSTKALA 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 PUSTKALA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24080520230166115 08/05/2023 BRAJLAL 1738004006WL008663 BRAJLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 BRAJLAL STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004006NRG24080520230166116 08/05/2023 RAMESH 1738004006WL008663 RAMESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 RAMESH STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24080520230166117 08/05/2023 LALITA BAI 1738004006WL008663 LALITA BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 LALITABAI STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24080520230166118 08/05/2023 WACHHALA 1738004006WL008663 WACHHALA 00415 SBIN0006965 408 408 Processed 15/05/2023 687565863 WACHHALA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24080520230166119 08/05/2023 PARBTA 1738004006WL008663 PARBTA 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 PARBTA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24080520230166120 08/05/2023 CHINTAMAN 1738004006WL008663 CHINTAMAN 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 CHINTAMAN STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24080520230166121 08/05/2023 MUNNI BAI 1738004006WL008663 MUNNI BAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 MUNNIBAI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24080520230166122 08/05/2023 BHAULAL 1738004006WL008663 BHAULAL 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 BHAULAL STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG24080520230166123 08/05/2023 TIRANJA 1738004006WL008663 TIRANJA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 TIRANJA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24080520230166125 08/05/2023 asha 1738004006WL008663 asha 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 asha STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24080520230166124 08/05/2023 minesh 1738004006WL008663 minesh 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 minesh STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24080520230166126 08/05/2023 NARESH 1738004006WL008663 NARESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 NARESH STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24080520230166127 08/05/2023 SASHiKLA 1738004006WL008663 SASHiKLA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SASHiKLA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24080520230166128 08/05/2023 GHYANESHWARI 1738004006WL008663 GHYANESHWARI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 GHYANESHWARI STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-006-001/29-A
(BASI) 		1738004006NRG24080520230166129 08/05/2023 DILIP 1738004006WL008663 DILIP 00415 SBIN0006965 1020 1020 Processed 15/05/2023 687565863 DILIP INDIAN OVERSEAS BANK(508541)
443 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004006NRG24080520230166130 08/05/2023 JAYA BAI 1738004006WL008663 JAYA BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 JAYABAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24080520230166132 08/05/2023 NAKSHI BAI 1738004006WL008663 NAKSHI BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 NAKSHIBAI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-006-001/38
(BASI) 		1738004006NRG24080520230166133 08/05/2023 SANAT BAI 1738004006WL008663 SANAT BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 SANATBAI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004006NRG24080520230166134 08/05/2023 DHURPATA BAI 1738004006WL008663 DHURPATA BAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 DHURPATABAI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-006-001/40
(BASI) 		1738004006NRG24080520230166135 08/05/2023 TILAKCHAND 1738004006WL008663 TILAKCHAND 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 TILAKCHAND STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004006NRG24080520230166136 08/05/2023 FOOLCHAND 1738004006WL008663 FOOLCHAND 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 FOOLCHAND STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-006-001/42
(BASI) 		1738004006NRG24080520230166138 08/05/2023 LAXMI 1738004006WL008663 LAXMI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 LAXMI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24080520230166141 08/05/2023 GAJESH 1738004006WL008663 GAJESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 GAJESH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24080520230166142 08/05/2023 LEKHRAM 1738004006WL008663 LEKHRAM 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 LEKHRAM INDIAN BANK(607105)
452 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24080520230166143 08/05/2023 MAHENDRA 1738004006WL008663 MAHENDRA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 MAHENDRA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24080520230166144 08/05/2023 SURESHKUMAR 1738004006WL008663 SURESHKUMAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 WARASEONI MP-38-004-006-001/49
(BASI) 		1738004006NRG24080520230166145 08/05/2023 PUSHAPA 1738004006WL008663 PUSHAPA 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 PUSHAPA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-006-001/49-A
(BASI) 		1738004006NRG24080520230166146 08/05/2023 DEEPAK 1738004006WL008663 DEEPAK 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 DEEPAK STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004006NRG24080520230166147 08/05/2023 GHANSYAM 1738004006WL008663 GHANSYAM 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 GHANSYAM STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24080520230166148 08/05/2023 BELESHWARI 1738004006WL008663 BELESHWARI 00415 SBIN0006965 1020 1020 Processed 15/05/2023 687565863 BELESHWARI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004006NRG24080520230166149 08/05/2023 ISHULAL 1738004006WL008663 ISHULAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 ISHULAL STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004006NRG24080520230166150 08/05/2023 SURYAKALA 1738004006WL008663 SURYAKALA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SURYAKALA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004006NRG24080520230166151 08/05/2023 KALA BAI 1738004006WL008663 KALA BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 KALABAI STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004006NRG24080520230166152 08/05/2023 PITAMLAL 1738004006WL008663 PITAMLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 PITAMLAL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG24080520230166153 08/05/2023 JAIPAL 1738004006WL008663 JAIPAL 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 JAIPAL STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24080520230166154 08/05/2023 NETLAL 1738004006WL008663 NETLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 NETLAL CENTRAL BANK OF INDIA(607115)
464 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24080520230166155 08/05/2023 SHIVARAM 1738004006WL008663 SHIVARAM 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SHIVARAM STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24080520230166157 08/05/2023 AJAY 1738004006WL008663 AJAY 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 AJAY STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24080520230166156 08/05/2023 SHANTA BAI 1738004006WL008663 SHANTA BAI 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 SHANTABAI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24080520230166158 08/05/2023 SAVITA 1738004006WL008663 SAVITA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SAVITA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24080520230166160 08/05/2023 BHAURLAL 1738004006WL008663 BHAURLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 BHAURLAL STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-006-001/67-B
(BASI) 		1738004006NRG24080520230166161 08/05/2023 kala bai 1738004006WL008663 kala bai 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 kalabai STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004006NRG24080520230166162 08/05/2023 KHELAN bAi 1738004006WL008663 KHELAN bAi 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 KHELANbAi STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24080520230166164 08/05/2023 MOHANLAL 1738004006WL008663 MOHANLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 MOHANLAL STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004006NRG24080520230166165 08/05/2023 SONGLAL 1738004006WL008663 SONGLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SONGLAL STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24080520230166166 08/05/2023 SUBHAS 1738004006WL008663 SUBHAS 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SUBHAS STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG24080520230166167 08/05/2023 MEENA 1738004006WL008663 MEENA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 MEENA PUNJAB NATIONAL BANK(508568)
475 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004006NRG24080520230166168 08/05/2023 DHANLAL 1738004006WL008663 DHANLAL 00415 SBIN0006965 816 816 Processed 15/05/2023 687565863 DHANLAL STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24080520230166169 08/05/2023 KANTA BAI 1738004006WL008663 KANTA BAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 KANTABAI STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24080520230166170 08/05/2023 JAGATRAY 1738004006WL008663 JAGATRAY 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 JAGATRAY STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24080520230166171 08/05/2023 SUREKHA 1738004006WL008663 SUREKHA 00415 SBIN0006965 612 612 Processed 15/05/2023 687565863 SUREKHA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24080520230166172 08/05/2023 DINDAYAL 1738004006WL008663 DINDAYAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 DINDAYAL STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24080520230166173 08/05/2023 PRIYANKA 1738004006WL008663 PRIYANKA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 PRIYANKA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24080520230166174 08/05/2023 MANOHAR 1738004006WL008663 MANOHAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 MANOHAR STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24080520230166175 08/05/2023 YOGESH 1738004006WL008663 YOGESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 YOGESH STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24080520230166176 08/05/2023 DEVENDRA 1738004006WL008663 DEVENDRA 00415 SBIN0006965 204 204 Processed 15/05/2023 687565863 DEVENDRA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24080520230166177 08/05/2023 Tulsidash 1738004006WL008663 Tulsidash 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 Tulsidash STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-006-001/93-A
(BASI) 		1738004006NRG24080520230166178 08/05/2023 SUSHMA 1738004006WL008663 SUSHMA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SUSHMA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004006NRG24080520230166179 08/05/2023 SANJAY 1738004006WL008663 SANJAY 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004006NRG24080520230166180 08/05/2023 KAPURCHAND 1738004006WL008663 KAPURCHAND 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 KAPURCHAND STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24080520230166181 08/05/2023 DESHRAJ 1738004006WL008663 DESHRAJ 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 DESHRAJ STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24080520230166183 08/05/2023 GEETA 1738004006WL008663 GEETA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 GEETA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24080520230166182 08/05/2023 SUKDEV 1738004006WL008663 SUKDEV 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SUKDEV STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-006-002/18
(BASI) 		1738004006NRG24080520230166185 08/05/2023 SANTOSH 1738004006WL008663 SANTOSH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SANTOSH STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-006-002/18
(BASI) 		1738004006NRG24080520230166186 08/05/2023 SAROJ 1738004006WL008663 SAROJ 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SAROJ STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-006-002/55-A
(BASI) 		1738004006NRG24080520230166188 08/05/2023 SATYASHILA 1738004006WL008663 SATYASHILA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SATYASHILA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24080520230166189 08/05/2023 MANGESH 1738004006WL008663 MANGESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 MANGESH CENTRAL BANK OF INDIA(607115)
495 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24080520230166190 08/05/2023 SUDAMA 1738004006WL008663 SUDAMA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687565863 SUDAMA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-021-001/135
(KHANDWA) 		1738004000NRG24080520230165037 08/05/2023 YOGENDRA 1738004WL008608 YOGENDRA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565863 YOGENDRA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-040-001/127
(UMARWADA) 		1738004000NRG24060520230150330 08/05/2023 dipa 1738004WL007936 dipa 00415 SBIN0006965 600 600 Processed 15/05/2023 687565863 dipa STATE BANK OF INDIA(508548)
SubTotal 97602 97602
498 WARASEONI MP-38-004-026-002/335-B
(JAGPUR) 		1738004000NRG24080520230163651 08/05/2023 JAGDEESH 1738004WL008548 JAGDEESH 00468 UBIN0559440 1224 1224 Processed 15/05/2023 687565863 JAGDEESH BANK OF BARODA(606985)
SubTotal 1224 1224
499 WARASEONI MP-38-004-006-001/7-B
(BASI) 		1738004006NRG24080520230166163 08/05/2023 Jitendra 1738004006WL008663 Jitendra 00468 UBIN0565245 1224 1224 Processed 15/05/2023 687565863 Jitendra UNION BANK OF INDIA(508500)
500 WARASEONI MP-38-004-006-002/155-A
(BASI) 		1738004006NRG24080520230166184 08/05/2023 PAMENDRA 1738004006WL008663 PAMENDRA 00468 UBIN0565245 1224 1224 Processed 15/05/2023 687565863 PAMENDRA IDBI BANK(607095)
501 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24080520230165676 08/05/2023 ANISHA 1738004WL008642 ANISHA 00468 UBIN0565245 2448 2448 Processed 15/05/2023 687565863 ANISHA UNION BANK OF INDIA(508500)
502 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24080520230165675 08/05/2023 OMPRAKASH 1738004WL008642 OMPRAKASH 00468 UBIN0565245 2448 2448 Processed 15/05/2023 687565863 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 7344 7344
503 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24070520230160523 08/05/2023 gannu 1738004WL008388 gannu 00553 INDB0000509 663 663 Processed 15/05/2023 687565863 gannu STATE BANK OF INDIA(508548)
SubTotal 663 663
504 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004000NRG24050520230145283 08/05/2023 RAJKUMAR 1738004WL007720 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 15/05/2023 687565863 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
505 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24070520230160506 08/05/2023 LALITA 1738004WL008388 LALITA 00688 FINO0001446 663 663 Processed 15/05/2023 687565863 LALITA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24080520230163639 08/05/2023 RAVINDRA 1738004WL008548 RAVINDRA 00688 FINO0001446 1428 1428 Processed 15/05/2023 687565863 RAVINDRA FINO PAYMENTS BANK LTD(608001)
507 WARASEONI MP-38-004-040-001/204
(UMARWADA) 		1738004000NRG24060520230150366 08/05/2023 rita 1738004WL007936 rita 00688 FINO0001446 600 600 Processed 15/05/2023 687565863 rita FINO PAYMENTS BANK LTD(608001)
SubTotal 2691 2691
508 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG24060520230150393 08/05/2023 Pustkala 1738004WL007936 Pustkala 00691 IPOS0000001 600 600 Processed 16/05/2023 687565863 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
509 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24080520230166386 08/05/2023 shivaram 1738004WL008674 shivaram 00697 BKID0MG1307 2040 2040 Processed 15/05/2023 687565863 shivaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 WARASEONI MP-38-004-013-001/243
(MENDKI) 		1738004000NRG24080520230166497 08/05/2023 rajkumari 1738004WL008676 rajkumari 00697 BKID0MG1307 2040 2040 Processed 15/05/2023 687565863 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
511 WARASEONI MP-38-004-013-001/243
(MENDKI) 		1738004000NRG24080520230166496 08/05/2023 taman bai 1738004WL008676 taman bai 00697 BKID0MG1307 2040 2040 Processed 15/05/2023 687565863 tamanbai NARMADA JHABUA GRAMIN BANK(508515)
512 WARASEONI MP-38-004-013-001/410-A
(MENDKI) 		1738004000NRG24080520230166391 08/05/2023 ANITA 1738004WL008674 ANITA 00697 BKID0MG1307 2040 2040 Processed 15/05/2023 687565863 ANITA NARMADA JHABUA GRAMIN BANK(508515)
513 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24080520230166397 08/05/2023 DAYAWANTI 1738004WL008674 DAYAWANTI 00697 BKID0MG1307 1224 1224 Processed 15/05/2023 687565863 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
514 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004050NRG24050520230145710 08/05/2023 DILIP 1738004050WL007757 DILIP 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565863 DILIP FINO PAYMENTS BANK LTD(608001)
515 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004050NRG24050520230145711 08/05/2023 Jhama bai 1738004050WL007757 Jhama bai 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565863 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
516 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004050NRG24050520230145713 08/05/2023 duraglal 1738004050WL007757 duraglal 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565863 duraglal NARMADA JHABUA GRAMIN BANK(508515)
517 WARASEONI MP-38-004-051-001/735
(LADSARA) 		1738004000NRG24070520230155286 08/05/2023 DHANWANTI 1738004WL008167 DHANWANTI 00697 BKID0MG1307 1632 1632 Rejected 15/05/2023 687565863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24050520230146896 08/05/2023 REENA 1738004WL007800 REENA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565863 REENA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24050520230146899 08/05/2023 GEETA 1738004WL007800 GEETA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565863 GEETA UNION BANK OF INDIA(508500)
SubTotal 17646 17646
Total 534457 534457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080523APB_FTO_32907 Bank of Baroda BARB0BALBHO Balaghat 5712
2 WARASEONI MP1738004_080523APB_FTO_32907 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7752
3 WARASEONI MP1738004_080523APB_FTO_32907 Bank of India BKID0009590 BALAGHAT 1428
4 WARASEONI MP1738004_080523APB_FTO_32907 Bank of Maharastra MAHB0000677 RAMPAILI 51400
5 WARASEONI MP1738004_080523APB_FTO_32907 Bank of Maharastra MAHB0000677 RAMPAYLI 600
6 WARASEONI MP1738004_080523APB_FTO_32907 Bank of Maharastra MAHB0000721 BUDBUDA 6630
7 WARASEONI MP1738004_080523APB_FTO_32907 Bank of Maharastra MAHB0000848 WARASEONI 79781
8 WARASEONI MP1738004_080523APB_FTO_32907 Central Bank Of India CBIN0281785 WARASEONI 38352
9 WARASEONI MP1738004_080523APB_FTO_32907 Central Bank Of India CBIN0281986 GARHA (KANKI) 4182
10 WARASEONI MP1738004_080523APB_FTO_32907 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 22984
11 WARASEONI MP1738004_080523APB_FTO_32907 Indian Bank IDIB000J574 Jara Mahgaon 2363
12 WARASEONI MP1738004_080523APB_FTO_32907 Punjab National Bank PUNB0641900 WARASEONI (MP) 24242
13 WARASEONI MP1738004_080523APB_FTO_32907 State Bank of India SBIN0000318 BALAGHAT 2856
14 WARASEONI MP1738004_080523APB_FTO_32907 State Bank of India SBIN0000499 WARASEONI 82517
15 WARASEONI MP1738004_080523APB_FTO_32907 State Bank of India SBIN0006027 KATANGI 1224
16 WARASEONI MP1738004_080523APB_FTO_32907 State Bank of India SBIN0006963 KOCHEWAHI 73440
17 WARASEONI MP1738004_080523APB_FTO_32907 State Bank of India SBIN0006965 MEHANDIWADA 97602
18 WARASEONI MP1738004_080523APB_FTO_32907 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
19 WARASEONI MP1738004_080523APB_FTO_32907 Union Bank of India UBIN0565245 WARASEONI 7344
20 WARASEONI MP1738004_080523APB_FTO_32907 IndusInd Bank Ltd. INDB0000509 SUKHA 663
21 WARASEONI MP1738004_080523APB_FTO_32907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
22 WARASEONI MP1738004_080523APB_FTO_32907 Fino Payments Bank Ltd FINO0001446 MP RO 2691
23 WARASEONI MP1738004_080523APB_FTO_32907 India Post Payments Bank IPOS0000001 Balaghat 600
24 WARASEONI MP1738004_080523APB_FTO_32907 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 17646

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