Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_240523APB_FTO_55681
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) 		1738004000NRG24240520230319127 24/05/2023 RAYVANTI BAI 1738004WL014349 RAYVANTI BAI 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 RAYVANTIBAI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24240520230319134 24/05/2023 DIGAMBAR 1738004WL014349 DIGAMBAR 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 DIGAMBAR BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/323-A
(JAGPUR) 		1738004000NRG24240520230319138 24/05/2023 anita 1738004WL014349 anita 00045 BARB0BALBHO 612 612 Processed 30/05/2023 050266984 anita BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24240520230319141 24/05/2023 MEGHANATH 1738004WL014349 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 MEGHANATH BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24240520230319161 24/05/2023 SHYAMBATTA BAI 1738004WL014349 SHYAMBATTA BAI 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 SHYAMBATTABAI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24240520230319163 24/05/2023 Urmila 1738004WL014349 Urmila 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 Urmila BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG24240520230319166 24/05/2023 khemlal 1738004WL014349 khemlal 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 khemlal FINO PAYMENTS BANK LTD(608001)
8 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24240520230319168 24/05/2023 SANTOSH UKYE 1738004WL014349 SANTOSH UKYE 00045 BARB0BALBHO 1428 1428 Processed 30/05/2023 050266984 SANTOSHUKYE BANK OF BARODA(606985)
9 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004054NRG24240520230316356 24/05/2023 jshan 1738004054WL014282 jshan 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050266984 jshan BANK OF BARODA(606985)
10 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004054NRG24240520230316358 24/05/2023 DEVKAN 1738004054WL014282 DEVKAN 00045 BARB0BALBHO 1326 1326 Processed 30/05/2023 050266984 DEVKAN BANK OF BARODA(606985)
11 WARASEONI MP-38-004-054-001/503
(AKODI) 		1738004054NRG24240520230316374 24/05/2023 jyoti 1738004054WL014282 jyoti 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050266984 jyoti BANK OF BARODA(606985)
12 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004054NRG24240520230316382 24/05/2023 bhumeshwari 1738004054WL014282 bhumeshwari 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050266984 bhumeshwari BANK OF BARODA(606985)
13 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004054NRG24240520230316381 24/05/2023 shivcharan 1738004054WL014282 shivcharan 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050266984 shivcharan BANK OF BARODA(606985)
14 WARASEONI MP-38-004-054-001/564
(AKODI) 		1738004054NRG24240520230316383 24/05/2023 deepa 1738004054WL014282 deepa 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050266984 deepa BANK OF BARODA(606985)
15 WARASEONI MP-38-004-054-001/580-A
(AKODI) 		1738004054NRG24240520230316384 24/05/2023 jitendr 1738004054WL014282 jitendr 00045 BARB0BALBHO 1547 1547 Processed 30/05/2023 050266984 jitendr BANK OF BARODA(606985)
16 WARASEONI MP-38-004-054-001/75
(AKODI) 		1738004054NRG24240520230316391 24/05/2023 PUSHPA 1738004054WL014282 PUSHPA 00045 BARB0BALBHO 1105 1105 Processed 30/05/2023 050266984 PUSHPA BANK OF BARODA(606985)
SubTotal 22321 22321
17 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24240520230319145 24/05/2023 PRATHVIRAJ 1738004WL014349 PRATHVIRAJ 00048 BKID0009590 1428 1428 Processed 30/05/2023 050266984 PRATHVIRAJ BANK OF INDIA(508505)
SubTotal 1428 1428
18 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24240520230309952 24/05/2023 RITA 1738004WL014082 RITA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 RITA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24240520230310080 24/05/2023 BAYTRA 1738004WL014084 BAYTRA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 BAYTRA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24240520230310014 24/05/2023 Tarkeshwari 1738004WL014082 Tarkeshwari 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 Tarkeshwari INDUSIND BANK(607189)
21 WARASEONI MP-38-004-017-001/423
(SONJHARA) 		1738004017NRG24240520230314777 24/05/2023 LAKHANLAL 1738004017WL014237 LAKHANLAL 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 LAKHANLAL BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24240520230314679 24/05/2023 URMILA 1738004017WL014234 URMILA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 URMILA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-017-001/431-B
(SONJHARA) 		1738004017NRG24240520230314680 24/05/2023 Pushpa Dayre 1738004017WL014234 Pushpa Dayre 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PushpaDayre BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-017-001/440
(SONJHARA) 		1738004017NRG24240520230314779 24/05/2023 ARUN 1738004017WL014237 ARUN 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 ARUN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-017-001/440
(SONJHARA) 		1738004017NRG24240520230314778 24/05/2023 PRAKASH 1738004017WL014237 PRAKASH 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PRAKASH BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004017NRG24240520230314682 24/05/2023 JITENDRA 1738004017WL014234 JITENDRA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 JITENDRA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004017NRG24240520230314683 24/05/2023 LASHUBAI 1738004017WL014234 LASHUBAI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 LASHUBAI STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004017NRG24240520230314684 24/05/2023 chandan lal 1738004017WL014234 chandan lal 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 chandanlal BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004017NRG24240520230314685 24/05/2023 parmila 1738004017WL014234 parmila 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 parmila BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-017-001/447
(SONJHARA) 		1738004017NRG24240520230314686 24/05/2023 haunsa lal 1738004017WL014234 haunsa lal 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 haunsalal BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-017-001/447
(SONJHARA) 		1738004017NRG24240520230314687 24/05/2023 JYOTI BAI 1738004017WL014234 JYOTI BAI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 JYOTIBAI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004017NRG24240520230314688 24/05/2023 EMRATA 1738004017WL014234 EMRATA 00051 MAHB0000677 442 442 Processed 30/05/2023 050266984 EMRATA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004017NRG24240520230314689 24/05/2023 mamata 1738004017WL014234 mamata 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 mamata BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24240520230314690 24/05/2023 DHANVANTA 1738004017WL014234 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24240520230314691 24/05/2023 BIPATLAL 1738004017WL014234 BIPATLAL 00051 MAHB0000677 442 442 Processed 30/05/2023 050266984 BIPATLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24240520230314692 24/05/2023 PRMILA 1738004017WL014234 PRMILA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PRMILA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004017NRG24240520230314693 24/05/2023 MUNESHRI 1738004017WL014234 MUNESHRI 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 MUNESHRI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24240520230314694 24/05/2023 PRVIN 1738004017WL014234 PRVIN 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PRVIN STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24240520230314695 24/05/2023 RAVINDRA 1738004017WL014234 RAVINDRA 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050266984 RAVINDRA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24240520230314697 24/05/2023 PARMILA 1738004017WL014234 PARMILA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 PARMILA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24240520230314696 24/05/2023 sevakram 1738004017WL014234 sevakram 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 sevakram STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004017NRG24240520230314698 24/05/2023 ASHA 1738004017WL014234 ASHA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 ASHA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004017NRG24240520230314702 24/05/2023 LALESHVARI 1738004017WL014234 LALESHVARI 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 LALESHVARI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004017NRG24240520230314701 24/05/2023 MULCHAND 1738004017WL014234 MULCHAND 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 MULCHAND STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-017-001/465
(SONJHARA) 		1738004017NRG24240520230314781 24/05/2023 BHARTI 1738004017WL014237 BHARTI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 BHARTI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-017-001/465
(SONJHARA) 		1738004017NRG24240520230314780 24/05/2023 TEKLAL 1738004017WL014237 TEKLAL 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 TEKLAL BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-017-001/469
(SONJHARA) 		1738004017NRG24240520230314783 24/05/2023 ENDRAKALA 1738004017WL014237 ENDRAKALA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 ENDRAKALA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-017-001/469
(SONJHARA) 		1738004017NRG24240520230314782 24/05/2023 UMEDLAL 1738004017WL014237 UMEDLAL 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 UMEDLAL STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004017NRG24240520230314785 24/05/2023 SONULAL 1738004017WL014237 SONULAL 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SONULAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-017-001/475
(SONJHARA) 		1738004017NRG24240520230314704 24/05/2023 RAMDYAL 1738004017WL014234 RAMDYAL 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050266984 RAMDYAL BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004017NRG24240520230314705 24/05/2023 BHAULAL 1738004017WL014234 BHAULAL 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 BHAULAL STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24240520230314706 24/05/2023 Dhanwanta 1738004017WL014234 Dhanwanta 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 Dhanwanta BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-017-001/493
(SONJHARA) 		1738004017NRG24240520230314709 24/05/2023 PRBHUDYAL 1738004017WL014234 PRBHUDYAL 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 PRBHUDYAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004017NRG24240520230314711 24/05/2023 SUNITA 1738004017WL014234 SUNITA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 SUNITA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24240520230314712 24/05/2023 PITARAM 1738004017WL014234 PITARAM 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 PITARAM BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-001/513
(SONJHARA) 		1738004017NRG24240520230314713 24/05/2023 vachhala 1738004017WL014234 vachhala 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 vachhala BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-017-001/515-A
(SONJHARA) 		1738004017NRG24240520230314714 24/05/2023 MONIKA 1738004017WL014234 MONIKA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 MONIKA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-017-001/519
(SONJHARA) 		1738004017NRG24240520230314715 24/05/2023 GOPICHAND 1738004017WL014234 GOPICHAND 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 GOPICHAND BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-017-001/519
(SONJHARA) 		1738004017NRG24240520230314716 24/05/2023 HASTKALA 1738004017WL014234 HASTKALA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 HASTKALA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-017-001/520
(SONJHARA) 		1738004017NRG24240520230314717 24/05/2023 KIRAN 1738004017WL014234 KIRAN 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050266984 KIRAN BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-017-001/530-A
(SONJHARA) 		1738004017NRG24240520230314719 24/05/2023 HEMALATA 1738004017WL014234 HEMALATA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 HEMALATA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004017NRG24240520230314720 24/05/2023 Kalpna 1738004017WL014234 Kalpna 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 Kalpna STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004017NRG24240520230314721 24/05/2023 SUNITA 1738004017WL014234 SUNITA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 SUNITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004017NRG24240520230314788 24/05/2023 RAMRATAN 1738004017WL014237 RAMRATAN 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 RAMRATAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-001/547
(SONJHARA) 		1738004017NRG24240520230314791 24/05/2023 SARITA 1738004017WL014237 SARITA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SARITA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-017-001/547
(SONJHARA) 		1738004017NRG24240520230314790 24/05/2023 SHANTILAL 1738004017WL014237 SHANTILAL 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SHANTILAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004017NRG24240520230314725 24/05/2023 NANDKISHOR 1738004017WL014234 NANDKISHOR 00051 MAHB0000677 663 663 Processed 30/05/2023 050266984 NANDKISHOR STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004017NRG24240520230314727 24/05/2023 PUSTKALA 1738004017WL014234 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PUSTKALA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004017NRG24240520230314728 24/05/2023 RANJANA 1738004017WL014234 RANJANA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 RANJANA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24240520230314730 24/05/2023 MAMATA 1738004017WL014234 MAMATA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 MAMATA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24240520230314729 24/05/2023 UMRAV 1738004017WL014234 UMRAV 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050266984 UMRAV STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-017-001/553
(SONJHARA) 		1738004017NRG24240520230314731 24/05/2023 BABULAL 1738004017WL014234 BABULAL 00051 MAHB0000677 442 442 Processed 30/05/2023 050266984 BABULAL STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-017-001/553
(SONJHARA) 		1738004017NRG24240520230314732 24/05/2023 BASHNTA 1738004017WL014234 BASHNTA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 BASHNTA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24240520230314733 24/05/2023 PARABATI 1738004017WL014234 PARABATI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PARABATI BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24240520230314734 24/05/2023 LATA 1738004017WL014234 LATA 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 LATA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24240520230314735 24/05/2023 madhakar 1738004017WL014234 madhakar 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 madhakar BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-017-002/158
(SONJHARA) 		1738004017NRG24240520230314737 24/05/2023 HITESH 1738004017WL014234 HITESH 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 HITESH BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24240520230314739 24/05/2023 BHUDAS 1738004017WL014234 BHUDAS 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050266984 BHUDAS BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24240520230314738 24/05/2023 DEVAKI 1738004017WL014234 DEVAKI 00051 MAHB0000677 1105 1105 Processed 30/05/2023 050266984 DEVAKI BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-017-002/173
(SONJHARA) 		1738004017NRG24240520230314742 24/05/2023 Rjelal 1738004017WL014234 Rjelal 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 Rjelal BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004017NRG24240520230314743 24/05/2023 PARDESHI 1738004017WL014234 PARDESHI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PARDESHI BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004017NRG24240520230314744 24/05/2023 pramila 1738004017WL014234 pramila 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 pramila BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-002/219
(SONJHARA) 		1738004017NRG24240520230314745 24/05/2023 BABURAV 1738004017WL014234 BABURAV 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 BABURAV BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24240520230314746 24/05/2023 SURESH 1738004017WL014234 SURESH 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SURESH STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-017-002/223-A
(SONJHARA) 		1738004017NRG24240520230314748 24/05/2023 DURGAPARSAD 1738004017WL014234 DURGAPARSAD 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050266984 DURGAPARSAD BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24240520230314749 24/05/2023 MAHENDRA 1738004017WL014234 MAHENDRA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 MAHENDRA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-017-002/268
(SONJHARA) 		1738004017NRG24240520230314792 24/05/2023 RAMCHAND 1738004017WL014237 RAMCHAND 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 RAMCHAND BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24240520230314751 24/05/2023 SUREKHA 1738004017WL014234 SUREKHA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SUREKHA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004017NRG24240520230314755 24/05/2023 DEVENDRA 1738004017WL014234 DEVENDRA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 DEVENDRA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004017NRG24240520230314754 24/05/2023 HARIKISHAN 1738004017WL014234 HARIKISHAN 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 HARIKISHAN BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004017NRG24240520230314756 24/05/2023 laxmichand 1738004017WL014234 laxmichand 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 laxmichand BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004017NRG24240520230314757 24/05/2023 PANKAJ 1738004017WL014234 PANKAJ 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PANKAJ BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004017NRG24240520230314762 24/05/2023 ALITA 1738004017WL014234 ALITA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 ALITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-017-002/396-A
(SONJHARA) 		1738004017NRG24240520230314763 24/05/2023 SUNITA 1738004017WL014234 SUNITA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SUNITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-017-002/43
(SONJHARA) 		1738004017NRG24240520230314765 24/05/2023 KESHAR 1738004017WL014234 KESHAR 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 KESHAR BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-017-002/43-A
(SONJHARA) 		1738004017NRG24240520230314766 24/05/2023 KHEMCHAND 1738004017WL014234 KHEMCHAND 00051 MAHB0000677 663 663 Processed 30/05/2023 050266984 KHEMCHAND BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004017NRG24240520230314767 24/05/2023 GANPAT 1738004017WL014234 GANPAT 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 GANPAT BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-017-002/563
(SONJHARA) 		1738004017NRG24240520230314794 24/05/2023 mamata 1738004017WL014237 mamata 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 mamata BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-017-002/61
(SONJHARA) 		1738004017NRG24240520230314795 24/05/2023 NETRAM 1738004017WL014237 NETRAM 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 NETRAM BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-017-002/80-A
(SONJHARA) 		1738004017NRG24240520230314768 24/05/2023 RAJESHWARI 1738004017WL014234 RAJESHWARI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 RAJESHWARI BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24240520230314769 24/05/2023 LALITA 1738004017WL014234 LALITA 00051 MAHB0000677 884 884 Processed 30/05/2023 050266984 LALITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-017-002/9-A
(SONJHARA) 		1738004017NRG24240520230314796 24/05/2023 ANITA 1738004017WL014237 ANITA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 ANITA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24240520230314771 24/05/2023 BHUMESHVARI 1738004017WL014234 BHUMESHVARI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 BHUMESHVARI BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24240520230314770 24/05/2023 MILAKCHAND 1738004017WL014234 MILAKCHAND 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 MILAKCHAND BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-017-002/92
(SONJHARA) 		1738004017NRG24240520230314772 24/05/2023 SHIVSINH 1738004017WL014234 SHIVSINH 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SHIVSINH BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004017NRG24240520230314773 24/05/2023 PRDIP 1738004017WL014234 PRDIP 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 PRDIP BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004017NRG24240520230314774 24/05/2023 SUNITA 1738004017WL014234 SUNITA 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050266984 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 125970 125970
108 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24240520230316026 24/05/2023 RAKESH 1738004WL014271 RAKESH 00051 MAHB0000721 2210 2210 Processed 30/05/2023 050266984 RAKESH BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24240520230316024 24/05/2023 SURESH 1738004WL014271 SURESH 00051 MAHB0000721 2210 2210 Processed 30/05/2023 050266984 SURESH BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24240520230316025 24/05/2023 UMAN 1738004WL014271 UMAN 00051 MAHB0000721 2210 2210 Processed 30/05/2023 050266984 UMAN BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-001/310
(NARODI) 		1738004000NRG24240520230316027 24/05/2023 laxmi 1738004WL014271 laxmi 00051 MAHB0000721 2210 2210 Processed 30/05/2023 050266984 laxmi BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24240520230315689 24/05/2023 ANUSAYA 1738004WL014259 ANUSAYA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 ANUSAYA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24240520230315688 24/05/2023 MULCHAND 1738004WL014259 MULCHAND 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 MULCHAND BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24240520230315690 24/05/2023 SUKRATI 1738004WL014259 SUKRATI 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 SUKRATI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/110
(NARODI) 		1738004000NRG24240520230315692 24/05/2023 tekchand paunkar 1738004WL014259 tekchand paunkar 00051 MAHB0000721 884 884 Processed 30/05/2023 050266984 tekchandpaunkar BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24240520230315696 24/05/2023 DARWARKABAI 1738004WL014259 DARWARKABAI 00051 MAHB0000721 1326 1326 Rejected 30/05/2023 050266984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24240520230315697 24/05/2023 ranjana 1738004WL014259 ranjana 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050266984 ranjana BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24240520230315702 24/05/2023 bhurkan 1738004WL014259 bhurkan 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050266984 bhurkan BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24240520230315701 24/05/2023 naresh 1738004WL014259 naresh 00051 MAHB0000721 884 884 Processed 30/05/2023 050266984 naresh BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24240520230315704 24/05/2023 banshilal 1738004WL014259 banshilal 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 banshilal BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24240520230315708 24/05/2023 Jitendra 1738004WL014259 Jitendra 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 Jitendra BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24240520230315714 24/05/2023 GYANIRAM 1738004WL014259 GYANIRAM 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 GYANIRAM BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24240520230315715 24/05/2023 GITA 1738004WL014259 GITA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 GITA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24240520230315716 24/05/2023 SAGIRA 1738004WL014259 SAGIRA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 SAGIRA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24240520230315719 24/05/2023 najma 1738004WL014259 najma 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 najma PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24240520230315723 24/05/2023 NAJMAA 1738004WL014259 NAJMAA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 NAJMAA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24240520230315724 24/05/2023 jalil 1738004WL014259 jalil 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 jalil BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24240520230315728 24/05/2023 SUBHADRA 1738004WL014259 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 SUBHADRA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-002/198
(NARODI) 		1738004000NRG24240520230315729 24/05/2023 sagan bai 1738004WL014259 sagan bai 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 saganbai BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24240520230315733 24/05/2023 jaswan 1738004WL014259 jaswan 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 jaswan BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24240520230315734 24/05/2023 SANTKUMAR POUNKAR 1738004WL014259 SANTKUMAR POUNKAR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24240520230315736 24/05/2023 sunita idpache 1738004WL014259 sunita idpache 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 sunitaidpache BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24240520230315735 24/05/2023 suresh idpache 1738004WL014259 suresh idpache 00051 MAHB0000721 221 221 Processed 30/05/2023 050266984 sureshidpache BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24240520230315743 24/05/2023 CHHAMAN IDPACHE 1738004WL014259 CHHAMAN IDPACHE 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 CHHAMANIDPACHE BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24240520230315742 24/05/2023 lalsingh 1738004WL014259 lalsingh 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 lalsingh BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24240520230315747 24/05/2023 PUSHPA 1738004WL014259 PUSHPA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 PUSHPA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24240520230315753 24/05/2023 aasha dandre 1738004WL014259 aasha dandre 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 aashadandre BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24240520230315755 24/05/2023 gita bai 1738004WL014259 gita bai 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 gitabai BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24240520230315760 24/05/2023 pramila 1738004WL014259 pramila 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 pramila BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24240520230315759 24/05/2023 ravindra 1738004WL014259 ravindra 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 ravindra BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-002/68
(NARODI) 		1738004000NRG24240520230315762 24/05/2023 GEETA 1738004WL014259 GEETA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 GEETA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-002/68
(NARODI) 		1738004000NRG24240520230315761 24/05/2023 manoj 1738004WL014259 manoj 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050266984 manoj BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24240520230315766 24/05/2023 fulvanti bai 1738004WL014259 fulvanti bai 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 fulvantibai BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24240520230315767 24/05/2023 RAMCHND 1738004WL014259 RAMCHND 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 RAMCHND BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24240520230315772 24/05/2023 SUNITA 1738004WL014259 SUNITA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 SUNITA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24240520230315777 24/05/2023 KAVITA 1738004WL014259 KAVITA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 KAVITA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24240520230315776 24/05/2023 SYAMLAL 1738004WL014259 SYAMLAL 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 SYAMLAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24240520230315778 24/05/2023 Aarif 1738004WL014259 Aarif 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 Aarif BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-002/87
(NARODI) 		1738004000NRG24240520230315786 24/05/2023 bhagchand marathe 1738004WL014259 bhagchand marathe 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 bhagchandmarathe BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24240520230315792 24/05/2023 NIRMALA 1738004WL014259 NIRMALA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050266984 NIRMALA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-028-001/413
(ANSERA) 		1738004000NRG24230520230307307 24/05/2023 Kamlesh Kumar Patle 1738004WL013993 Kamlesh Kumar Patle 00051 MAHB0000721 884 884 Processed 30/05/2023 050266984 KamleshKumarPatle BANK OF MAHARASHTRA(607387)
SubTotal 58786 58786
152 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24240520230318850 24/05/2023 FULVANTA 1738004WL014346 FULVANTA 00051 MAHB0000796 1547 1547 Processed 30/05/2023 050266984 FULVANTA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
153 WARASEONI MP-38-004-025-002/605
(DONGARGAON) 		1738004000NRG24240520230311080 24/05/2023 Omkar 1738004WL014118 Omkar 00051 MAHB0000848 816 816 Processed 30/05/2023 050266984 Omkar CANARA BANK(508532)
154 WARASEONI MP-38-004-038-001/11-A
(THANEGAON) 		1738004038NRG24240520230309483 24/05/2023 KISHOR 1738004038WL014066 KISHOR 00051 MAHB0000848 1326 1326 Processed 30/05/2023 050266984 KISHOR CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-050-003/207
(DINERA) 		1738004000NRG24240520230308484 24/05/2023 PRATIK 1738004WL014032 PRATIK 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050266984 PRATIK BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24240520230318893 24/05/2023 VIKASH 1738004WL014346 VIKASH 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050266984 VIKASH BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24240520230318894 24/05/2023 VISHAL 1738004WL014346 VISHAL 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050266984 VISHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24240520230314888 24/05/2023 sanjay 1738004WL014238 sanjay 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050266984 sanjay BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24240520230314963 24/05/2023 TARAN 1738004WL014238 TARAN 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050266984 TARAN STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24240520230314964 24/05/2023 vandna 1738004WL014238 vandna 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050266984 vandna STATE BANK OF INDIA(508548)
SubTotal 11424 11424
161 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24240520230319146 24/05/2023 PRITI CHOUHAN 1738004WL014349 PRITI CHOUHAN 00078 CNRB0017706 1428 1428 Processed 30/05/2023 050266984 PRITICHOUHAN CANARA BANK(508532)
SubTotal 1428 1428
162 WARASEONI MP-38-004-054-001/580-B
(AKODI) 		1738004054NRG24240520230316385 24/05/2023 khushalchand 1738004054WL014282 khushalchand 00089 CBIN0281039 1547 1547 Processed 30/05/2023 050266984 khushalchand CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
163 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24240520230309983 24/05/2023 pinki 1738004WL014082 pinki 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 pinki STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24240520230319125 24/05/2023 ROSHANI 1738004WL014349 ROSHANI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 ROSHANI BANK OF BARODA(606985)
165 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24240520230319128 24/05/2023 NANANBAI 1738004WL014349 NANANBAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 NANANBAI BANK OF BARODA(606985)
166 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24240520230319129 24/05/2023 VINOD 1738004WL014349 VINOD 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 VINOD CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24240520230319131 24/05/2023 URMILABAI 1738004WL014349 URMILABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 URMILABAI CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24240520230319132 24/05/2023 PRAMILABAI 1738004WL014349 PRAMILABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 PRAMILABAI CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24240520230319136 24/05/2023 SHELABAI 1738004WL014349 SHELABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 SHELABAI CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24240520230319137 24/05/2023 ASHOK 1738004WL014349 ASHOK 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 ASHOK CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-026-002/339-B
(JAGPUR) 		1738004000NRG24240520230319142 24/05/2023 Jyoti Chouhan 1738004WL014349 Jyoti Chouhan 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
172 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24240520230319143 24/05/2023 PRABHABAI 1738004WL014349 PRABHABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 PRABHABAI BANK OF BARODA(606985)
173 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24240520230319144 24/05/2023 KASANBAI 1738004WL014349 KASANBAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 KASANBAI BANK OF BARODA(606985)
174 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24240520230319149 24/05/2023 TARANBAI 1738004WL014349 TARANBAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 TARANBAI CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24240520230319150 24/05/2023 KUSHALIYA 1738004WL014349 KUSHALIYA 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 KUSHALIYA HDFC BANK LTD(607152)
176 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24240520230319151 24/05/2023 NITA BAI 1738004WL014349 NITA BAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 NITABAI BANK OF BARODA(606985)
177 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24240520230319153 24/05/2023 DURGABAI 1738004WL014349 DURGABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 DURGABAI BANK OF BARODA(606985)
178 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24240520230319154 24/05/2023 TEKCHAND 1738004WL014349 TEKCHAND 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 TEKCHAND CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-026-002/412
(JAGPUR) 		1738004000NRG24240520230319156 24/05/2023 RADHELAL 1738004WL014349 RADHELAL 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 RADHELAL CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24240520230319157 24/05/2023 DURGABAI 1738004WL014349 DURGABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 DURGABAI BANK OF BARODA(606985)
181 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24240520230319158 24/05/2023 ANJNABAI 1738004WL014349 ANJNABAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 ANJNABAI BANK OF BARODA(606985)
182 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24240520230319159 24/05/2023 SURMANBAI 1738004WL014349 SURMANBAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 SURMANBAI CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24240520230319160 24/05/2023 RAMKALA BAI 1738004WL014349 RAMKALA BAI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 RAMKALABAI CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-026-002/462
(JAGPUR) 		1738004000NRG24240520230319165 24/05/2023 URKUD PARDHI 1738004WL014349 URKUD PARDHI 00089 CBIN0281785 1428 1428 Processed 30/05/2023 050266984 URKUDPARDHI CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-038-001/293-C
(THANEGAON) 		1738004038NRG24240520230309484 24/05/2023 BHUMESHWARI BAHESHWAR 1738004038WL014066 BHUMESHWARI BAHESHWAR 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050266984 BHUMESHWARIBAHESHWAR PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-038-001/665
(THANEGAON) 		1738004038NRG24240520230309487 24/05/2023 ARUN 1738004038WL014066 ARUN 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050266984 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 WARASEONI MP-38-004-050-003/130
(DINERA) 		1738004000NRG24240520230308464 24/05/2023 PARMESHWAR 1738004WL014032 PARMESHWAR 00089 CBIN0281785 1105 1105 Processed 30/05/2023 050266984 PARMESHWAR CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004000NRG24240520230308468 24/05/2023 SANGITA 1738004WL014032 SANGITA 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 SANGITA CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-050-003/48
(DINERA) 		1738004000NRG24240520230308506 24/05/2023 MAHESH 1738004WL014032 MAHESH 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-050-003/97
(DINERA) 		1738004000NRG24240520230308514 24/05/2023 SRAVAN 1738004WL014032 SRAVAN 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 SRAVAN CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-054-001/100
(AKODI) 		1738004054NRG24240520230316346 24/05/2023 MILKABAI 1738004054WL014282 MILKABAI 00089 CBIN0281785 884 884 Processed 30/05/2023 050266984 MILKABAI CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-054-001/113
(AKODI) 		1738004054NRG24240520230316347 24/05/2023 SHYAMKALA 1738004054WL014282 SHYAMKALA 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050266984 SHYAMKALA CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-054-001/14-A
(AKODI) 		1738004054NRG24240520230316349 24/05/2023 DINESH 1738004054WL014282 DINESH 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 DINESH CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-054-001/239
(AKODI) 		1738004054NRG24240520230316353 24/05/2023 baiyan 1738004054WL014282 baiyan 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 baiyan CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-054-001/242
(AKODI) 		1738004054NRG24240520230316354 24/05/2023 gamanbai 1738004054WL014282 gamanbai 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 gamanbai CANARA BANK(508532)
196 WARASEONI MP-38-004-054-001/3
(AKODI) 		1738004054NRG24240520230316361 24/05/2023 milkan 1738004054WL014282 milkan 00089 CBIN0281785 663 663 Processed 30/05/2023 050266984 milkan CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-054-001/372-B
(AKODI) 		1738004054NRG24240520230316363 24/05/2023 SHUSHILA 1738004054WL014282 SHUSHILA 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 SHUSHILA CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-054-001/405
(AKODI) 		1738004054NRG24240520230316364 24/05/2023 palsing 1738004054WL014282 palsing 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 palsing CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-054-001/484
(AKODI) 		1738004054NRG24240520230316368 24/05/2023 mnju 1738004054WL014282 mnju 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 mnju BANK OF BARODA(606985)
200 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004054NRG24240520230316370 24/05/2023 Puspa 1738004054WL014282 Puspa 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 Puspa CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004054NRG24240520230316371 24/05/2023 RUKHAMANI 1738004054WL014282 RUKHAMANI 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050266984 RUKHAMANI HDFC BANK LTD(607152)
202 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004054NRG24240520230316372 24/05/2023 chandrapal 1738004054WL014282 chandrapal 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 chandrapal CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004054NRG24240520230316378 24/05/2023 tilakchand 1738004054WL014282 tilakchand 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 tilakchand INDIA POST PAYMENTS BANK LIMITED(508528)
204 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004054NRG24240520230316379 24/05/2023 KRSNKUMAR 1738004054WL014282 KRSNKUMAR 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 KRSNKUMAR UNION BANK OF INDIA(508500)
205 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004054NRG24240520230316390 24/05/2023 Changula bai 1738004054WL014282 Changula bai 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050266984 Changulabai CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-054-001/83
(AKODI) 		1738004054NRG24240520230316394 24/05/2023 UMA 1738004054WL014282 UMA 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050266984 UMA CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-057-001/227
(MEHDULI) 		1738004000NRG24240520230314671 24/05/2023 subanbai 1738004WL014232 subanbai 00089 CBIN0281785 3315 3315 Processed 30/05/2023 050266984 subanbai STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24240520230314936 24/05/2023 madhuri 1738004WL014238 madhuri 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 madhuri STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-057-001/519
(MEHDULI) 		1738004000NRG24240520230314965 24/05/2023 daswan 1738004WL014238 daswan 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 daswan CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-057-001/545
(MEHDULI) 		1738004000NRG24240520230314973 24/05/2023 DOULAT 1738004WL014238 DOULAT 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 DOULAT STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-057-001/563
(MEHDULI) 		1738004000NRG24240520230314979 24/05/2023 ramprasad 1738004WL014238 ramprasad 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050266984 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 71757 71757
212 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24240520230319148 24/05/2023 CHUNNILAL 1738004WL014349 CHUNNILAL 00089 CBIN0281986 1428 1428 Processed 30/05/2023 050266984 CHUNNILAL CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24240520230319162 24/05/2023 DINESHWAREE 1738004WL014349 DINESHWAREE 00089 CBIN0281986 1428 1428 Processed 30/05/2023 050266984 DINESHWAREE CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-026-002/470
(JAGPUR) 		1738004000NRG24240520230319167 24/05/2023 MIRA 1738004WL014349 MIRA 00089 CBIN0281986 1428 1428 Processed 30/05/2023 050266984 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-054-001/14-A
(AKODI) 		1738004054NRG24240520230316350 24/05/2023 mamta 1738004054WL014282 mamta 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050266984 mamta CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004054NRG24240520230316357 24/05/2023 liladgar 1738004054WL014282 liladgar 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050266984 liladgar CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004054NRG24240520230316360 24/05/2023 kavita 1738004054WL014282 kavita 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050266984 kavita CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004054NRG24240520230316367 24/05/2023 basanta 1738004054WL014282 basanta 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050266984 basanta BANK OF BARODA(606985)
219 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004054NRG24240520230316366 24/05/2023 pustkala 1738004054WL014282 pustkala 00089 CBIN0281986 1105 1105 Processed 30/05/2023 050266984 pustkala BANK OF BARODA(606985)
220 WARASEONI MP-38-004-054-001/503
(AKODI) 		1738004054NRG24240520230316373 24/05/2023 mhesh 1738004054WL014282 mhesh 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050266984 mhesh CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-054-001/506
(AKODI) 		1738004054NRG24240520230316375 24/05/2023 badulal 1738004054WL014282 badulal 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050266984 badulal CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004054NRG24240520230316376 24/05/2023 PRALAD 1738004054WL014282 PRALAD 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050266984 PRALAD CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-054-001/55
(AKODI) 		1738004054NRG24240520230316380 24/05/2023 sukvanta 1738004054WL014282 sukvanta 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050266984 sukvanta FINCARE SMALL FINANCE BANK LTD(608304)
224 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004054NRG24240520230316389 24/05/2023 AMARTLAL 1738004054WL014282 AMARTLAL 00089 CBIN0281986 1326 1326 Processed 30/05/2023 050266984 AMARTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 18649 18649
225 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24240520230309815 24/05/2023 JITENDRA 1738004038WL014078 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050266984 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24240520230309485 24/05/2023 ashabai 1738004038WL014066 ashabai 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050266984 ashabai STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24240520230309486 24/05/2023 RAMESH 1738004038WL014066 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050266984 RAMESH STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24240520230309819 24/05/2023 CHAMPA 1738004038WL014078 CHAMPA 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050266984 CHAMPA FINO PAYMENTS BANK LTD(608001)
229 WARASEONI MP-38-004-038-001/697-A
(THANEGAON) 		1738004038NRG24240520230309489 24/05/2023 MITAN 1738004038WL014066 MITAN 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050266984 MITAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-051-001/621
(LADSARA) 		1738004000NRG24240520230318892 24/05/2023 LOKESWARI BAI 1738004WL014346 LOKESWARI BAI 00114 CBIN0MPDCAB 1547 1547 Processed 30/05/2023 050266984 LOKESWARIBAI FINO PAYMENTS BANK LTD(608001)
231 WARASEONI MP-38-004-057-001/579
(MEHDULI) 		1738004000NRG24240520230314980 24/05/2023 gyaniram 1738004WL014238 gyaniram 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050266984 gyaniram BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
232 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24230520230307037 24/05/2023 DANRAJ 1738004WL013988 DANRAJ 00176 IDIB000J574 1547 1547 Processed 30/05/2023 050266984 DANRAJ STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24230520230307050 24/05/2023 Laxmi 1738004WL013988 Laxmi 00176 IDIB000J574 1547 1547 Processed 30/05/2023 050266984 Laxmi INDIAN BANK(607105)
234 WARASEONI MP-38-004-028-001/458
(ANSERA) 		1738004000NRG24230520230307051 24/05/2023 sagan 1738004WL013988 sagan 00176 IDIB000J574 1547 1547 Processed 30/05/2023 050266984 sagan INDIAN BANK(607105)
SubTotal 4641 4641
235 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24240520230319139 24/05/2023 PUSTKLA 1738004WL014349 PUSTKLA 00177 IOBA0002873 1428 1428 Processed 30/05/2023 050266984 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
236 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24240520230311076 24/05/2023 laxmi 1738004WL014118 laxmi 00354 PUNB0003800 1224 1224 Processed 30/05/2023 050266984 laxmi PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-054-001/238-A
(AKODI) 		1738004054NRG24240520230316352 24/05/2023 ANAND KUMAR BISEN 1738004054WL014282 ANAND KUMAR BISEN 00354 PUNB0003800 1547 1547 Processed 30/05/2023 050266984 ANANDKUMARBISEN CENTRAL BANK OF INDIA(607115)
SubTotal 2771 2771
238 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24240520230310071 24/05/2023 SAVITRI 1738004WL014084 SAVITRI 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 SAVITRI PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24240520230309977 24/05/2023 CHAMPA 1738004WL014082 CHAMPA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 CHAMPA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24240520230309976 24/05/2023 GORISANKAR 1738004WL014082 GORISANKAR 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 GORISANKAR PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-011-001/341
(GARRA) 		1738004000NRG24240520230309984 24/05/2023 anil 1738004WL014082 anil 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 anil PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-011-001/341
(GARRA) 		1738004000NRG24240520230309985 24/05/2023 lalita 1738004WL014082 lalita 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 lalita ICICI BANK LTD(508534)
243 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG24240520230309989 24/05/2023 yogesh 1738004WL014082 yogesh 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 yogesh CANARA BANK(508532)
244 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24240520230309991 24/05/2023 holeshwar 1738004WL014082 holeshwar 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 holeshwar BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24240520230309992 24/05/2023 puspa 1738004WL014082 puspa 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 puspa PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-011-001/503
(GARRA) 		1738004000NRG24240520230310001 24/05/2023 barmanand 1738004WL014082 barmanand 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 barmanand UNION BANK OF INDIA(508500)
247 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24240520230310003 24/05/2023 dashvanta 1738004WL014082 dashvanta 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 dashvanta STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24240520230310095 24/05/2023 tarrang 1738004WL014084 tarrang 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 tarrang FINO PAYMENTS BANK LTD(608001)
249 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24240520230310094 24/05/2023 taruna 1738004WL014084 taruna 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 taruna FINO PAYMENTS BANK LTD(608001)
250 WARASEONI MP-38-004-011-001/876-B
(GARRA) 		1738004000NRG24240520230310026 24/05/2023 sunita 1738004WL014082 sunita 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 sunita STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-025-002/67-A
(DONGARGAON) 		1738004000NRG24240520230311081 24/05/2023 RITESH 1738004WL014118 RITESH 00354 PUNB0641900 612 612 Processed 30/05/2023 050266984 RITESH PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-025-002/83-B
(DONGARGAON) 		1738004000NRG24240520230311084 24/05/2023 RITA 1738004WL014118 RITA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 050266984 RITA PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24240520230309814 24/05/2023 Radha 1738004038WL014078 Radha 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 Radha PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-038-001/697-A
(THANEGAON) 		1738004038NRG24240520230309488 24/05/2023 ROHIT 1738004038WL014066 ROHIT 00354 PUNB0641900 1326 1326 Rejected 30/05/2023 050266984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 WARASEONI MP-38-004-038-001/702-A
(THANEGAON) 		1738004038NRG24240520230309822 24/05/2023 Chandrasekhar 1738004038WL014078 Chandrasekhar 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
256 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24240520230309823 24/05/2023 SHIMLA 1738004038WL014078 SHIMLA 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 SHIMLA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-038-001/734
(THANEGAON) 		1738004038NRG24240520230309824 24/05/2023 DAMYANTI 1738004038WL014078 DAMYANTI 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 DAMYANTI PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-049-001/76
(CHANGERA) 		1738004000NRG24240520230318600 24/05/2023 GULAB 1738004WL014340 GULAB 00354 PUNB0641900 2244 2244 Processed 30/05/2023 050266984 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004000NRG24240520230308461 24/05/2023 LAXMAN 1738004WL014032 LAXMAN 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 LAXMAN PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-050-003/116-A
(DINERA) 		1738004000NRG24240520230308462 24/05/2023 LALITA 1738004WL014032 LALITA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 LALITA PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-050-003/116-C
(DINERA) 		1738004000NRG24240520230308463 24/05/2023 SATO 1738004WL014032 SATO 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 SATO PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-050-003/137
(DINERA) 		1738004000NRG24240520230308465 24/05/2023 SAMEER 1738004WL014032 SAMEER 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 SAMEER PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-050-003/143
(DINERA) 		1738004000NRG24240520230308466 24/05/2023 ANIL 1738004WL014032 ANIL 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 ANIL PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004000NRG24240520230308472 24/05/2023 KAMUNA 1738004WL014032 KAMUNA 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050266984 KAMUNA PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004000NRG24240520230308473 24/05/2023 SAMPATA 1738004WL014032 SAMPATA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 SAMPATA CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004000NRG24240520230308474 24/05/2023 KAMLA 1738004WL014032 KAMLA 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050266984 KAMLA PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-050-003/179
(DINERA) 		1738004000NRG24240520230308476 24/05/2023 DEVENDRA 1738004WL014032 DEVENDRA 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050266984 DEVENDRA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-050-003/180
(DINERA) 		1738004000NRG24240520230308478 24/05/2023 MANJU 1738004WL014032 MANJU 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 MANJU PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004000NRG24240520230308479 24/05/2023 TARA 1738004WL014032 TARA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 TARA PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004000NRG24240520230308485 24/05/2023 KAVITA 1738004WL014032 KAVITA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 KAVITA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004000NRG24240520230308487 24/05/2023 ULASAN 1738004WL014032 ULASAN 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 ULASAN PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24240520230308492 24/05/2023 BIHALILAL 1738004WL014032 BIHALILAL 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 BIHALILAL PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004000NRG24240520230308497 24/05/2023 SHANU 1738004WL014032 SHANU 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 SHANU PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-050-003/43-A
(DINERA) 		1738004000NRG24240520230308500 24/05/2023 GITA 1738004WL014032 GITA 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050266984 GITA PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004000NRG24240520230308502 24/05/2023 PREMLATA 1738004WL014032 PREMLATA 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 PREMLATA PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004000NRG24240520230308503 24/05/2023 RATAN 1738004WL014032 RATAN 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 RATAN NARMADA JHABUA GRAMIN BANK(508515)
277 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004000NRG24240520230308504 24/05/2023 HIRAN 1738004WL014032 HIRAN 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 HIRAN PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004000NRG24240520230308505 24/05/2023 PRATIMA 1738004WL014032 PRATIMA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 PRATIMA PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004000NRG24240520230308507 24/05/2023 BASANTA 1738004WL014032 BASANTA 00354 PUNB0641900 442 442 Processed 30/05/2023 050266984 BASANTA PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-050-003/78-A
(DINERA) 		1738004000NRG24240520230308511 24/05/2023 BHAGCHAND 1738004WL014032 BHAGCHAND 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 BHAGCHAND STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-050-003/93
(DINERA) 		1738004000NRG24240520230308513 24/05/2023 PITTAM 1738004WL014032 PITTAM 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 PITTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 WARASEONI MP-38-004-051-001/321
(LADSARA) 		1738004000NRG24240520230318813 24/05/2023 DAVARKA BAI 1738004WL014346 DAVARKA BAI 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 DAVARKABAI PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-051-001/577
(LADSARA) 		1738004000NRG24240520230311255 24/05/2023 RAKESH 1738004WL014134 RAKESH 00354 PUNB0641900 3264 3264 Processed 30/05/2023 050266984 RAKESH PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-051-001/705
(LADSARA) 		1738004000NRG24240520230311267 24/05/2023 NISHA 1738004WL014134 NISHA 00354 PUNB0641900 3264 3264 Processed 30/05/2023 050266984 NISHA PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-051-001/805-B
(LADSARA) 		1738004000NRG24240520230318919 24/05/2023 GYANVANTA 1738004WL014346 GYANVANTA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 GYANVANTA PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-057-001/155
(MEHDULI) 		1738004000NRG24240520230314826 24/05/2023 manjulata 1738004WL014238 manjulata 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 manjulata PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24240520230314836 24/05/2023 homendr 1738004WL014238 homendr 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 homendr FINO PAYMENTS BANK LTD(608001)
288 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24240520230314914 24/05/2023 varsha 1738004WL014238 varsha 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 varsha STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24240520230314920 24/05/2023 GITA 1738004WL014238 GITA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 GITA PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-057-001/391-A
(MEHDULI) 		1738004000NRG24240520230314928 24/05/2023 youraj 1738004WL014238 youraj 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 youraj PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-057-001/41-A
(MEHDULI) 		1738004000NRG24240520230314931 24/05/2023 anushya 1738004WL014238 anushya 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 anushya PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-057-001/494-A
(MEHDULI) 		1738004000NRG24240520230314955 24/05/2023 santosh 1738004WL014238 santosh 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050266984 santosh PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-057-001/579
(MEHDULI) 		1738004000NRG24240520230314981 24/05/2023 sukvanta 1738004WL014238 sukvanta 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050266984 sukvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 WARASEONI MP-38-004-057-001/622
(MEHDULI) 		1738004000NRG24240520230314676 24/05/2023 sanoj 1738004WL014233 sanoj 00354 PUNB0641900 1989 1989 Processed 30/05/2023 050266984 sanoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85969 85969
295 WARASEONI MP-38-004-026-002/317
(JAGPUR) 		1738004000NRG24240520230319135 24/05/2023 PREMLATA 1738004WL014349 PREMLATA 00415 SBIN0000318 1428 1428 Processed 30/05/2023 050266984 PREMLATA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24240520230319155 24/05/2023 DHURGA 1738004WL014349 DHURGA 00415 SBIN0000318 1428 1428 Processed 30/05/2023 050266984 DHURGA BANK OF BARODA(606985)
SubTotal 2856 2856
297 WARASEONI MP-38-004-011-001/1058
(GARRA) 		1738004000NRG24240520230309953 24/05/2023 mamta 1738004WL014082 mamta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 mamta STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24240520230309954 24/05/2023 RUPESH 1738004WL014082 RUPESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RUPESH STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24240520230310068 24/05/2023 rajni 1738004WL014084 rajni 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 rajni STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24240520230309955 24/05/2023 VIJAY 1738004WL014082 VIJAY 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 VIJAY STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24240520230310069 24/05/2023 SAMPAT 1738004WL014084 SAMPAT 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 SAMPAT STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24240520230309956 24/05/2023 damyanti 1738004WL014082 damyanti 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 damyanti STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24240520230310070 24/05/2023 baliram 1738004WL014084 baliram 00415 SBIN0000499 221 221 Processed 30/05/2023 050266984 baliram STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24240520230309958 24/05/2023 SUMET 1738004WL014082 SUMET 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SUMET STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24240520230309959 24/05/2023 usha 1738004WL014082 usha 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 usha STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24240520230309960 24/05/2023 gunvanta 1738004WL014082 gunvanta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gunvanta STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24240520230310072 24/05/2023 RANJIT 1738004WL014084 RANJIT 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RANJIT STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24240520230310073 24/05/2023 SUNITAA 1738004WL014084 SUNITAA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SUNITAA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-011-001/133-D
(GARRA) 		1738004000NRG24240520230310076 24/05/2023 kalpna 1738004WL014084 kalpna 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kalpna STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24240520230310077 24/05/2023 ramkali 1738004WL014084 ramkali 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ramkali STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24240520230310079 24/05/2023 Thhanik 1738004WL014084 Thhanik 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 Thhanik STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24240520230309963 24/05/2023 SAIVANTA 1738004WL014082 SAIVANTA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SAIVANTA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24240520230310081 24/05/2023 khelan 1738004WL014084 khelan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 khelan STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24240520230309964 24/05/2023 Javahar lal 1738004WL014082 Javahar lal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Javaharlal STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24240520230309965 24/05/2023 sunita 1738004WL014082 sunita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sunita STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24240520230309968 24/05/2023 yogeshwari 1738004WL014082 yogeshwari 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 yogeshwari STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24240520230310082 24/05/2023 Bhagan 1738004WL014084 Bhagan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Bhagan STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24240520230309969 24/05/2023 dsavanta 1738004WL014082 dsavanta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 dsavanta STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-011-001/185
(GARRA) 		1738004000NRG24240520230310083 24/05/2023 GUNESH 1738004WL014084 GUNESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GUNESH STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-011-001/188
(GARRA) 		1738004000NRG24240520230310084 24/05/2023 nandlal 1738004WL014084 nandlal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24240520230309970 24/05/2023 savnya 1738004WL014082 savnya 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 savnya STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-011-001/201-A
(GARRA) 		1738004000NRG24240520230310085 24/05/2023 jagannat 1738004WL014084 jagannat 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 jagannat STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24240520230310086 24/05/2023 lalchand 1738004WL014084 lalchand 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 lalchand PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24240520230310087 24/05/2023 RAVISANKAR 1738004WL014084 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAVISANKAR STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-011-001/222
(GARRA) 		1738004000NRG24240520230309971 24/05/2023 ramesh 1738004WL014082 ramesh 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ramesh BANK OF BARODA(606985)
326 WARASEONI MP-38-004-011-001/231
(GARRA) 		1738004000NRG24240520230309972 24/05/2023 jana 1738004WL014082 jana 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 jana STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24240520230309973 24/05/2023 dilip 1738004WL014082 dilip 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 dilip STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24240520230314797 24/05/2023 sunil 1738004WL014238 sunil 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sunil STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-011-001/243
(GARRA) 		1738004000NRG24240520230309974 24/05/2023 Laxmi 1738004WL014082 Laxmi 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Laxmi STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24240520230309975 24/05/2023 SILA 1738004WL014082 SILA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SILA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24240520230309978 24/05/2023 uman 1738004WL014082 uman 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 uman STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-011-001/295-A
(GARRA) 		1738004000NRG24240520230309979 24/05/2023 arjun 1738004WL014082 arjun 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 arjun STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24240520230309980 24/05/2023 KANHEYA 1738004WL014082 KANHEYA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KANHEYA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24240520230310088 24/05/2023 harisankar 1738004WL014084 harisankar 00415 SBIN0000499 884 884 Processed 30/05/2023 050266984 harisankar STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/336
(GARRA) 		1738004000NRG24240520230309981 24/05/2023 laxme 1738004WL014082 laxme 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 laxme STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-011-001/338
(GARRA) 		1738004000NRG24240520230309982 24/05/2023 pustkla 1738004WL014082 pustkla 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 pustkla STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-011-001/338
(GARRA) 		1738004000NRG24240520230314798 24/05/2023 tirbhuvan 1738004WL014238 tirbhuvan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 tirbhuvan BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-011-001/341
(GARRA) 		1738004000NRG24240520230309986 24/05/2023 falan 1738004WL014082 falan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 falan PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG24240520230309987 24/05/2023 balram 1738004WL014082 balram 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 balram PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-011-001/348
(GARRA) 		1738004000NRG24240520230309988 24/05/2023 maya 1738004WL014082 maya 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 maya AIRTEL PAYMENTS BANK LIMITED(990288)
341 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24240520230309993 24/05/2023 syamraj 1738004WL014082 syamraj 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 syamraj STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24240520230309994 24/05/2023 BHARATLAL 1738004WL014082 BHARATLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BHARATLAL STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/465
(GARRA) 		1738004000NRG24240520230309995 24/05/2023 PRABUDASH 1738004WL014082 PRABUDASH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PRABUDASH STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24240520230309996 24/05/2023 Saivanta 1738004WL014082 Saivanta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Saivanta STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24240520230309997 24/05/2023 SURENDRA 1738004WL014082 SURENDRA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SURENDRA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24240520230309998 24/05/2023 ranjeet 1738004WL014082 ranjeet 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ranjeet STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24240520230310000 24/05/2023 HOLESWAR 1738004WL014082 HOLESWAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 HOLESWAR STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24240520230309999 24/05/2023 Kala 1738004WL014082 Kala 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Kala STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/557
(GARRA) 		1738004000NRG24240520230310002 24/05/2023 hiralal 1738004WL014082 hiralal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 hiralal STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-011-001/571
(GARRA) 		1738004000NRG24240520230310004 24/05/2023 Sundarlal 1738004WL014082 Sundarlal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Sundarlal STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24240520230310005 24/05/2023 shikanta 1738004WL014082 shikanta 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 shikanta STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24240520230310006 24/05/2023 lalita 1738004WL014082 lalita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 lalita STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24240520230310007 24/05/2023 snoti 1738004WL014082 snoti 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 snoti STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24240520230310008 24/05/2023 Papu 1738004WL014082 Papu 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Papu STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24240520230310009 24/05/2023 hemlata 1738004WL014082 hemlata 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 hemlata STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24240520230310010 24/05/2023 SANTOSHI 1738004WL014082 SANTOSHI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SANTOSHI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24240520230310011 24/05/2023 sukvanti 1738004WL014082 sukvanti 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sukvanti STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/604
(GARRA) 		1738004000NRG24240520230310012 24/05/2023 ramesh 1738004WL014082 ramesh 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 ramesh STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-011-001/614
(GARRA) 		1738004000NRG24240520230310013 24/05/2023 Sukvanta 1738004WL014082 Sukvanta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Sukvanta STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24240520230310089 24/05/2023 mamata 1738004WL014084 mamata 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 mamata STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24240520230310090 24/05/2023 ganeswari 1738004WL014084 ganeswari 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ganeswari STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/655
(GARRA) 		1738004000NRG24240520230310091 24/05/2023 ramkala 1738004WL014084 ramkala 00415 SBIN0000499 442 442 Processed 30/05/2023 050266984 ramkala STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24240520230310017 24/05/2023 surendra 1738004WL014082 surendra 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 surendra STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/667
(GARRA) 		1738004000NRG24240520230310018 24/05/2023 gendlal 1738004WL014082 gendlal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gendlal STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24240520230310096 24/05/2023 GODHAELAL 1738004WL014084 GODHAELAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GODHAELAL STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24240520230310098 24/05/2023 BHUMESWARI 1738004WL014084 BHUMESWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BHUMESWARI STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/712
(GARRA) 		1738004000NRG24240520230310099 24/05/2023 ramkali 1738004WL014084 ramkali 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 WARASEONI MP-38-004-011-001/79
(GARRA) 		1738004000NRG24240520230310020 24/05/2023 Rajkumar 1738004WL014082 Rajkumar 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Rajkumar STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24240520230310021 24/05/2023 HARIKANTA 1738004WL014082 HARIKANTA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 HARIKANTA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24240520230310022 24/05/2023 Likhiram 1738004WL014082 Likhiram 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 Likhiram AIRTEL PAYMENTS BANK LIMITED(990288)
371 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24240520230310023 24/05/2023 parmannad 1738004WL014082 parmannad 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 parmannad STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24240520230310024 24/05/2023 aanjana 1738004WL014082 aanjana 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 WARASEONI MP-38-004-011-001/90
(GARRA) 		1738004000NRG24240520230310027 24/05/2023 naresha 1738004WL014082 naresha 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 naresha STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24240520230310028 24/05/2023 sevkan 1738004WL014082 sevkan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sevkan STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/912-A
(GARRA) 		1738004000NRG24240520230310029 24/05/2023 lalita 1738004WL014082 lalita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 lalita STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/916
(GARRA) 		1738004000NRG24240520230310030 24/05/2023 raaju 1738004WL014082 raaju 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 raaju STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/923
(GARRA) 		1738004000NRG24240520230310031 24/05/2023 Santosh 1738004WL014082 Santosh 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Santosh CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24240520230310100 24/05/2023 KANHEYA 1738004WL014084 KANHEYA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 KANHEYA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24240520230310032 24/05/2023 vijaykumar 1738004WL014082 vijaykumar 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 vijaykumar STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24240520230310033 24/05/2023 BAGCHAND 1738004WL014082 BAGCHAND 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BAGCHAND STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/941
(GARRA) 		1738004000NRG24240520230310034 24/05/2023 BEGIN 1738004WL014082 BEGIN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BEGIN STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/942
(GARRA) 		1738004000NRG24240520230310103 24/05/2023 kosal 1738004WL014084 kosal 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 kosal STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24240520230310104 24/05/2023 jhanak 1738004WL014084 jhanak 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 jhanak STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/946
(GARRA) 		1738004000NRG24240520230310035 24/05/2023 PUSTKALA 1738004WL014082 PUSTKALA 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 PUSTKALA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24240520230310037 24/05/2023 chandrakala 1738004WL014082 chandrakala 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 chandrakala FINO PAYMENTS BANK LTD(608001)
386 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24240520230310105 24/05/2023 DILAN 1738004WL014084 DILAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DILAN STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24240520230310106 24/05/2023 damyanti 1738004WL014084 damyanti 00415 SBIN0000499 884 884 Processed 30/05/2023 050266984 damyanti STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24240520230310107 24/05/2023 gopal 1738004WL014084 gopal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gopal STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24240520230310108 24/05/2023 sunita 1738004WL014084 sunita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sunita STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24240520230310109 24/05/2023 meghraj 1738004WL014084 meghraj 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 meghraj STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24240520230310110 24/05/2023 motan bai 1738004WL014084 motan bai 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 motanbai STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24240520230310113 24/05/2023 seel 1738004WL014084 seel 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 seel STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004017NRG24240520230314681 24/05/2023 TARASAN 1738004017WL014234 TARASAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004017NRG24240520230314700 24/05/2023 RAVINDRA 1738004017WL014234 RAVINDRA 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 RAVINDRA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004017NRG24240520230314703 24/05/2023 BHAGRATA 1738004017WL014234 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BHAGRATA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004017NRG24240520230314786 24/05/2023 LATA 1738004017WL014237 LATA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 LATA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-017-001/497
(SONJHARA) 		1738004017NRG24240520230314710 24/05/2023 PUSHPLATA 1738004017WL014234 PUSHPLATA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 PUSHPLATA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-017-001/499
(SONJHARA) 		1738004017NRG24240520230314787 24/05/2023 RAMDASH 1738004017WL014237 RAMDASH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAMDASH STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004017NRG24240520230314724 24/05/2023 REKHA 1738004017WL014234 REKHA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 REKHA BANK OF MAHARASHTRA(607387)
400 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004017NRG24240520230314789 24/05/2023 AMBEEKA 1738004017WL014237 AMBEEKA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 AMBEEKA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004017NRG24240520230314726 24/05/2023 NITA BAI 1738004017WL014234 NITA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 NITABAI STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004017NRG24240520230314740 24/05/2023 RAJESH 1738004017WL014234 RAJESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAJESH STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004017NRG24240520230314741 24/05/2023 SIMA 1738004017WL014234 SIMA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SIMA BANK OF MAHARASHTRA(607387)
404 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24240520230314747 24/05/2023 BHAVANA 1738004017WL014234 BHAVANA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BHAVANA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24240520230314750 24/05/2023 ananda 1738004017WL014234 ananda 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ananda STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24240520230314752 24/05/2023 USHA 1738004017WL014234 USHA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 USHA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24240520230314753 24/05/2023 SUKVANTA 1738004017WL014234 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SUKVANTA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-017-002/355-A
(SONJHARA) 		1738004017NRG24240520230314758 24/05/2023 RADHELAL 1738004017WL014234 RADHELAL 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 RADHELAL STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24240520230314759 24/05/2023 DINESH 1738004017WL014234 DINESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DINESH STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24240520230314760 24/05/2023 KALPESH 1738004017WL014234 KALPESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KALPESH STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004017NRG24240520230314764 24/05/2023 shila 1738004017WL014234 shila 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 shila STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24240520230312748 24/05/2023 KANCHANA 1738004018WL014183 KANCHANA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 KANCHANA HDFC BANK LTD(607152)
413 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24240520230311075 24/05/2023 bhimlata 1738004WL014118 bhimlata 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050266984 bhimlata STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-025-002/535
(DONGARGAON) 		1738004000NRG24240520230311079 24/05/2023 BHAGCHAND 1738004WL014118 BHAGCHAND 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050266984 BHAGCHAND UNION BANK OF INDIA(508500)
415 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24240520230319133 24/05/2023 shakuntala 1738004WL014349 shakuntala 00415 SBIN0000499 1428 1428 Processed 30/05/2023 050266984 shakuntala STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24230520230307033 24/05/2023 REVTANBAI 1738004WL013988 REVTANBAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 REVTANBAI STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG24230520230307038 24/05/2023 UMA 1738004WL013988 UMA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 UMA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-028-001/235-C
(ANSERA) 		1738004000NRG24230520230307039 24/05/2023 SURESH 1738004WL013988 SURESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SURESH STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-028-001/249
(ANSERA) 		1738004000NRG24230520230307041 24/05/2023 JANAN 1738004WL013988 JANAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 JANAN STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-028-001/257
(ANSERA) 		1738004000NRG24230520230307042 24/05/2023 AKASH 1738004WL013988 AKASH 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 AKASH STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-028-001/333
(ANSERA) 		1738004000NRG24230520230307044 24/05/2023 NILAM 1738004WL013988 NILAM 00415 SBIN0000499 442 442 Processed 30/05/2023 050266984 NILAM FINO PAYMENTS BANK LTD(608001)
422 WARASEONI MP-38-004-028-001/353
(ANSERA) 		1738004000NRG24230520230307046 24/05/2023 Lokchand 1738004WL013988 Lokchand 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Lokchand STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24230520230307054 24/05/2023 CHHAMESHVARI 1738004WL013988 CHHAMESHVARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 CHHAMESHVARI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-028-001/599-A
(ANSERA) 		1738004000NRG24230520230307059 24/05/2023 Rajesh 1738004WL013988 Rajesh 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Rajesh FINO PAYMENTS BANK LTD(608001)
425 WARASEONI MP-38-004-028-001/62-B
(ANSERA) 		1738004000NRG24230520230306685 24/05/2023 BASTIRAM 1738004WL013975 BASTIRAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BASTIRAM STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-028-001/62-B
(ANSERA) 		1738004000NRG24230520230306686 24/05/2023 SURMILA 1738004WL013975 SURMILA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SURMILA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24230520230307304 24/05/2023 PRAMILA 1738004WL013992 PRAMILA 00415 SBIN0000499 2652 2652 Processed 30/05/2023 050266984 PRAMILA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24240520230318721 24/05/2023 POOJA 1738004034WL014344 POOJA 00415 SBIN0000499 3315 3315 Processed 30/05/2023 050266984 POOJA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24240520230309796 24/05/2023 BHAGAN BAI 1738004038WL014078 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BHAGANBAI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24240520230309797 24/05/2023 BUDHRAM 1738004038WL014078 BUDHRAM 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BUDHRAM STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24240520230309798 24/05/2023 urmila 1738004038WL014078 urmila 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 urmila STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24240520230309799 24/05/2023 DHANVANTIBAI 1738004038WL014078 DHANVANTIBAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 DHANVANTIBAI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24240520230309800 24/05/2023 RAMKALI 1738004038WL014078 RAMKALI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 RAMKALI STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24240520230309801 24/05/2023 anshul 1738004038WL014078 anshul 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 anshul FINO PAYMENTS BANK LTD(608001)
435 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24240520230309802 24/05/2023 BHUMESHWARI 1738004038WL014078 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BHUMESHWARI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004038NRG24240520230309803 24/05/2023 SHAILENDRA 1738004038WL014078 SHAILENDRA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 SHAILENDRA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24240520230309804 24/05/2023 SUNITA 1738004038WL014078 SUNITA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 SUNITA CENTRAL BANK OF INDIA(607115)
438 WARASEONI MP-38-004-038-001/18
(THANEGAON) 		1738004038NRG24240520230309805 24/05/2023 sunita 1738004038WL014078 sunita 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 sunita STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-038-001/183
(THANEGAON) 		1738004038NRG24240520230309806 24/05/2023 RAMPRASAD 1738004038WL014078 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 RAMPRASAD STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24240520230309807 24/05/2023 shila 1738004038WL014078 shila 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 shila CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24240520230309808 24/05/2023 SHYAMKALI 1738004038WL014078 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SHYAMKALI CENTRAL BANK OF INDIA(607115)
442 WARASEONI MP-38-004-038-001/275
(THANEGAON) 		1738004038NRG24240520230309809 24/05/2023 GANGA 1738004038WL014078 GANGA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 GANGA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24240520230309810 24/05/2023 poura 1738004038WL014078 poura 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 poura STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24240520230309811 24/05/2023 MUKESH KAWRE 1738004038WL014078 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 MUKESHKAWRE STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24240520230309812 24/05/2023 pustkala 1738004038WL014078 pustkala 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 pustkala STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24240520230309813 24/05/2023 JYOTIBAI 1738004038WL014078 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 JYOTIBAI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24240520230309816 24/05/2023 raivanta 1738004038WL014078 raivanta 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 raivanta STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24240520230309817 24/05/2023 ASHABAI 1738004038WL014078 ASHABAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 ASHABAI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24240520230309818 24/05/2023 Madhumita 1738004038WL014078 Madhumita 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 Madhumita STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-038-001/70-B
(THANEGAON) 		1738004038NRG24240520230309490 24/05/2023 JYOTI 1738004038WL014066 JYOTI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
451 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24240520230309821 24/05/2023 SANJAY 1738004038WL014078 SANJAY 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SANJAY STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24240520230309491 24/05/2023 NANDKISHOR 1738004038WL014066 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 NANDKISHOR STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-049-001/76
(CHANGERA) 		1738004000NRG24240520230318601 24/05/2023 parmeshwari 1738004WL014340 parmeshwari 00415 SBIN0000499 2244 2244 Processed 30/05/2023 050266984 parmeshwari PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004000NRG24240520230308467 24/05/2023 PRABHU 1738004WL014032 PRABHU 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24240520230308470 24/05/2023 DHANVANTA 1738004WL014032 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 DHANVANTA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004000NRG24240520230308471 24/05/2023 PUSHPA 1738004WL014032 PUSHPA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PUSHPA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-050-003/19-A
(DINERA) 		1738004000NRG24240520230308481 24/05/2023 LAXMI 1738004WL014032 LAXMI 00415 SBIN0000499 884 884 Processed 30/05/2023 050266984 LAXMI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004000NRG24240520230308482 24/05/2023 GAMAN 1738004WL014032 GAMAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GAMAN STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-050-003/207
(DINERA) 		1738004000NRG24240520230308483 24/05/2023 KAVITA 1738004WL014032 KAVITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KAVITA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004000NRG24240520230308490 24/05/2023 RAJKUMAR 1738004WL014032 RAJKUMAR 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 RAJKUMAR STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004000NRG24240520230308491 24/05/2023 RAJVANTI 1738004WL014032 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAJVANTI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24240520230308493 24/05/2023 SUNITA 1738004WL014032 SUNITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004000NRG24240520230308495 24/05/2023 KOUTIKA 1738004WL014032 KOUTIKA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 KOUTIKA CENTRAL BANK OF INDIA(607115)
464 WARASEONI MP-38-004-050-003/37
(DINERA) 		1738004000NRG24240520230308496 24/05/2023 DHANESWARI 1738004WL014032 DHANESWARI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 DHANESWARI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-050-003/40-A
(DINERA) 		1738004000NRG24240520230308498 24/05/2023 PARMESHWARI 1738004WL014032 PARMESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PARMESHWARI BANK OF MAHARASHTRA(607387)
466 WARASEONI MP-38-004-050-003/40-B
(DINERA) 		1738004000NRG24240520230308499 24/05/2023 PANCHFULA 1738004WL014032 PANCHFULA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PANCHFULA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-050-003/44
(DINERA) 		1738004000NRG24240520230308501 24/05/2023 LAXMI 1738004WL014032 LAXMI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 LAXMI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-050-003/7
(DINERA) 		1738004000NRG24240520230308508 24/05/2023 PUSHPLATA 1738004WL014032 PUSHPLATA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PUSHPLATA PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004000NRG24240520230308509 24/05/2023 LAXMAN 1738004WL014032 LAXMAN 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 LAXMAN STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004000NRG24240520230308510 24/05/2023 SUKHCHAND 1738004WL014032 SUKHCHAND 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SUKHCHAND STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-050-003/79-A
(DINERA) 		1738004000NRG24240520230308512 24/05/2023 PUSTKALA 1738004WL014032 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 PUSTKALA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-051-001/161
(LADSARA) 		1738004000NRG24240520230318760 24/05/2023 SARSVATI BAI 1738004WL014346 SARSVATI BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SARSVATIBAI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-051-001/161
(LADSARA) 		1738004000NRG24240520230318759 24/05/2023 SHANKAR 1738004WL014346 SHANKAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SHANKAR STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24240520230318761 24/05/2023 PRAMILA 1738004WL014346 PRAMILA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PRAMILA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-051-001/188-A
(LADSARA) 		1738004000NRG24240520230318764 24/05/2023 LEKHRAM 1738004WL014346 LEKHRAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 LEKHRAM STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-051-001/212
(LADSARA) 		1738004000NRG24240520230318771 24/05/2023 AHILYA BAI 1738004WL014346 AHILYA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 AHILYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
477 WARASEONI MP-38-004-051-001/217-B
(LADSARA) 		1738004000NRG24240520230318774 24/05/2023 KAVITA BAI 1738004WL014346 KAVITA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KAVITABAI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-051-001/231
(LADSARA) 		1738004000NRG24240520230318779 24/05/2023 KHELAN BAI 1738004WL014346 KHELAN BAI 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 KHELANBAI STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-051-001/231
(LADSARA) 		1738004000NRG24240520230318778 24/05/2023 LAXMIPRASAD 1738004WL014346 LAXMIPRASAD 00415 SBIN0000499 884 884 Processed 30/05/2023 050266984 LAXMIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 WARASEONI MP-38-004-051-001/243
(LADSARA) 		1738004000NRG24240520230318783 24/05/2023 YOGITA 1738004WL014346 YOGITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 YOGITA CANARA BANK(508532)
481 WARASEONI MP-38-004-051-001/264
(LADSARA) 		1738004000NRG24240520230318791 24/05/2023 ANKESH 1738004WL014346 ANKESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ANKESH STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-051-001/264
(LADSARA) 		1738004000NRG24240520230318790 24/05/2023 PRAFOOL 1738004WL014346 PRAFOOL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PRAFOOL STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-051-001/276-C
(LADSARA) 		1738004000NRG24240520230318796 24/05/2023 BHUMESHWARI 1738004WL014346 BHUMESHWARI 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
484 WARASEONI MP-38-004-051-001/316
(LADSARA) 		1738004000NRG24240520230318812 24/05/2023 SUNITA 1738004WL014346 SUNITA 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
485 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24240520230318853 24/05/2023 RAJKUMAR 1738004WL014346 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAJKUMAR STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-051-001/577
(LADSARA) 		1738004000NRG24240520230311253 24/05/2023 RADHESHYAM BAMBURE 1738004WL014134 RADHESHYAM BAMBURE 00415 SBIN0000499 3264 3264 Processed 30/05/2023 050266984 RADHESHYAMBAMBURE NARMADA JHABUA GRAMIN BANK(508515)
487 WARASEONI MP-38-004-051-001/577
(LADSARA) 		1738004000NRG24240520230311254 24/05/2023 RAJESHWARI BAI 1738004WL014134 RAJESHWARI BAI 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050266984 RAJESHWARIBAI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-051-001/704
(LADSARA) 		1738004000NRG24240520230311265 24/05/2023 BHIVENDRA 1738004WL014134 BHIVENDRA 00415 SBIN0000499 1632 1632 Processed 30/05/2023 050266984 BHIVENDRA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-051-001/705
(LADSARA) 		1738004000NRG24240520230311268 24/05/2023 SURYAKANT 1738004WL014134 SURYAKANT 00415 SBIN0000499 3264 3264 Processed 30/05/2023 050266984 SURYAKANT STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24240520230318911 24/05/2023 BALKRISHNA 1738004WL014346 BALKRISHNA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BALKRISHNA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-051-001/919-A
(LADSARA) 		1738004000NRG24240520230318952 24/05/2023 MANISHA 1738004WL014346 MANISHA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 MANISHA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-054-001/200
(AKODI) 		1738004054NRG24240520230316351 24/05/2023 GANGA 1738004054WL014282 GANGA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GANGA CENTRAL BANK OF INDIA(607115)
493 WARASEONI MP-38-004-054-001/284-A
(AKODI) 		1738004054NRG24240520230316355 24/05/2023 gita 1738004054WL014282 gita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gita STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004054NRG24240520230316359 24/05/2023 seema 1738004054WL014282 seema 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 seema BANK OF BARODA(606985)
495 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004054NRG24240520230316362 24/05/2023 chandrasekhar 1738004054WL014282 chandrasekhar 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 chandrasekhar CENTRAL BANK OF INDIA(607115)
496 WARASEONI MP-38-004-057-001/1-A
(MEHDULI) 		1738004000NRG24240520230314799 24/05/2023 BABITA 1738004WL014238 BABITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BABITA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-057-001/1-B
(MEHDULI) 		1738004000NRG24240520230314800 24/05/2023 YOGESHWARI 1738004WL014238 YOGESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 YOGESHWARI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-057-001/100-A
(MEHDULI) 		1738004000NRG24240520230314801 24/05/2023 hiru 1738004WL014238 hiru 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 hiru STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-057-001/111
(MEHDULI) 		1738004000NRG24240520230314802 24/05/2023 DASAMI 1738004WL014238 DASAMI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DASAMI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-057-001/112-B
(MEHDULI) 		1738004000NRG24240520230314803 24/05/2023 Panchi 1738004WL014238 Panchi 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Panchi STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24240520230314804 24/05/2023 jayki 1738004WL014238 jayki 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 jayki STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-057-001/113-A
(MEHDULI) 		1738004000NRG24240520230314805 24/05/2023 ANITA 1738004WL014238 ANITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ANITA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004000NRG24240520230314806 24/05/2023 LILA 1738004WL014238 LILA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 LILA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-057-001/121-A
(MEHDULI) 		1738004000NRG24240520230314807 24/05/2023 ANJANI 1738004WL014238 ANJANI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ANJANI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-057-001/125
(MEHDULI) 		1738004000NRG24240520230314811 24/05/2023 DIMAR 1738004WL014238 DIMAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DIMAR STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-057-001/125
(MEHDULI) 		1738004000NRG24240520230314810 24/05/2023 SURAMAN 1738004WL014238 SURAMAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SURAMAN STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004000NRG24240520230314812 24/05/2023 HIRAYE 1738004WL014238 HIRAYE 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 HIRAYE STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004000NRG24240520230314813 24/05/2023 BIRAN 1738004WL014238 BIRAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BIRAN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24240520230314814 24/05/2023 Nandkishor 1738004WL014238 Nandkishor 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24240520230314815 24/05/2023 YASHVANTA 1738004WL014238 YASHVANTA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 YASHVANTA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24240520230314816 24/05/2023 shivkumar 1738004WL014238 shivkumar 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 shivkumar STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-057-001/140
(MEHDULI) 		1738004000NRG24240520230314817 24/05/2023 URMILA 1738004WL014238 URMILA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 URMILA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24240520230314818 24/05/2023 baran 1738004WL014238 baran 00415 SBIN0000499 1547 1547 Rejected 30/05/2023 050266984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 WARASEONI MP-38-004-057-001/147
(MEHDULI) 		1738004000NRG24240520230314820 24/05/2023 taran 1738004WL014238 taran 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 taran STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-057-001/147-A
(MEHDULI) 		1738004000NRG24240520230314821 24/05/2023 SAVITA 1738004WL014238 SAVITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SAVITA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24240520230314822 24/05/2023 ARVIND 1738004WL014238 ARVIND 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 ARVIND STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24240520230314823 24/05/2023 PARWATI 1738004WL014238 PARWATI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PARWATI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004000NRG24240520230314824 24/05/2023 MURAL 1738004WL014238 MURAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 MURAL STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004000NRG24240520230314825 24/05/2023 RAMESHWARI 1738004WL014238 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAMESHWARI STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004000NRG24240520230314827 24/05/2023 meera 1738004WL014238 meera 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 meera STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-057-001/157-A
(MEHDULI) 		1738004000NRG24240520230314828 24/05/2023 RUKHAMANI 1738004WL014238 RUKHAMANI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 RUKHAMANI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-057-001/158
(MEHDULI) 		1738004000NRG24240520230314829 24/05/2023 REVTAN 1738004WL014238 REVTAN 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 REVTAN STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24240520230314830 24/05/2023 ISAN 1738004WL014238 ISAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ISAN STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24240520230314831 24/05/2023 SUKRI 1738004WL014238 SUKRI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SUKRI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-057-001/161-D
(MEHDULI) 		1738004000NRG24240520230314832 24/05/2023 goutma 1738004WL014238 goutma 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 goutma STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-057-001/162
(MEHDULI) 		1738004000NRG24240520230314834 24/05/2023 TARAN 1738004WL014238 TARAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 TARAN STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-057-001/163
(MEHDULI) 		1738004000NRG24240520230314835 24/05/2023 samula 1738004WL014238 samula 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 samula STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24240520230314838 24/05/2023 sindhu 1738004WL014238 sindhu 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sindhu STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24240520230314839 24/05/2023 REVATAN 1738004WL014238 REVATAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 REVATAN STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004000NRG24240520230314842 24/05/2023 CHANDRAKLA 1738004WL014238 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 CHANDRAKLA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24240520230314844 24/05/2023 ANJU 1738004WL014238 ANJU 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ANJU STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24240520230314843 24/05/2023 GANPAT 1738004WL014238 GANPAT 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GANPAT STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24240520230314846 24/05/2023 SEVAKRAM 1738004WL014238 SEVAKRAM 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 SEVAKRAM PUNJAB NATIONAL BANK(508568)
534 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24240520230314845 24/05/2023 SINDHU 1738004WL014238 SINDHU 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SINDHU STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24240520230314847 24/05/2023 KAMALA 1738004WL014238 KAMALA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KAMALA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-057-001/194
(MEHDULI) 		1738004000NRG24240520230314848 24/05/2023 RATNA 1738004WL014238 RATNA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RATNA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-057-001/196
(MEHDULI) 		1738004000NRG24240520230314849 24/05/2023 ARATI 1738004WL014238 ARATI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 ARATI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24240520230314850 24/05/2023 HIRAWNTI 1738004WL014238 HIRAWNTI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 HIRAWNTI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-057-001/201
(MEHDULI) 		1738004000NRG24240520230314666 24/05/2023 DHANIRAM 1738004WL014232 DHANIRAM 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 DHANIRAM STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG24240520230314851 24/05/2023 manju 1738004WL014238 manju 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 manju STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24240520230314852 24/05/2023 MAMTA 1738004WL014238 MAMTA 00415 SBIN0000499 663 663 Processed 30/05/2023 050266984 MAMTA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004000NRG24240520230314853 24/05/2023 BHURI 1738004WL014238 BHURI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BHURI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-057-001/211
(MEHDULI) 		1738004000NRG24240520230314668 24/05/2023 pankesh 1738004WL014232 pankesh 00415 SBIN0000499 3315 3315 Processed 30/05/2023 050266984 pankesh FINO PAYMENTS BANK LTD(608001)
544 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24240520230314854 24/05/2023 BADULAL 1738004WL014238 BADULAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BADULAL STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24240520230314855 24/05/2023 DIPMALA 1738004WL014238 DIPMALA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DIPMALA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-057-001/218
(MEHDULI) 		1738004000NRG24240520230314856 24/05/2023 gourav 1738004WL014238 gourav 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gourav CENTRAL BANK OF INDIA(607115)
547 WARASEONI MP-38-004-057-001/218
(MEHDULI) 		1738004000NRG24240520230314857 24/05/2023 sindhulata 1738004WL014238 sindhulata 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sindhulata STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-057-001/22
(MEHDULI) 		1738004000NRG24240520230314858 24/05/2023 SAKUN 1738004WL014238 SAKUN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SAKUN STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24240520230314669 24/05/2023 AASHA 1738004WL014232 AASHA 00415 SBIN0000499 3315 3315 Processed 30/05/2023 050266984 AASHA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24240520230314859 24/05/2023 bodika 1738004WL014238 bodika 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 bodika STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-057-001/226
(MEHDULI) 		1738004000NRG24240520230314860 24/05/2023 sangita 1738004WL014238 sangita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sangita STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-057-001/228
(MEHDULI) 		1738004000NRG24240520230314861 24/05/2023 LAXMI 1738004WL014238 LAXMI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 LAXMI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-057-001/23
(MEHDULI) 		1738004000NRG24240520230314862 24/05/2023 SURAJ 1738004WL014238 SURAJ 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SURAJ STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004000NRG24240520230314863 24/05/2023 GYANIRAM 1738004WL014238 GYANIRAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GYANIRAM STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-057-001/243
(MEHDULI) 		1738004000NRG24240520230314865 24/05/2023 nisha 1738004WL014238 nisha 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 nisha STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24240520230314866 24/05/2023 BHARAT 1738004WL014238 BHARAT 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BHARAT STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-057-001/259
(MEHDULI) 		1738004000NRG24240520230314867 24/05/2023 GODHTE 1738004WL014238 GODHTE 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 GODHTE STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-057-001/260
(MEHDULI) 		1738004000NRG24240520230314868 24/05/2023 phulakeshwar 1738004WL014238 phulakeshwar 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 phulakeshwar STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-057-001/266-A
(MEHDULI) 		1738004000NRG24240520230314869 24/05/2023 MEERA 1738004WL014238 MEERA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 MEERA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-057-001/28
(MEHDULI) 		1738004000NRG24240520230314870 24/05/2023 manisha 1738004WL014238 manisha 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 manisha STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-057-001/281
(MEHDULI) 		1738004000NRG24240520230314871 24/05/2023 SEETA 1738004WL014238 SEETA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SEETA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-057-001/281-A
(MEHDULI) 		1738004000NRG24240520230314872 24/05/2023 UMA 1738004WL014238 UMA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 UMA FINO PAYMENTS BANK LTD(608001)
563 WARASEONI MP-38-004-057-001/282
(MEHDULI) 		1738004000NRG24240520230314873 24/05/2023 BINIRAM 1738004WL014238 BINIRAM 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BINIRAM STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-057-001/282
(MEHDULI) 		1738004000NRG24240520230314874 24/05/2023 SANDIP 1738004WL014238 SANDIP 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SANDIP STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-057-001/283
(MEHDULI) 		1738004000NRG24240520230314875 24/05/2023 SATAN 1738004WL014238 SATAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SATAN STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004000NRG24240520230314876 24/05/2023 laxmi 1738004WL014238 laxmi 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 laxmi STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004000NRG24240520230314878 24/05/2023 Sarubai 1738004WL014238 Sarubai 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 Sarubai STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-057-001/288
(MEHDULI) 		1738004000NRG24240520230314879 24/05/2023 uramila 1738004WL014238 uramila 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 uramila STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG24240520230314880 24/05/2023 kama 1738004WL014238 kama 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kama STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004000NRG24240520230314882 24/05/2023 punaram 1738004WL014238 punaram 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 punaram STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004000NRG24240520230314881 24/05/2023 suli 1738004WL014238 suli 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 suli STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-057-001/302
(MEHDULI) 		1738004000NRG24240520230314883 24/05/2023 kiran 1738004WL014238 kiran 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kiran STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-057-001/303-A
(MEHDULI) 		1738004000NRG24240520230314673 24/05/2023 geeta 1738004WL014232 geeta 00415 SBIN0000499 3315 3315 Processed 30/05/2023 050266984 geeta STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-057-001/303-A
(MEHDULI) 		1738004000NRG24240520230314672 24/05/2023 OMPRAKASH 1738004WL014232 OMPRAKASH 00415 SBIN0000499 3315 3315 Processed 30/05/2023 050266984 OMPRAKASH STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24240520230314884 24/05/2023 RAMESHWARI 1738004WL014238 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAMESHWARI STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24240520230314674 24/05/2023 RANGLAL 1738004WL014233 RANGLAL 00415 SBIN0000499 442 442 Processed 30/05/2023 050266984 RANGLAL STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-057-001/306
(MEHDULI) 		1738004000NRG24240520230314885 24/05/2023 manta 1738004WL014238 manta 00415 SBIN0000499 1547 1547 Rejected 30/05/2023 050266984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24240520230314886 24/05/2023 SEETA 1738004WL014238 SEETA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SEETA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24240520230314887 24/05/2023 ANJNA 1738004WL014238 ANJNA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ANJNA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-057-001/314
(MEHDULI) 		1738004000NRG24240520230314889 24/05/2023 shila 1738004WL014238 shila 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 shila STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-057-001/319
(MEHDULI) 		1738004000NRG24240520230314890 24/05/2023 kamla 1738004WL014238 kamla 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kamla STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24240520230314891 24/05/2023 YASODA 1738004WL014238 YASODA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 YASODA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-057-001/333
(MEHDULI) 		1738004000NRG24240520230314892 24/05/2023 RAJKUMAR 1738004WL014238 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004000NRG24240520230314894 24/05/2023 SUNITA 1738004WL014238 SUNITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-057-001/335
(MEHDULI) 		1738004000NRG24240520230314896 24/05/2023 adarsh 1738004WL014238 adarsh 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 adarsh STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24240520230314897 24/05/2023 yenu 1738004WL014238 yenu 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 yenu STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24240520230314898 24/05/2023 bhaktraj 1738004WL014238 bhaktraj 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 bhaktraj INDIA POST PAYMENTS BANK LIMITED(508528)
588 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24240520230314899 24/05/2023 ROHIT 1738004WL014238 ROHIT 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ROHIT CANARA BANK(508532)
589 WARASEONI MP-38-004-057-001/343
(MEHDULI) 		1738004000NRG24240520230314900 24/05/2023 SHARMILA 1738004WL014238 SHARMILA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 SHARMILA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-057-001/345
(MEHDULI) 		1738004000NRG24240520230314901 24/05/2023 PARMILA 1738004WL014238 PARMILA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 PARMILA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-057-001/345-A
(MEHDULI) 		1738004000NRG24240520230314902 24/05/2023 sarita 1738004WL014238 sarita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sarita STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-057-001/346
(MEHDULI) 		1738004000NRG24240520230314903 24/05/2023 CHANGULA 1738004WL014238 CHANGULA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 CHANGULA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-057-001/346
(MEHDULI) 		1738004000NRG24240520230314904 24/05/2023 kunda 1738004WL014238 kunda 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kunda STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-057-001/346-B
(MEHDULI) 		1738004000NRG24240520230314905 24/05/2023 SHISHUKLA 1738004WL014238 SHISHUKLA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SHISHUKLA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004000NRG24240520230314908 24/05/2023 durga 1738004WL014238 durga 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 durga STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-057-001/350
(MEHDULI) 		1738004000NRG24240520230314909 24/05/2023 sunita 1738004WL014238 sunita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 sunita STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-057-001/351
(MEHDULI) 		1738004000NRG24240520230314910 24/05/2023 samita 1738004WL014238 samita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 samita STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24240520230314911 24/05/2023 PUSHAPA 1738004WL014238 PUSHAPA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 PUSHAPA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24240520230314912 24/05/2023 surajlal 1738004WL014238 surajlal 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 surajlal STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG24240520230314913 24/05/2023 BHURAN 1738004WL014238 BHURAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 BHURAN STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24240520230314915 24/05/2023 smita 1738004WL014238 smita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 smita STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004000NRG24240520230314916 24/05/2023 DEMAN 1738004WL014238 DEMAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DEMAN STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-057-001/364
(MEHDULI) 		1738004000NRG24240520230314917 24/05/2023 bhupender 1738004WL014238 bhupender 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 bhupender STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24240520230314918 24/05/2023 MINESHWARI 1738004WL014238 MINESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 MINESHWARI STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-057-001/37
(MEHDULI) 		1738004000NRG24240520230314919 24/05/2023 bajula 1738004WL014238 bajula 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 bajula STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24240520230314921 24/05/2023 mulan 1738004WL014238 mulan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 mulan STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-057-001/377-A
(MEHDULI) 		1738004000NRG24240520230314922 24/05/2023 pratigya 1738004WL014238 pratigya 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 pratigya STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24240520230314923 24/05/2023 RATAN 1738004WL014238 RATAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RATAN STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24240520230314924 24/05/2023 ANIL 1738004WL014238 ANIL 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 ANIL STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24240520230314925 24/05/2023 varsha 1738004WL014238 varsha 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 varsha STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-057-001/387
(MEHDULI) 		1738004000NRG24240520230314926 24/05/2023 GEETA 1738004WL014238 GEETA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 GEETA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-057-001/39-B
(MEHDULI) 		1738004000NRG24240520230314927 24/05/2023 gunendr 1738004WL014238 gunendr 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gunendr STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-057-001/393
(MEHDULI) 		1738004000NRG24240520230314929 24/05/2023 ANJILAL 1738004WL014238 ANJILAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ANJILAL STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-057-001/416
(MEHDULI) 		1738004000NRG24240520230314675 24/05/2023 GUNRAJ 1738004WL014233 GUNRAJ 00415 SBIN0000499 3315 3315 Processed 30/05/2023 050266984 GUNRAJ STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24240520230314932 24/05/2023 PARAG 1738004WL014238 PARAG 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 PARAG UNION BANK OF INDIA(508500)
616 WARASEONI MP-38-004-057-001/425
(MEHDULI) 		1738004000NRG24240520230314933 24/05/2023 RAMESH 1738004WL014238 RAMESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAMESH STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-057-001/427
(MEHDULI) 		1738004000NRG24240520230314934 24/05/2023 kamla 1738004WL014238 kamla 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kamla STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24240520230314935 24/05/2023 mithun 1738004WL014238 mithun 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
619 WARASEONI MP-38-004-057-001/429-B
(MEHDULI) 		1738004000NRG24240520230314937 24/05/2023 samir 1738004WL014238 samir 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 samir STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-057-001/44
(MEHDULI) 		1738004000NRG24240520230314938 24/05/2023 KHILESHWARI 1738004WL014238 KHILESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KHILESHWARI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-057-001/449
(MEHDULI) 		1738004000NRG24240520230314939 24/05/2023 Netan 1738004WL014238 Netan 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 Netan STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24240520230314940 24/05/2023 BASANT 1738004WL014238 BASANT 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BASANT STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24240520230314941 24/05/2023 BHUMESHWARI 1738004WL014238 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 BHUMESHWARI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24240520230314942 24/05/2023 AJAY 1738004WL014238 AJAY 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050266984 AJAY STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG24240520230314944 24/05/2023 koutika 1738004WL014238 koutika 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 koutika STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG24240520230314943 24/05/2023 madan 1738004WL014238 madan 00415 SBIN0000499 1547 1547 Rejected 30/05/2023 050266984 A/c Blocked or Frozen
627 WARASEONI MP-38-004-057-001/477
(MEHDULI) 		1738004000NRG24240520230314946 24/05/2023 gunvanta 1738004WL014238 gunvanta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 gunvanta UNION BANK OF INDIA(508500)
628 WARASEONI MP-38-004-057-001/481
(MEHDULI) 		1738004000NRG24240520230314948 24/05/2023 radhan 1738004WL014238 radhan 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 radhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
629 WARASEONI MP-38-004-057-001/481
(MEHDULI) 		1738004000NRG24240520230314949 24/05/2023 TARACHAND 1738004WL014238 TARACHAND 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 TARACHAND STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-057-001/488
(MEHDULI) 		1738004000NRG24240520230314950 24/05/2023 Shrilal 1738004WL014238 Shrilal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 Shrilal STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-057-001/488-A
(MEHDULI) 		1738004000NRG24240520230314951 24/05/2023 dhanwanti 1738004WL014238 dhanwanti 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 dhanwanti STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-057-001/490
(MEHDULI) 		1738004000NRG24240520230314952 24/05/2023 saivanti 1738004WL014238 saivanti 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 saivanti PUNJAB NATIONAL BANK(508568)
633 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24240520230314953 24/05/2023 RAMBATI 1738004WL014238 RAMBATI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RAMBATI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-057-001/494-A
(MEHDULI) 		1738004000NRG24240520230314954 24/05/2023 pustkala 1738004WL014238 pustkala 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 pustkala STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-057-001/50
(MEHDULI) 		1738004000NRG24240520230314957 24/05/2023 PANCHPHULA 1738004WL014238 PANCHPHULA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PANCHPHULA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004000NRG24240520230314960 24/05/2023 DINESH 1738004WL014238 DINESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DINESH STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004000NRG24240520230314959 24/05/2023 ranglal 1738004WL014238 ranglal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
638 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24240520230314962 24/05/2023 CHITRASEN 1738004WL014238 CHITRASEN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 CHITRASEN STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24240520230314961 24/05/2023 punnelal 1738004WL014238 punnelal 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 punnelal UNION BANK OF INDIA(508500)
640 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24240520230314966 24/05/2023 nileshwari 1738004WL014238 nileshwari 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 nileshwari STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-057-001/521
(MEHDULI) 		1738004000NRG24240520230314967 24/05/2023 TULARAM 1738004WL014238 TULARAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 TULARAM FINO PAYMENTS BANK LTD(608001)
642 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24240520230314968 24/05/2023 maya 1738004WL014238 maya 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 maya STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-057-001/534
(MEHDULI) 		1738004000NRG24240520230314969 24/05/2023 LALITA 1738004WL014238 LALITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
644 WARASEONI MP-38-004-057-001/534
(MEHDULI) 		1738004000NRG24240520230314970 24/05/2023 rekha 1738004WL014238 rekha 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 rekha STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-057-001/538-C
(MEHDULI) 		1738004000NRG24240520230314971 24/05/2023 rameshwari 1738004WL014238 rameshwari 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 rameshwari STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-057-001/540
(MEHDULI) 		1738004000NRG24240520230314972 24/05/2023 RADELAL 1738004WL014238 RADELAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RADELAL STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-057-001/545
(MEHDULI) 		1738004000NRG24240520230314974 24/05/2023 KALAVATI 1738004WL014238 KALAVATI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KALAVATI STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG24240520230314975 24/05/2023 kala 1738004WL014238 kala 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 kala STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-057-001/558
(MEHDULI) 		1738004000NRG24240520230314976 24/05/2023 DINESH 1738004WL014238 DINESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DINESH STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-057-001/558
(MEHDULI) 		1738004000NRG24240520230314977 24/05/2023 MITHALESHWARI 1738004WL014238 MITHALESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 MITHALESHWARI STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004000NRG24240520230314978 24/05/2023 RADHIKA 1738004WL014238 RADHIKA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 RADHIKA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-057-001/63
(MEHDULI) 		1738004000NRG24240520230314982 24/05/2023 SUNITA 1738004WL014238 SUNITA 00415 SBIN0000499 884 884 Processed 30/05/2023 050266984 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
653 WARASEONI MP-38-004-057-001/76-A
(MEHDULI) 		1738004000NRG24240520230314983 24/05/2023 SUNITA 1738004WL014238 SUNITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24240520230314984 24/05/2023 DASWANTI 1738004WL014238 DASWANTI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 DASWANTI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-057-001/8-C
(MEHDULI) 		1738004000NRG24240520230314985 24/05/2023 shakun 1738004WL014238 shakun 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 shakun STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-057-001/8-D
(MEHDULI) 		1738004000NRG24240520230314986 24/05/2023 lalita 1738004WL014238 lalita 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 lalita STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004000NRG24240520230314987 24/05/2023 PARWATI 1738004WL014238 PARWATI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 PARWATI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-057-001/88
(MEHDULI) 		1738004000NRG24240520230314988 24/05/2023 NIMAN 1738004WL014238 NIMAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 NIMAN STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-057-001/90
(MEHDULI) 		1738004000NRG24240520230314989 24/05/2023 KHELAN 1738004WL014238 KHELAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 KHELAN STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24240520230314990 24/05/2023 HARIKISAN 1738004WL014238 HARIKISAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 HARIKISAN STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24240520230314991 24/05/2023 SUNITA 1738004WL014238 SUNITA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-057-001/91
(MEHDULI) 		1738004000NRG24240520230314677 24/05/2023 MAHESH 1738004WL014233 MAHESH 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050266984 MAHESH STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-057-001/95-C
(MEHDULI) 		1738004000NRG24240520230314992 24/05/2023 NEHA 1738004WL014238 NEHA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 NEHA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004000NRG24240520230314993 24/05/2023 MUNNI 1738004WL014238 MUNNI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050266984 MUNNI STATE BANK OF INDIA(508548)
SubTotal 547230 547230
665 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24230520230307034 24/05/2023 ROSHANLAL 1738004WL013988 ROSHANLAL 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 ROSHANLAL STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-028-001/142-A
(ANSERA) 		1738004000NRG24230520230307035 24/05/2023 THANIRAM 1738004WL013988 THANIRAM 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 THANIRAM STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-028-001/156
(ANSERA) 		1738004000NRG24230520230307036 24/05/2023 FULKESHAR 1738004WL013988 FULKESHAR 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 FULKESHAR STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-028-001/239
(ANSERA) 		1738004000NRG24230520230307040 24/05/2023 FULABAI 1738004WL013988 FULABAI 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 FULABAI STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24230520230307043 24/05/2023 NISHA 1738004WL013988 NISHA 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 NISHA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24230520230307047 24/05/2023 SHOBHNA 1738004WL013988 SHOBHNA 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 SHOBHNA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-028-001/386
(ANSERA) 		1738004000NRG24230520230307048 24/05/2023 TARNBAI 1738004WL013988 TARNBAI 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 TARNBAI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-028-001/442-B
(ANSERA) 		1738004000NRG24230520230307049 24/05/2023 RAJENDRA 1738004WL013988 RAJENDRA 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 RAJENDRA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-028-001/494-A
(ANSERA) 		1738004000NRG24230520230307053 24/05/2023 sukta 1738004WL013988 sukta 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 sukta STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-028-001/53
(ANSERA) 		1738004000NRG24230520230307055 24/05/2023 SUNITA 1738004WL013988 SUNITA 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-028-001/55
(ANSERA) 		1738004000NRG24230520230307056 24/05/2023 CHANGOLABAI 1738004WL013988 CHANGOLABAI 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 CHANGOLABAI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-028-001/55
(ANSERA) 		1738004000NRG24230520230307057 24/05/2023 LAKHANLAL 1738004WL013988 LAKHANLAL 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 LAKHANLAL STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24230520230307058 24/05/2023 GANIRAM 1738004WL013988 GANIRAM 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 GANIRAM STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24230520230306688 24/05/2023 DEVANLAL 1738004WL013975 DEVANLAL 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 DEVANLAL STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24230520230306687 24/05/2023 MHALANBAI 1738004WL013975 MHALANBAI 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 MHALANBAI STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-028-001/69
(ANSERA) 		1738004000NRG24230520230307060 24/05/2023 KAVITABAI 1738004WL013988 KAVITABAI 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 KAVITABAI STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-028-001/89
(ANSERA) 		1738004000NRG24230520230307062 24/05/2023 Durgaprsad 1738004WL013988 Durgaprsad 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 Durgaprsad STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-028-001/89
(ANSERA) 		1738004000NRG24230520230307061 24/05/2023 RAJVANTI 1738004WL013988 RAJVANTI 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050266984 RAJVANTI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
683 WARASEONI MP-38-004-018-001/175
(JHALIWADA) 		1738004018NRG24240520230312735 24/05/2023 piratlal 1738004018WL014183 piratlal 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 piratlal STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-018-001/238
(JHALIWADA) 		1738004018NRG24240520230312736 24/05/2023 yadorav 1738004018WL014183 yadorav 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 yadorav STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-018-001/248
(JHALIWADA) 		1738004018NRG24240520230312737 24/05/2023 baya 1738004018WL014183 baya 00415 SBIN0006965 1105 1105 Processed 30/05/2023 050266984 baya STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004018NRG24240520230312738 24/05/2023 suratya 1738004018WL014183 suratya 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 suratya STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004018NRG24240520230312739 24/05/2023 pramila 1738004018WL014183 pramila 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 pramila STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-018-001/279
(JHALIWADA) 		1738004018NRG24240520230312740 24/05/2023 ANIL 1738004018WL014183 ANIL 00415 SBIN0006965 221 221 Processed 30/05/2023 050266984 ANIL STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004018NRG24240520230312741 24/05/2023 radanbai 1738004018WL014183 radanbai 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 radanbai STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/319
(JHALIWADA) 		1738004018NRG24240520230312742 24/05/2023 LAXMI 1738004018WL014183 LAXMI 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 LAXMI STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24240520230312743 24/05/2023 manju 1738004018WL014183 manju 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 manju STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24240520230312744 24/05/2023 HARCHAND 1738004018WL014183 HARCHAND 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 HARCHAND STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24240520230312745 24/05/2023 rekhbai 1738004018WL014183 rekhbai 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 rekhbai STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-018-001/402
(JHALIWADA) 		1738004018NRG24240520230312746 24/05/2023 NANNBAI 1738004018WL014183 NANNBAI 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 NANNBAI STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-018-001/433
(JHALIWADA) 		1738004018NRG24240520230312747 24/05/2023 krishna 1738004018WL014183 krishna 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 krishna STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24240520230312749 24/05/2023 NIRMALA 1738004018WL014183 NIRMALA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 NIRMALA STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-018-001/495
(JHALIWADA) 		1738004018NRG24240520230312750 24/05/2023 SUNITA 1738004018WL014183 SUNITA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004018NRG24240520230312751 24/05/2023 SUNITA 1738004018WL014183 SUNITA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 SUNITA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-018-001/520
(JHALIWADA) 		1738004018NRG24240520230312752 24/05/2023 SAGAN 1738004018WL014183 SAGAN 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 SAGAN STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24240520230312753 24/05/2023 salikram 1738004018WL014183 salikram 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 salikram STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004018NRG24240520230312754 24/05/2023 Resma 1738004018WL014183 Resma 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 Resma STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24240520230312756 24/05/2023 Archana 1738004018WL014183 Archana 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 Archana STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24240520230312755 24/05/2023 KAMLA 1738004018WL014183 KAMLA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 KAMLA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24240520230312757 24/05/2023 PREMKALA 1738004018WL014183 PREMKALA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 PREMKALA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24240520230312758 24/05/2023 harswati 1738004018WL014183 harswati 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 harswati STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24240520230312759 24/05/2023 REENA 1738004018WL014183 REENA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 REENA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004018NRG24240520230312760 24/05/2023 KAUSALBAI 1738004018WL014183 KAUSALBAI 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 KAUSALBAI STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004018NRG24240520230312762 24/05/2023 ANITA 1738004018WL014183 ANITA 00415 SBIN0006965 884 884 Processed 30/05/2023 050266984 ANITA STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004018NRG24240520230312761 24/05/2023 dileep 1738004018WL014183 dileep 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 dileep STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24240520230312763 24/05/2023 BHUWANLATA 1738004018WL014183 BHUWANLATA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 BHUWANLATA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24240520230312764 24/05/2023 RESMA 1738004018WL014183 RESMA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 RESMA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24240520230312765 24/05/2023 KAVITA 1738004018WL014183 KAVITA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 KAVITA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24240520230312766 24/05/2023 KIRAN 1738004018WL014183 KIRAN 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 KIRAN STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24240520230312767 24/05/2023 RAJESWAREE 1738004018WL014183 RAJESWAREE 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 RAJESWAREE STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/839
(JHALIWADA) 		1738004018NRG24240520230312768 24/05/2023 DEWESWAREE 1738004018WL014183 DEWESWAREE 00415 SBIN0006965 1105 1105 Processed 30/05/2023 050266984 DEWESWAREE STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24240520230312770 24/05/2023 DEETA 1738004018WL014183 DEETA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 DEETA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24240520230312769 24/05/2023 RAMSINGH 1738004018WL014183 RAMSINGH 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 RAMSINGH STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24240520230312771 24/05/2023 HAMITA 1738004018WL014183 HAMITA 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 HAMITA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004018NRG24240520230312772 24/05/2023 SURMAN 1738004018WL014183 SURMAN 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 SURMAN STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24230520230307045 24/05/2023 TRASAN 1738004WL013988 TRASAN 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 TRASAN STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24240520230318722 24/05/2023 karan 1738004034WL014344 karan 00415 SBIN0006965 3315 3315 Processed 30/05/2023 050266984 karan STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24240520230318719 24/05/2023 PRABHUDAYAL 1738004034WL014344 PRABHUDAYAL 00415 SBIN0006965 3315 3315 Processed 30/05/2023 050266984 PRABHUDAYAL STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24240520230318720 24/05/2023 surman 1738004034WL014344 surman 00415 SBIN0006965 3315 3315 Processed 30/05/2023 050266984 surman STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24240520230314819 24/05/2023 Sumit 1738004WL014238 Sumit 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 Sumit STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24240520230314837 24/05/2023 NANDLAL 1738004WL014238 NANDLAL 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 NANDLAL STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-057-001/211
(MEHDULI) 		1738004000NRG24240520230314667 24/05/2023 KRASHNA 1738004WL014232 KRASHNA 00415 SBIN0006965 3315 3315 Processed 30/05/2023 050266984 KRASHNA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24240520230314670 24/05/2023 megha 1738004WL014232 megha 00415 SBIN0006965 3315 3315 Processed 30/05/2023 050266984 megha STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004000NRG24240520230314864 24/05/2023 RATSHING 1738004WL014238 RATSHING 00415 SBIN0006965 1326 1326 Processed 30/05/2023 050266984 RATSHING STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004000NRG24240520230314877 24/05/2023 VANDNA 1738004WL014238 VANDNA 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 VANDNA STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24240520230314907 24/05/2023 nisha 1738004WL014238 nisha 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 nisha STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-057-001/393
(MEHDULI) 		1738004000NRG24240520230314930 24/05/2023 suraman 1738004WL014238 suraman 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 suraman STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-057-001/479
(MEHDULI) 		1738004000NRG24240520230314947 24/05/2023 sunil 1738004WL014238 sunil 00415 SBIN0006965 1547 1547 Processed 30/05/2023 050266984 sunil STATE BANK OF INDIA(508548)
SubTotal 75803 75803
733 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004017NRG24240520230314699 24/05/2023 RATNAMALA 1738004017WL014234 RATNAMALA 00415 SBIN0007244 1326 1326 Processed 30/05/2023 050266984 RATNAMALA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004017NRG24240520230314708 24/05/2023 SHILA 1738004017WL014234 SHILA 00415 SBIN0007244 1105 1105 Processed 30/05/2023 050266984 SHILA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004017NRG24240520230314718 24/05/2023 HIRA BAI 1738004017WL014234 HIRA BAI 00415 SBIN0007244 1326 1326 Processed 30/05/2023 050266984 HIRABAI STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004017NRG24240520230314722 24/05/2023 PRAMILA 1738004017WL014234 PRAMILA 00415 SBIN0007244 1547 1547 Processed 30/05/2023 050266984 PRAMILA BANK OF MAHARASHTRA(607387)
737 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004017NRG24240520230314723 24/05/2023 RINA 1738004017WL014234 RINA 00415 SBIN0007244 1547 1547 Processed 30/05/2023 050266984 RINA BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
738 WARASEONI MP-38-004-026-002/335-B
(JAGPUR) 		1738004000NRG24240520230319140 24/05/2023 JAGDEESH 1738004WL014349 JAGDEESH 00468 UBIN0559440 1428 1428 Processed 30/05/2023 050266984 JAGDEESH BANK OF BARODA(606985)
739 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24240520230319147 24/05/2023 RAJKUMARI CHOUHAN 1738004WL014349 RAJKUMARI CHOUHAN 00468 UBIN0559440 1428 1428 Processed 30/05/2023 050266984 RAJKUMARICHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
740 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24240520230309966 24/05/2023 rameswar 1738004WL014082 rameswar 00468 UBIN0565245 1547 1547 Processed 30/05/2023 050266984 rameswar UNION BANK OF INDIA(508500)
741 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24240520230309967 24/05/2023 KUMESHWARI 1738004WL014082 KUMESHWARI 00468 UBIN0565245 884 884 Processed 30/05/2023 050266984 KUMESHWARI UNION BANK OF INDIA(508500)
742 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24240520230311077 24/05/2023 ANISHA 1738004WL014118 ANISHA 00468 UBIN0565245 1224 1224 Processed 30/05/2023 050266984 ANISHA UNION BANK OF INDIA(508500)
743 WARASEONI MP-38-004-025-002/530-C
(DONGARGAON) 		1738004000NRG24240520230311078 24/05/2023 sulavati 1738004WL014118 sulavati 00468 UBIN0565245 1224 1224 Processed 30/05/2023 050266984 sulavati CENTRAL BANK OF INDIA(607115)
744 WARASEONI MP-38-004-025-002/9
(DONGARGAON) 		1738004000NRG24240520230311085 24/05/2023 SHUMITRA 1738004WL014118 SHUMITRA 00468 UBIN0565245 1224 1224 Processed 30/05/2023 050266984 SHUMITRA CANARA BANK(508532)
745 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24240520230309820 24/05/2023 Shivam 1738004038WL014078 Shivam 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050266984 Shivam UNION BANK OF INDIA(508500)
746 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24240520230309825 24/05/2023 MEENA 1738004038WL014078 MEENA 00468 UBIN0565245 1105 1105 Processed 30/05/2023 050266984 MEENA UNION BANK OF INDIA(508500)
747 WARASEONI MP-38-004-050-003/179
(DINERA) 		1738004000NRG24240520230308475 24/05/2023 RAJENDRA 1738004WL014032 RAJENDRA 00468 UBIN0565245 1547 1547 Processed 30/05/2023 050266984 RAJENDRA UNION BANK OF INDIA(508500)
748 WARASEONI MP-38-004-051-001/705
(LADSARA) 		1738004000NRG24240520230311266 24/05/2023 NARAYAN 1738004WL014134 NARAYAN 00468 UBIN0565245 3264 3264 Processed 30/05/2023 050266984 NARAYAN UNION BANK OF INDIA(508500)
749 WARASEONI MP-38-004-051-001/805-B
(LADSARA) 		1738004000NRG24240520230318918 24/05/2023 SURENDRA 1738004WL014346 SURENDRA 00468 UBIN0565245 1547 1547 Processed 30/05/2023 050266984 SURENDRA FINO PAYMENTS BANK LTD(608001)
750 WARASEONI MP-38-004-057-001/161-D
(MEHDULI) 		1738004000NRG24240520230314833 24/05/2023 sunil 1738004WL014238 sunil 00468 UBIN0565245 1547 1547 Processed 30/05/2023 050266984 sunil UNION BANK OF INDIA(508500)
SubTotal 16439 16439
751 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004054NRG24240520230316369 24/05/2023 Krsinbihari 1738004054WL014282 Krsinbihari 00666 IDFB0041102 1547 1547 Processed 30/05/2023 050266984 Krsinbihari IDFC BANK LIMITED(608117)
752 WARASEONI MP-38-004-054-001/82-A
(AKODI) 		1738004054NRG24240520230316393 24/05/2023 surmila 1738004054WL014282 surmila 00666 IDFB0041102 1326 1326 Processed 30/05/2023 050266984 surmila IDFC BANK LIMITED(608117)
SubTotal 2873 2873
753 WARASEONI MP-38-004-057-001/17-A
(MEHDULI) 		1738004000NRG24240520230314840 24/05/2023 rajesh 1738004WL014238 rajesh 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266984 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
754 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24240520230309957 24/05/2023 ANIL 1738004WL014082 ANIL 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 ANIL STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24240520230310074 24/05/2023 patiram 1738004WL014084 patiram 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 patiram STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24240520230310078 24/05/2023 KAVITA 1738004WL014084 KAVITA 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 KAVITA CENTRAL BANK OF INDIA(607115)
757 WARASEONI MP-38-004-011-001/662
(GARRA) 		1738004000NRG24240520230310016 24/05/2023 riteswari 1738004WL014082 riteswari 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 riteswari STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-011-001/662
(GARRA) 		1738004000NRG24240520230310015 24/05/2023 ruplal 1738004WL014082 ruplal 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 ruplal BANK OF MAHARASHTRA(607387)
759 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24240520230310092 24/05/2023 MIRA 1738004WL014084 MIRA 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 MIRA STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24240520230310093 24/05/2023 RUPENDRA 1738004WL014084 RUPENDRA 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 RUPENDRA FINO PAYMENTS BANK LTD(608001)
761 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24240520230310097 24/05/2023 fulvanti 1738004WL014084 fulvanti 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 fulvanti STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24240520230310019 24/05/2023 lila 1738004WL014082 lila 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 lila STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24240520230310101 24/05/2023 asha 1738004WL014084 asha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266984 asha STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24240520230310102 24/05/2023 munni 1738004WL014084 munni 00688 FINO0001446 1105 1105 Processed 30/05/2023 050266984 munni STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24240520230310036 24/05/2023 pradip 1738004WL014082 pradip 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 pradip STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24240520230319126 24/05/2023 RAVINDRA 1738004WL014349 RAVINDRA 00688 FINO0001446 1428 1428 Processed 30/05/2023 050266984 RAVINDRA FINO PAYMENTS BANK LTD(608001)
767 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24240520230318833 24/05/2023 SAJAN NAGPURE 1738004WL014346 SAJAN NAGPURE 00688 FINO0001446 1547 1547 Processed 30/05/2023 050266984 SAJANNAGPURE FINO PAYMENTS BANK LTD(608001)
SubTotal 20876 20876
768 WARASEONI MP-38-004-051-001/635-B
(LADSARA) 		1738004000NRG24240520230318896 24/05/2023 PUSTAKALA 1738004WL014346 PUSTAKALA 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266984 PUSTAKALA STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-051-001/635-B
(LADSARA) 		1738004000NRG24240520230318897 24/05/2023 RADHESHYAM 1738004WL014346 RADHESHYAM 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266984 RADHESHYAM STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-051-001/792-B
(LADSARA) 		1738004000NRG24240520230318913 24/05/2023 CHANDRAPRAKASH 1738004WL014346 CHANDRAPRAKASH 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266984 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
771 WARASEONI MP-38-004-025-002/75
(DONGARGAON) 		1738004000NRG24240520230311082 24/05/2023 KAVITA 1738004WL014118 KAVITA 00697 BKID0MG1307 1224 1224 Processed 30/05/2023 050266984 KAVITA STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-025-002/83
(DONGARGAON) 		1738004000NRG24240520230311083 24/05/2023 ASHA 1738004WL014118 ASHA 00697 BKID0MG1307 1224 1224 Processed 30/05/2023 050266984 ASHA NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-051-001/217-A
(LADSARA) 		1738004000NRG24240520230318772 24/05/2023 LAKHANLAL 1738004WL014346 LAKHANLAL 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
774 WARASEONI MP-38-004-051-001/217-A
(LADSARA) 		1738004000NRG24240520230318773 24/05/2023 SUNITA BAI 1738004WL014346 SUNITA BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-051-001/224
(LADSARA) 		1738004000NRG24240520230318777 24/05/2023 GILASHA 1738004WL014346 GILASHA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 GILASHA NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24240520230318781 24/05/2023 ASHOK 1738004WL014346 ASHOK 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24240520230318808 24/05/2023 DAYAWANTI 1738004WL014346 DAYAWANTI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050266984 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24240520230318809 24/05/2023 RESHMA 1738004WL014346 RESHMA 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050266984 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24240520230311230 24/05/2023 GANESH 1738004WL014134 GANESH 00697 BKID0MG1307 1632 1632 Processed 30/05/2023 050266984 GANESH NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24240520230311231 24/05/2023 RAMBATTI 1738004WL014134 RAMBATTI 00697 BKID0MG1307 1632 1632 Processed 30/05/2023 050266984 RAMBATTI STATE BANK OF INDIA(508548)
781 WARASEONI MP-38-004-051-001/402
(LADSARA) 		1738004000NRG24240520230318842 24/05/2023 RAMLAL 1738004WL014346 RAMLAL 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24240520230318849 24/05/2023 ARJUN 1738004WL014346 ARJUN 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
783 WARASEONI MP-38-004-051-001/447-A
(LADSARA) 		1738004000NRG24240520230318855 24/05/2023 JHANUKA 1738004WL014346 JHANUKA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 JHANUKA NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-051-001/46
(LADSARA) 		1738004000NRG24240520230318856 24/05/2023 DULAN BAI NAGPURE 1738004WL014346 DULAN BAI NAGPURE 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 DULANBAINAGPURE NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-051-001/575
(LADSARA) 		1738004000NRG24240520230318885 24/05/2023 DEVKI 1738004WL014346 DEVKI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-051-001/575
(LADSARA) 		1738004000NRG24240520230318886 24/05/2023 GORELAL 1738004WL014346 GORELAL 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-051-001/628
(LADSARA) 		1738004000NRG24240520230311260 24/05/2023 NIRMALA 1738004WL014134 NIRMALA 00697 BKID0MG1307 2448 2448 Processed 30/05/2023 050266984 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24240520230318912 24/05/2023 SAWAN BAI 1738004WL014346 SAWAN BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 SAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-051-001/805
(LADSARA) 		1738004000NRG24240520230318916 24/05/2023 GUNVANTI BAI 1738004WL014346 GUNVANTI BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050266984 GUNVANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 28934 28934
790 WARASEONI MP-38-004-051-001/805
(LADSARA) 		1738004000NRG24240520230318917 24/05/2023 SHIVPRASAD 1738004WL014346 SHIVPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050266984 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
791 WARASEONI MP-38-004-051-001/917-B
(LADSARA) 		1738004000NRG24240520230318950 24/05/2023 LATIKA BAI 1738004WL014346 LATIKA BAI 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050266984 LATIKABAI NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-051-001/917-B
(LADSARA) 		1738004000NRG24240520230318949 24/05/2023 MUNNALAL 1738004WL014346 MUNNALAL 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050266984 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-057-001/334
(MEHDULI) 		1738004000NRG24240520230314893 24/05/2023 RUPLATA 1738004WL014238 RUPLATA 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050266984 RUPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 1163888 1163888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240523APB_FTO_55681 Bank of Baroda BARB0BALBHO Balaghat 11798
2 WARASEONI MP1738004_240523APB_FTO_55681 Bank of Baroda BARB0BALBHO BALAGHAT,MP 10523
3 WARASEONI MP1738004_240523APB_FTO_55681 Bank of India BKID0009590 BALAGHAT 1428
4 WARASEONI MP1738004_240523APB_FTO_55681 Bank of Maharastra MAHB0000677 RAMPAILI 125970
5 WARASEONI MP1738004_240523APB_FTO_55681 Bank of Maharastra MAHB0000721 BUDBUDA 58786
6 WARASEONI MP1738004_240523APB_FTO_55681 Bank of Maharastra MAHB0000796 BHANEGAON 1547
7 WARASEONI MP1738004_240523APB_FTO_55681 Bank of Maharastra MAHB0000848 WARASEONI 11424
8 WARASEONI MP1738004_240523APB_FTO_55681 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 1428
9 WARASEONI MP1738004_240523APB_FTO_55681 Central Bank Of India CBIN0281039 BALAGHAT 1547
10 WARASEONI MP1738004_240523APB_FTO_55681 Central Bank Of India CBIN0281785 WARASEONI 71757
11 WARASEONI MP1738004_240523APB_FTO_55681 Central Bank Of India CBIN0281986 GARHA (KANKI) 18649
12 WARASEONI MP1738004_240523APB_FTO_55681 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 9503
13 WARASEONI MP1738004_240523APB_FTO_55681 Indian Bank IDIB000J574 Jara Mahgaon 4641
14 WARASEONI MP1738004_240523APB_FTO_55681 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
15 WARASEONI MP1738004_240523APB_FTO_55681 Punjab National Bank PUNB0003800 BALAGHAT 2771
16 WARASEONI MP1738004_240523APB_FTO_55681 Punjab National Bank PUNB0641900 WARASEONI (MP) 85969
17 WARASEONI MP1738004_240523APB_FTO_55681 State Bank of India SBIN0000318 BALAGHAT 2856
18 WARASEONI MP1738004_240523APB_FTO_55681 State Bank of India SBIN0000499 WARASEONI 547230
19 WARASEONI MP1738004_240523APB_FTO_55681 State Bank of India SBIN0006963 KOCHEWAHI 27846
20 WARASEONI MP1738004_240523APB_FTO_55681 State Bank of India SBIN0006965 MEHANDIWADA 75803
21 WARASEONI MP1738004_240523APB_FTO_55681 State Bank of India SBIN0007244 BHOURGARH 6851
22 WARASEONI MP1738004_240523APB_FTO_55681 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2856
23 WARASEONI MP1738004_240523APB_FTO_55681 Union Bank of India UBIN0565245 WARASEONI 16439
24 WARASEONI MP1738004_240523APB_FTO_55681 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
25 WARASEONI MP1738004_240523APB_FTO_55681 IDFC Bank IDFB0041102 PIPARIYA 1547
26 WARASEONI MP1738004_240523APB_FTO_55681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
27 WARASEONI MP1738004_240523APB_FTO_55681 Fino Payments Bank Ltd FINO0001446 MP RO 20876
28 WARASEONI MP1738004_240523APB_FTO_55681 India Post Payments Bank IPOS0000001 Balaghat 4641
29 WARASEONI MP1738004_240523APB_FTO_55681 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 28934
30 WARASEONI MP1738004_240523APB_FTO_55681 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 5967

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