Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120523APB_FTO_39517
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-38-004-010-001/113
(KOSTE) 		1738004000NRG24110520230196556 12/05/2023 aavesh 1738004WL009868 aavesh 00051 MAHB0000633 1326 1326 Processed 23/05/2023 775945611 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24120520230201123 12/05/2023 NARU 1738004WL010092 NARU 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 NARU BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24120520230201124 12/05/2023 PAVANREKHA 1738004WL010092 PAVANREKHA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
4 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24120520230201125 12/05/2023 durgan 1738004WL010092 durgan 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 durgan BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-041-001/135-A
(SINGODI) 		1738004000NRG24120520230201126 12/05/2023 SUNIL 1738004WL010092 SUNIL 00051 MAHB0000677 663 663 Processed 23/05/2023 775945611 SUNIL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24120520230201127 12/05/2023 ANURADHA 1738004WL010092 ANURADHA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 ANURADHA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24120520230201128 12/05/2023 KUNJILAL 1738004WL010092 KUNJILAL 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 KUNJILAL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24120520230201129 12/05/2023 DHURVANTA 1738004WL010092 DHURVANTA 00051 MAHB0000677 1105 1105 Processed 23/05/2023 775945611 DHURVANTA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-041-001/160
(SINGODI) 		1738004000NRG24120520230201130 12/05/2023 puranlal 1738004WL010092 puranlal 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 puranlal BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24120520230201131 12/05/2023 KANTA 1738004WL010092 KANTA 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 KANTA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24120520230201132 12/05/2023 CHANDANLAL 1738004WL010092 CHANDANLAL 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 CHANDANLAL BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24120520230201133 12/05/2023 JASVANTA 1738004WL010092 JASVANTA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 JASVANTA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004000NRG24120520230201136 12/05/2023 PRAMILA 1738004WL010092 PRAMILA 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 PRAMILA STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24120520230201137 12/05/2023 ANITA 1738004WL010092 ANITA 00051 MAHB0000677 884 884 Processed 23/05/2023 775945611 ANITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004000NRG24120520230201139 12/05/2023 LAXMI 1738004WL010092 LAXMI 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 LAXMI FINO PAYMENTS BANK LTD(608001)
16 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24120520230201140 12/05/2023 PUSTKALA 1738004WL010092 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 PUSTKALA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24120520230201141 12/05/2023 ASHA 1738004WL010092 ASHA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 ASHA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24120520230201142 12/05/2023 HANSKALA 1738004WL010092 HANSKALA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 HANSKALA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24120520230201143 12/05/2023 HOUSLAL 1738004WL010092 HOUSLAL 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 HOUSLAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-001/253
(SINGODI) 		1738004000NRG24120520230201144 12/05/2023 LALITA 1738004WL010092 LALITA 00051 MAHB0000677 1105 1105 Processed 23/05/2023 775945611 LALITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24120520230201145 12/05/2023 seema 1738004WL010092 seema 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 seema BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24120520230201146 12/05/2023 DUMESHAVARI 1738004WL010092 DUMESHAVARI 00051 MAHB0000677 1105 1105 Processed 23/05/2023 775945611 DUMESHAVARI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-041-001/340
(SINGODI) 		1738004000NRG24120520230201147 12/05/2023 AMRATA 1738004WL010092 AMRATA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 AMRATA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24120520230201148 12/05/2023 TURSIKA 1738004WL010092 TURSIKA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 TURSIKA FINO PAYMENTS BANK LTD(608001)
25 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24120520230201150 12/05/2023 DHANRAJ 1738004WL010092 DHANRAJ 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 DHANRAJ BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24120520230201149 12/05/2023 kalpana 1738004WL010092 kalpana 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 kalpana BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24120520230201151 12/05/2023 BIRAN 1738004WL010092 BIRAN 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 BIRAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24120520230201152 12/05/2023 RAMKISHOR 1738004WL010092 RAMKISHOR 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 RAMKISHOR BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24120520230201153 12/05/2023 JAIRAM 1738004WL010092 JAIRAM 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 JAIRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24120520230201154 12/05/2023 sita 1738004WL010092 sita 00051 MAHB0000677 1326 1326 Processed 23/05/2023 775945611 sita BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24120520230201155 12/05/2023 REKHA 1738004WL010092 REKHA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 REKHA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-001/7-D
(SINGODI) 		1738004000NRG24120520230201156 12/05/2023 KAVITA 1738004WL010092 KAVITA 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 KAVITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24120520230201157 12/05/2023 subhash 1738004WL010092 subhash 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 subhash BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24120520230201158 12/05/2023 RAMPRASAD 1738004WL010092 RAMPRASAD 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 RAMPRASAD BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24120520230201159 12/05/2023 LAXMIBAI 1738004WL010092 LAXMIBAI 00051 MAHB0000677 1105 1105 Processed 23/05/2023 775945611 LAXMIBAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24120520230201160 12/05/2023 Rita 1738004WL010092 Rita 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 Rita BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24120520230201161 12/05/2023 KAMLA 1738004WL010092 KAMLA 00051 MAHB0000677 884 884 Processed 23/05/2023 775945611 KAMLA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24120520230201163 12/05/2023 bhimlata 1738004WL010092 bhimlata 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 bhimlata BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24120520230201162 12/05/2023 NAGENDRA 1738004WL010092 NAGENDRA 00051 MAHB0000677 884 884 Processed 23/05/2023 775945611 NAGENDRA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24120520230201164 12/05/2023 RAJKUMAR 1738004WL010092 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 RAJKUMAR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24120520230201166 12/05/2023 BASANBAI 1738004WL010092 BASANBAI 00051 MAHB0000677 1105 1105 Processed 23/05/2023 775945611 BASANBAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24120520230201165 12/05/2023 MANGRU 1738004WL010092 MANGRU 00051 MAHB0000677 1547 1547 Processed 23/05/2023 775945611 MANGRU BANK OF MAHARASHTRA(607387)
SubTotal 56797 56797
43 WARASEONI MP-38-004-033-001/144
(GATAPAYLI) 		1738004000NRG24120520230202384 12/05/2023 LALITA 1738004WL010141 LALITA 00051 MAHB0000721 1547 1547 Processed 23/05/2023 775945611 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24120520230202423 12/05/2023 SHONENDRA 1738004WL010141 SHONENDRA 00051 MAHB0000721 1547 1547 Processed 23/05/2023 775945611 SHONENDRA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/409
(SIRRA) 		1738004044NRG24120520230201950 12/05/2023 jagannath 1738004044WL010123 jagannath 00051 MAHB0000721 1224 1224 Processed 23/05/2023 775945611 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 WARASEONI MP-38-004-044-001/409-A
(SIRRA) 		1738004044NRG24120520230201952 12/05/2023 Varsha 1738004044WL010123 Varsha 00051 MAHB0000721 1224 1224 Processed 23/05/2023 775945611 Varsha STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-044-001/409-B
(SIRRA) 		1738004044NRG24120520230201954 12/05/2023 pinki 1738004044WL010123 pinki 00051 MAHB0000721 1224 1224 Processed 23/05/2023 775945611 pinki BANK OF MAHARASHTRA(607387)
SubTotal 6766 6766
48 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24120520230198641 12/05/2023 MAHESWARI 1738004008WL009965 MAHESWARI 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 MAHESWARI STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24120520230198619 12/05/2023 RADHA 1738004008WL009964 RADHA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 RADHA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004008NRG24120520230198620 12/05/2023 lata 1738004008WL009964 lata 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 lata BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24120520230198621 12/05/2023 SUNITA 1738004008WL009964 SUNITA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 SUNITA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG24120520230198622 12/05/2023 CHITRAREKHA 1738004008WL009964 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 CHITRAREKHA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24120520230198623 12/05/2023 SISULA 1738004008WL009964 SISULA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 SISULA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG24120520230198624 12/05/2023 SALIKRAM 1738004008WL009964 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 SALIKRAM BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004008NRG24120520230198644 12/05/2023 USHA 1738004008WL009965 USHA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 USHA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24120520230198609 12/05/2023 yograj 1738004008WL009963 yograj 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 yograj BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24120520230198625 12/05/2023 MADANLAL 1738004008WL009964 MADANLAL 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 MADANLAL BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24120520230198610 12/05/2023 LEKHRAM 1738004008WL009963 LEKHRAM 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 LEKHRAM BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG24120520230198626 12/05/2023 BINDA 1738004008WL009964 BINDA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 BINDA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24120520230198627 12/05/2023 SARITA 1738004008WL009964 SARITA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 SARITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24120520230198628 12/05/2023 SURENDRA 1738004008WL009964 SURENDRA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 SURENDRA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24120520230198630 12/05/2023 CHIRANJAN 1738004008WL009964 CHIRANJAN 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 CHIRANJAN BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24120520230198629 12/05/2023 NIRANJAN 1738004008WL009964 NIRANJAN 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 NIRANJAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24120520230198611 12/05/2023 mina 1738004008WL009963 mina 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 mina BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24120520230198631 12/05/2023 ANKITA 1738004008WL009964 ANKITA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 ANKITA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24120520230198645 12/05/2023 RANJITA 1738004008WL009965 RANJITA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 RANJITA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24120520230198632 12/05/2023 AASISH 1738004008WL009964 AASISH 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 AASISH BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24120520230198633 12/05/2023 RINA 1738004008WL009964 RINA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 RINA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24120520230198646 12/05/2023 ravindra 1738004008WL009965 ravindra 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 ravindra BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24120520230198612 12/05/2023 yogita 1738004008WL009963 yogita 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 yogita BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24120520230198613 12/05/2023 BARKU 1738004008WL009963 BARKU 00051 MAHB0000848 221 221 Processed 23/05/2023 775945611 BARKU BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24120520230198614 12/05/2023 HANSHA 1738004008WL009963 HANSHA 00051 MAHB0000848 663 663 Processed 23/05/2023 775945611 HANSHA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24120520230198615 12/05/2023 JAGANNATH 1738004008WL009963 JAGANNATH 00051 MAHB0000848 221 221 Processed 23/05/2023 775945611 JAGANNATH BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24120520230198634 12/05/2023 JINGRU 1738004008WL009964 JINGRU 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 JINGRU BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24120520230198616 12/05/2023 REVTAN 1738004008WL009963 REVTAN 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 REVTAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24120520230198635 12/05/2023 BAULAL 1738004008WL009964 BAULAL 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 BAULAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24120520230198636 12/05/2023 BHAVNA 1738004008WL009964 BHAVNA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 BHAVNA UNION BANK OF INDIA(508500)
78 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24120520230198638 12/05/2023 BRAMHPUTRA 1738004008WL009964 BRAMHPUTRA 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 BRAMHPUTRA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24120520230198637 12/05/2023 MANIRAM 1738004008WL009964 MANIRAM 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 MANIRAM UNION BANK OF INDIA(508500)
80 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24120520230198639 12/05/2023 UMESH 1738004008WL009964 UMESH 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24120520230198577 12/05/2023 DIXITA 1738004WL009959 DIXITA 00051 MAHB0000848 3060 3060 Processed 23/05/2023 775945611 DIXITA PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004053NRG24120520230198179 12/05/2023 chamfa 1738004053WL009944 chamfa 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 chamfa BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-053-001/105
(MURJAHAD) 		1738004053NRG24120520230198180 12/05/2023 SUSHILA 1738004053WL009944 SUSHILA 00051 MAHB0000848 663 663 Processed 23/05/2023 775945611 SUSHILA PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004053NRG24120520230198181 12/05/2023 Bhagrata 1738004053WL009944 Bhagrata 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 Bhagrata BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004053NRG24120520230198182 12/05/2023 BALRAM 1738004053WL009944 BALRAM 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 BALRAM BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-053-001/118-B
(MURJAHAD) 		1738004053NRG24120520230198184 12/05/2023 urmila 1738004053WL009944 urmila 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 urmila BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004053NRG24120520230198185 12/05/2023 RAJENDRA 1738004053WL009944 RAJENDRA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 RAJENDRA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004053NRG24120520230198187 12/05/2023 chunnilal 1738004053WL009944 chunnilal 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 chunnilal BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-053-001/135-A
(MURJAHAD) 		1738004053NRG24120520230198188 12/05/2023 DIKSHA 1738004053WL009944 DIKSHA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 DIKSHA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24120520230198189 12/05/2023 ANITA 1738004053WL009944 ANITA 00051 MAHB0000848 1547 1547 Rejected 23/05/2023 775945611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 WARASEONI MP-38-004-053-001/136
(MURJAHAD) 		1738004053NRG24120520230198190 12/05/2023 VANMALA 1738004053WL009944 VANMALA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 VANMALA UNION BANK OF INDIA(508500)
92 WARASEONI MP-38-004-053-001/138
(MURJAHAD) 		1738004053NRG24120520230198192 12/05/2023 DHARMSILA 1738004053WL009944 DHARMSILA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 DHARMSILA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-053-001/139
(MURJAHAD) 		1738004053NRG24120520230198193 12/05/2023 SAIJAVANTI 1738004053WL009944 SAIJAVANTI 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 SAIJAVANTI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-053-001/143
(MURJAHAD) 		1738004053NRG24120520230198194 12/05/2023 Savita 1738004053WL009944 Savita 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 Savita UNION BANK OF INDIA(508500)
95 WARASEONI MP-38-004-053-001/144-A
(MURJAHAD) 		1738004053NRG24120520230198195 12/05/2023 RAJMAL 1738004053WL009944 RAJMAL 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 RAJMAL BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-053-001/146
(MURJAHAD) 		1738004053NRG24120520230198196 12/05/2023 ISHULl 1738004053WL009944 ISHULl 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 ISHULl BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-053-001/162
(MURJAHAD) 		1738004053NRG24120520230198197 12/05/2023 JYOTI 1738004053WL009944 JYOTI 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 JYOTI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004053NRG24120520230198198 12/05/2023 satyafula 1738004053WL009944 satyafula 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 satyafula BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-053-001/166
(MURJAHAD) 		1738004053NRG24120520230198199 12/05/2023 GANGABAI 1738004053WL009944 GANGABAI 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 GANGABAI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-053-001/167
(MURJAHAD) 		1738004053NRG24120520230198200 12/05/2023 BALCHAND 1738004053WL009944 BALCHAND 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 BALCHAND BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-053-001/168
(MURJAHAD) 		1738004053NRG24120520230198201 12/05/2023 REETA 1738004053WL009944 REETA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 REETA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004053NRG24120520230198202 12/05/2023 MALAN 1738004053WL009944 MALAN 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 MALAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-053-001/176
(MURJAHAD) 		1738004053NRG24120520230198203 12/05/2023 LALITA 1738004053WL009944 LALITA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 LALITA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-053-001/177
(MURJAHAD) 		1738004053NRG24120520230198204 12/05/2023 MANJU 1738004053WL009944 MANJU 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 MANJU BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-053-001/179
(MURJAHAD) 		1738004053NRG24120520230198205 12/05/2023 geeta 1738004053WL009944 geeta 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 geeta BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004053NRG24120520230198206 12/05/2023 BHAGVANTI 1738004053WL009944 BHAGVANTI 00051 MAHB0000848 663 663 Processed 23/05/2023 775945611 BHAGVANTI UNION BANK OF INDIA(508500)
107 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24120520230198207 12/05/2023 surykanta 1738004053WL009944 surykanta 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 surykanta BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-053-001/189
(MURJAHAD) 		1738004053NRG24120520230198208 12/05/2023 rukhmani 1738004053WL009944 rukhmani 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 rukhmani BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004053NRG24120520230198210 12/05/2023 CHANDRAKALA 1738004053WL009944 CHANDRAKALA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 CHANDRAKALA UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-053-001/220
(MURJAHAD) 		1738004053NRG24120520230198211 12/05/2023 SHELA 1738004053WL009944 SHELA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 SHELA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-053-001/225
(MURJAHAD) 		1738004053NRG24120520230198213 12/05/2023 munni 1738004053WL009944 munni 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 munni BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-053-001/226
(MURJAHAD) 		1738004053NRG24120520230198214 12/05/2023 AASHA 1738004053WL009944 AASHA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 AASHA PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004053NRG24120520230198215 12/05/2023 rekha 1738004053WL009944 rekha 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 rekha UNION BANK OF INDIA(508500)
114 WARASEONI MP-38-004-053-001/233-A
(MURJAHAD) 		1738004053NRG24120520230198217 12/05/2023 kanchana 1738004053WL009944 kanchana 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 kanchana STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-053-001/238-B
(MURJAHAD) 		1738004053NRG24120520230198219 12/05/2023 Lokchand 1738004053WL009944 Lokchand 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 Lokchand BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-053-001/245-A
(MURJAHAD) 		1738004053NRG24120520230198220 12/05/2023 lata 1738004053WL009944 lata 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 lata BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-053-001/258
(MURJAHAD) 		1738004053NRG24120520230198223 12/05/2023 pustkala 1738004053WL009944 pustkala 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 pustkala BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-053-001/282
(MURJAHAD) 		1738004053NRG24120520230198224 12/05/2023 gunvanta 1738004053WL009944 gunvanta 00051 MAHB0000848 1326 1326 Rejected 23/05/2023 775945611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24120520230198225 12/05/2023 TULSIDAS 1738004053WL009944 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 TULSIDAS STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-053-001/293-A
(MURJAHAD) 		1738004053NRG24120520230198227 12/05/2023 REKHA 1738004053WL009944 REKHA 00051 MAHB0000848 1105 1105 Processed 23/05/2023 775945611 REKHA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-053-001/295
(MURJAHAD) 		1738004053NRG24120520230198228 12/05/2023 likhanlal 1738004053WL009944 likhanlal 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 likhanlal BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-053-001/300-A
(MURJAHAD) 		1738004053NRG24120520230198229 12/05/2023 GEETA 1738004053WL009944 GEETA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 GEETA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004053NRG24120520230198230 12/05/2023 samoti 1738004053WL009944 samoti 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 samoti BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-053-001/303
(MURJAHAD) 		1738004053NRG24120520230198232 12/05/2023 rajkumari 1738004053WL009944 rajkumari 00051 MAHB0000848 663 663 Processed 23/05/2023 775945611 rajkumari BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-053-001/309
(MURJAHAD) 		1738004053NRG24120520230198233 12/05/2023 HIRVANBAI 1738004053WL009944 HIRVANBAI 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 HIRVANBAI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-053-001/310-B
(MURJAHAD) 		1738004053NRG24120520230198234 12/05/2023 SUNITA 1738004053WL009944 SUNITA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 SUNITA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-053-001/311
(MURJAHAD) 		1738004053NRG24120520230198235 12/05/2023 bhaktneela 1738004053WL009944 bhaktneela 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 bhaktneela UNION BANK OF INDIA(508500)
128 WARASEONI MP-38-004-053-001/311-A
(MURJAHAD) 		1738004053NRG24120520230198236 12/05/2023 geeta 1738004053WL009944 geeta 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 geeta BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004053NRG24120520230198238 12/05/2023 radhan 1738004053WL009944 radhan 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 radhan BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-053-001/338
(MURJAHAD) 		1738004053NRG24120520230198244 12/05/2023 Dhanvanti 1738004053WL009944 Dhanvanti 00051 MAHB0000848 1105 1105 Processed 23/05/2023 775945611 Dhanvanti BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004053NRG24120520230198246 12/05/2023 SHUKHWANTI 1738004053WL009944 SHUKHWANTI 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 SHUKHWANTI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-053-001/341-B
(MURJAHAD) 		1738004053NRG24120520230198247 12/05/2023 manmoti 1738004053WL009944 manmoti 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 manmoti BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-053-001/345
(MURJAHAD) 		1738004053NRG24120520230198248 12/05/2023 KAMLA 1738004053WL009944 KAMLA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 KAMLA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-053-001/383-B
(MURJAHAD) 		1738004053NRG24120520230198249 12/05/2023 anjali 1738004053WL009944 anjali 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 anjali STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-053-001/385
(MURJAHAD) 		1738004053NRG24120520230198250 12/05/2023 sagni 1738004053WL009944 sagni 00051 MAHB0000848 442 442 Processed 23/05/2023 775945611 sagni BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004053NRG24120520230198251 12/05/2023 imla 1738004053WL009944 imla 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 imla BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004053NRG24120520230198252 12/05/2023 imla 1738004053WL009944 imla 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 imla BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-053-001/394-A
(MURJAHAD) 		1738004053NRG24120520230198254 12/05/2023 shashita 1738004053WL009944 shashita 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 shashita BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-053-001/394-B
(MURJAHAD) 		1738004053NRG24120520230198255 12/05/2023 SANGEETA 1738004053WL009944 SANGEETA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 SANGEETA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004053NRG24120520230198256 12/05/2023 gulab 1738004053WL009944 gulab 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 gulab BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004053NRG24120520230198257 12/05/2023 NIRMALA 1738004053WL009944 NIRMALA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 NIRMALA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-053-001/413
(MURJAHAD) 		1738004053NRG24120520230198258 12/05/2023 dhanvanta 1738004053WL009944 dhanvanta 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 dhanvanta BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-053-001/414
(MURJAHAD) 		1738004053NRG24120520230198259 12/05/2023 GERVAN 1738004053WL009944 GERVAN 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 GERVAN BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004053NRG24120520230198260 12/05/2023 YASHVANTI 1738004053WL009944 YASHVANTI 00051 MAHB0000848 1326 1326 Rejected 23/05/2023 775945611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 WARASEONI MP-38-004-053-001/425
(MURJAHAD) 		1738004053NRG24120520230198262 12/05/2023 geeta 1738004053WL009944 geeta 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 geeta BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004053NRG24120520230198263 12/05/2023 meena 1738004053WL009944 meena 00051 MAHB0000848 1326 1326 Processed 23/05/2023 775945611 meena BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-053-001/485
(MURJAHAD) 		1738004053NRG24120520230198265 12/05/2023 SAVITRI 1738004053WL009944 SAVITRI 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 SAVITRI UNION BANK OF INDIA(508500)
148 WARASEONI MP-38-004-053-001/531-A
(MURJAHAD) 		1738004053NRG24120520230198268 12/05/2023 KUNTI 1738004053WL009944 KUNTI 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 KUNTI BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-053-001/575
(MURJAHAD) 		1738004053NRG24120520230198269 12/05/2023 SUNITA 1738004053WL009944 SUNITA 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 SUNITA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-053-001/602
(MURJAHAD) 		1738004053NRG24120520230198270 12/05/2023 vaishali 1738004053WL009944 vaishali 00051 MAHB0000848 1547 1547 Processed 23/05/2023 775945611 vaishali BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-053-001/668
(MURJAHAD) 		1738004053NRG24120520230198271 12/05/2023 Manoj 1738004053WL009944 Manoj 00051 MAHB0000848 663 663 Processed 23/05/2023 775945611 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 138533 138533
152 WARASEONI MP-38-004-053-001/339
(MURJAHAD) 		1738004053NRG24120520230198245 12/05/2023 Shri prashad 1738004053WL009944 Shri prashad 00078 CNRB0004118 1547 1547 Processed 23/05/2023 775945611 Shriprashad CANARA BANK(508532)
SubTotal 1547 1547
153 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24110520230196555 12/05/2023 Laxmi 1738004WL009868 Laxmi 00089 CBIN0281785 663 663 Processed 23/05/2023 775945611 Laxmi CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24110520230196557 12/05/2023 pendhari 1738004WL009868 pendhari 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 pendhari CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24110520230196558 12/05/2023 UARMILA 1738004WL009868 UARMILA 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775945611 UARMILA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24110520230196559 12/05/2023 DHANENDRA 1738004WL009868 DHANENDRA 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 DHANENDRA UNION BANK OF INDIA(508500)
157 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24110520230196560 12/05/2023 savita 1738004WL009868 savita 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 savita CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-010-001/198
(KOSTE) 		1738004000NRG24110520230196561 12/05/2023 lalita 1738004WL009868 lalita 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 lalita CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24110520230196563 12/05/2023 JIVANLAL 1738004WL009868 JIVANLAL 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775945611 JIVANLAL CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24110520230196562 12/05/2023 KHELANBAI 1738004WL009868 KHELANBAI 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 KHELANBAI CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24110520230196564 12/05/2023 MEERA 1738004WL009868 MEERA 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 MEERA CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24110520230196565 12/05/2023 bhumeswari 1738004WL009868 bhumeswari 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 bhumeswari CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24110520230196567 12/05/2023 LALITABAI 1738004WL009868 LALITABAI 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 LALITABAI CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24110520230196569 12/05/2023 hiwanka 1738004WL009868 hiwanka 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775945611 hiwanka CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24110520230196572 12/05/2023 MITENDRA 1738004WL009868 MITENDRA 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 MITENDRA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-010-001/357
(KOSTE) 		1738004000NRG24110520230196573 12/05/2023 anita 1738004WL009868 anita 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 anita CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24110520230196577 12/05/2023 JIRAN 1738004WL009868 JIRAN 00089 CBIN0281785 663 663 Processed 23/05/2023 775945611 JIRAN CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24110520230196576 12/05/2023 NETRAM 1738004WL009868 NETRAM 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 NETRAM CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-010-001/423-A
(KOSTE) 		1738004000NRG24110520230196578 12/05/2023 bhawna 1738004WL009868 bhawna 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 bhawna CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24110520230196579 12/05/2023 ANJILAL 1738004WL009868 ANJILAL 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 ANJILAL PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-010-001/453
(KOSTE) 		1738004000NRG24110520230196580 12/05/2023 RAJNI 1738004WL009868 RAJNI 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775945611 RAJNI STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24110520230196582 12/05/2023 savita 1738004WL009868 savita 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775945611 savita CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24110520230196585 12/05/2023 chaya 1738004WL009868 chaya 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 chaya CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24110520230196586 12/05/2023 chhaya 1738004WL009868 chhaya 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 chhaya CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-010-001/598-B
(KOSTE) 		1738004000NRG24110520230196588 12/05/2023 roshni 1738004WL009868 roshni 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 roshni STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24110520230196590 12/05/2023 vinod 1738004WL009868 vinod 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775945611 vinod STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24110520230196592 12/05/2023 GEETA 1738004WL009868 GEETA 00089 CBIN0281785 884 884 Processed 23/05/2023 775945611 GEETA CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-014-001/6
(JHADGAON) 		1738004000NRG24120520230198768 12/05/2023 CHANDRAKALA 1738004WL009972 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 23/05/2023 775945611 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
179 WARASEONI MP-38-004-014-001/6
(JHADGAON) 		1738004000NRG24120520230198767 12/05/2023 Dulichand 1738004WL009972 Dulichand 00089 CBIN0281785 1547 1547 Processed 23/05/2023 775945611 Dulichand CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-053-001/311-C
(MURJAHAD) 		1738004053NRG24120520230198237 12/05/2023 UMESHWARI 1738004053WL009944 UMESHWARI 00089 CBIN0281785 1547 1547 Processed 23/05/2023 775945611 UMESHWARI CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24120520230202281 12/05/2023 KOUSHALYA 1738004WL010138 KOUSHALYA 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 KOUSHALYA CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24120520230202289 12/05/2023 DEVKAN 1738004WL010138 DEVKAN 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 DEVKAN PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-055-003/15
(PADAMPUR) 		1738004000NRG24120520230202305 12/05/2023 CHGANLAL 1738004WL010138 CHGANLAL 00089 CBIN0281785 1326 1326 Processed 23/05/2023 775945611 CHGANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
184 WARASEONI MP-38-004-032-002/9-A
(DORLI(MAL)) 		1738004032NRG24120520230198791 12/05/2023 KHOMESWARI 1738004032WL009974 KHOMESWARI 00089 CBIN0282024 1224 1224 Processed 23/05/2023 775945611 KHOMESWARI CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-032-002/9-A
(DORLI(MAL)) 		1738004032NRG24120520230198790 12/05/2023 Rajesh 1738004032WL009974 Rajesh 00089 CBIN0282024 1224 1224 Processed 23/05/2023 775945611 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
186 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24120520230198642 12/05/2023 santosh 1738004008WL009965 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 23/05/2023 775945611 santosh BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24120520230198647 12/05/2023 yasula 1738004008WL009965 yasula 00114 CBIN0MPDCAB 1326 1326 Rejected 23/05/2023 775945611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 WARASEONI MP-38-004-055-001/78
(PADAMPUR) 		1738004000NRG24120520230202290 12/05/2023 NAGRAJ 1738004WL010138 NAGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 23/05/2023 775945611 NAGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 WARASEONI MP-38-004-055-003/106
(PADAMPUR) 		1738004000NRG24120520230202297 12/05/2023 SOHANLAL 1738004WL010138 SOHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 23/05/2023 775945611 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 WARASEONI MP-38-004-055-003/22
(PADAMPUR) 		1738004000NRG24120520230202306 12/05/2023 DEWANLAL 1738004WL010138 DEWANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 23/05/2023 775945611 DEWANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 WARASEONI MP-38-004-055-003/46
(PADAMPUR) 		1738004000NRG24120520230202315 12/05/2023 GITA 1738004WL010138 GITA 00114 CBIN0MPDCAB 1326 1326 Processed 23/05/2023 775945611 GITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 WARASEONI MP-38-004-055-003/97
(PADAMPUR) 		1738004000NRG24120520230202328 12/05/2023 SHIVPRASAD 1738004WL010138 SHIVPRASAD 00114 CBIN0MPDCAB 1326 1326 Processed 23/05/2023 775945611 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
193 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24120520230202366 12/05/2023 YOGESHAVARI 1738004WL010141 YOGESHAVARI 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 YOGESHAVARI INDIAN BANK(607105)
194 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24120520230202377 12/05/2023 balchand 1738004WL010141 balchand 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 balchand INDIAN BANK(607105)
195 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24120520230202381 12/05/2023 ANITA 1738004WL010141 ANITA 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 ANITA INDIAN BANK(607105)
196 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24120520230202382 12/05/2023 mahima harinkhere 1738004WL010141 mahima harinkhere 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 mahimaharinkhere UNION BANK OF INDIA(508500)
197 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004000NRG24120520230202388 12/05/2023 MONIKA 1738004WL010141 MONIKA 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 MONIKA INDIAN BANK(607105)
198 WARASEONI MP-38-004-033-001/150-A
(GATAPAYLI) 		1738004000NRG24120520230202389 12/05/2023 PAYAL 1738004WL010141 PAYAL 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 PAYAL INDIAN BANK(607105)
199 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24120520230202397 12/05/2023 DALIRAM 1738004WL010141 DALIRAM 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 DALIRAM INDIAN BANK(607105)
200 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004000NRG24120520230202401 12/05/2023 SANGITA 1738004WL010141 SANGITA 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 SANGITA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24120520230202402 12/05/2023 potan 1738004WL010141 potan 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 potan INDIAN BANK(607105)
202 WARASEONI MP-38-004-033-001/303
(GATAPAYLI) 		1738004000NRG24120520230202412 12/05/2023 DURGESHAWARI 1738004WL010141 DURGESHAWARI 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 DURGESHAWARI INDIAN BANK(607105)
203 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24120520230202425 12/05/2023 kanteshwari 1738004WL010141 kanteshwari 00176 IDIB000J574 1547 1547 Processed 23/05/2023 775945611 kanteshwari STATE BANK OF INDIA(508548)
SubTotal 17017 17017
204 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24120520230202283 12/05/2023 RAHUL 1738004WL010138 RAHUL 00354 PUNB0003800 1326 1326 Processed 23/05/2023 775945611 RAHUL BANK OF BARODA(606985)
205 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24120520230202284 12/05/2023 SHARDA 1738004WL010138 SHARDA 00354 PUNB0003800 1326 1326 Processed 23/05/2023 775945611 SHARDA PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-055-003/122
(PADAMPUR) 		1738004000NRG24120520230202302 12/05/2023 biraj 1738004WL010138 biraj 00354 PUNB0003800 1326 1326 Processed 23/05/2023 775945611 biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
207 WARASEONI MP-38-004-013-001/257-D
(MENDKI) 		1738004000NRG24120520230202280 12/05/2023 VINOD 1738004WL010138 VINOD 00354 PUNB0641900 1326 1326 Processed 23/05/2023 775945611 VINOD CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24120520230198715 12/05/2023 DILBAKASH 1738004WL009972 DILBAKASH 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 DILBAKASH PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-014-001/150-A
(JHADGAON) 		1738004000NRG24120520230198717 12/05/2023 Prahlad Badge 1738004WL009972 Prahlad Badge 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 PrahladBadge PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-014-001/167
(JHADGAON) 		1738004000NRG24120520230198721 12/05/2023 Udasabai 1738004WL009972 Udasabai 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Udasabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24120520230198724 12/05/2023 Dipak 1738004WL009972 Dipak 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Dipak CANARA BANK(508532)
212 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24120520230198726 12/05/2023 Sunita 1738004WL009972 Sunita 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Sunita FINO PAYMENTS BANK LTD(608001)
213 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24120520230198727 12/05/2023 Radhelal 1738004WL009972 Radhelal 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Radhelal PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24120520230198578 12/05/2023 Jitendra 1738004WL009959 Jitendra 00354 PUNB0641900 3060 3060 Processed 23/05/2023 775945611 Jitendra PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24120520230198576 12/05/2023 Saheblal 1738004WL009959 Saheblal 00354 PUNB0641900 3060 3060 Processed 23/05/2023 775945611 Saheblal PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24120520230198734 12/05/2023 SARADU 1738004WL009972 SARADU 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 SARADU PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24120520230198738 12/05/2023 Deveshvary 1738004WL009972 Deveshvary 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Deveshvary PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24120520230198741 12/05/2023 BHOJLAL 1738004WL009972 BHOJLAL 00354 PUNB0641900 1326 1326 Processed 23/05/2023 775945611 BHOJLAL PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24120520230198742 12/05/2023 Chainlal 1738004WL009972 Chainlal 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Chainlal AIRTEL PAYMENTS BANK LIMITED(990288)
220 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24120520230198743 12/05/2023 SONULA 1738004WL009972 SONULA 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 SONULA UNION BANK OF INDIA(508500)
221 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24120520230198745 12/05/2023 Rekha Bai 1738004WL009972 Rekha Bai 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 RekhaBai PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-014-001/280
(JHADGAON) 		1738004000NRG24120520230198747 12/05/2023 RADHELAL 1738004WL009972 RADHELAL 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 RADHELAL PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-014-001/378
(JHADGAON) 		1738004000NRG24120520230198755 12/05/2023 Shilavanti 1738004WL009972 Shilavanti 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Shilavanti PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24120520230198761 12/05/2023 anita 1738004WL009972 anita 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 anita NARMADA JHABUA GRAMIN BANK(508515)
225 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24120520230198760 12/05/2023 Gangaprasad 1738004WL009972 Gangaprasad 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Gangaprasad PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-014-001/428-A
(JHADGAON) 		1738004000NRG24120520230198764 12/05/2023 Sheela Fulmari 1738004WL009972 Sheela Fulmari 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 SheelaFulmari PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-014-001/533
(JHADGAON) 		1738004000NRG24120520230198766 12/05/2023 Udelal 1738004WL009972 Udelal 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Udelal PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24120520230198770 12/05/2023 Premlata 1738004WL009972 Premlata 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Premlata PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-014-001/74
(JHADGAON) 		1738004000NRG24120520230198771 12/05/2023 Govind 1738004WL009972 Govind 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Govind PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-033-001/174-A
(GATAPAYLI) 		1738004000NRG24120520230202398 12/05/2023 LAXMI 1738004WL010141 LAXMI 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 LAXMI PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24120520230202419 12/05/2023 Anita 1738004WL010141 Anita 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 Anita INDIAN BANK(607105)
232 WARASEONI MP-38-004-049-001/19
(CHANGERA) 		1738004049NRG24120520230198164 12/05/2023 bhagrata 1738004049WL009941 bhagrata 00354 PUNB0641900 1836 1836 Processed 23/05/2023 775945611 bhagrata PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-049-001/19
(CHANGERA) 		1738004049NRG24120520230198163 12/05/2023 SHRI RAM 1738004049WL009941 SHRI RAM 00354 PUNB0641900 1836 1836 Processed 23/05/2023 775945611 SHRIRAM PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-049-001/5
(CHANGERA) 		1738004049NRG24120520230198165 12/05/2023 KESHAR 1738004049WL009941 KESHAR 00354 PUNB0641900 1836 1836 Processed 23/05/2023 775945611 KESHAR STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-049-002/2
(CHANGERA) 		1738004049NRG24120520230198166 12/05/2023 rama 1738004049WL009941 rama 00354 PUNB0641900 1836 1836 Processed 23/05/2023 775945611 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004050NRG24120520230198398 12/05/2023 RAJKUMAR 1738004050WL009948 RAJKUMAR 00354 PUNB0641900 442 442 Processed 23/05/2023 775945611 RAJKUMAR PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24120520230198400 12/05/2023 ANITA 1738004050WL009948 ANITA 00354 PUNB0641900 442 442 Processed 23/05/2023 775945611 ANITA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24120520230198399 12/05/2023 ganesh 1738004050WL009948 ganesh 00354 PUNB0641900 442 442 Processed 23/05/2023 775945611 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24120520230198401 12/05/2023 RAMESH 1738004050WL009948 RAMESH 00354 PUNB0641900 442 442 Processed 23/05/2023 775945611 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004053NRG24120520230198209 12/05/2023 RAKSHA 1738004053WL009944 RAKSHA 00354 PUNB0641900 1326 1326 Processed 23/05/2023 775945611 RAKSHA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-053-001/232
(MURJAHAD) 		1738004053NRG24120520230198216 12/05/2023 BHAGWANTI 1738004053WL009944 BHAGWANTI 00354 PUNB0641900 1547 1547 Processed 23/05/2023 775945611 BHAGWANTI PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-053-001/256
(MURJAHAD) 		1738004053NRG24120520230198221 12/05/2023 SUBHASH 1738004053WL009944 SUBHASH 00354 PUNB0641900 1105 1105 Processed 23/05/2023 775945611 SUBHASH PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-053-001/337-A
(MURJAHAD) 		1738004053NRG24120520230198243 12/05/2023 HEMLATA 1738004053WL009944 HEMLATA 00354 PUNB0641900 1326 1326 Processed 23/05/2023 775945611 HEMLATA PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24120520230202282 12/05/2023 KRISHNA 1738004WL010138 KRISHNA 00354 PUNB0641900 1326 1326 Processed 23/05/2023 775945611 KRISHNA PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-055-003/84
(PADAMPUR) 		1738004000NRG24120520230202324 12/05/2023 AMRATLAL 1738004WL010138 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 23/05/2023 775945611 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 58327 58327
246 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24120520230198640 12/05/2023 BHUPENDRA 1738004008WL009964 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 BHUPENDRA PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24110520230196568 12/05/2023 gangeswari 1738004WL009868 gangeswari 00415 SBIN0000499 884 884 Processed 23/05/2023 775945611 gangeswari STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24110520230196570 12/05/2023 lxami 1738004WL009868 lxami 00415 SBIN0000499 663 663 Processed 23/05/2023 775945611 lxami STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24110520230196571 12/05/2023 kuntan 1738004WL009868 kuntan 00415 SBIN0000499 884 884 Processed 23/05/2023 775945611 kuntan STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24110520230196575 12/05/2023 endrakala 1738004WL009868 endrakala 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775945611 endrakala STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24110520230196587 12/05/2023 vaishali 1738004WL009868 vaishali 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775945611 vaishali STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-010-001/706-A
(KOSTE) 		1738004000NRG24110520230196589 12/05/2023 ramesh 1738004WL009868 ramesh 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24110520230196591 12/05/2023 gita 1738004WL009868 gita 00415 SBIN0000499 884 884 Processed 23/05/2023 775945611 gita STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24120520230198714 12/05/2023 Nandkisor 1738004WL009972 Nandkisor 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24120520230198720 12/05/2023 Anita 1738004WL009972 Anita 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 Anita STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-014-001/2
(JHADGAON) 		1738004000NRG24120520230198728 12/05/2023 Kousal 1738004WL009972 Kousal 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 Kousal PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24120520230198731 12/05/2023 Ruplal 1738004WL009972 Ruplal 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 Ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24120520230198735 12/05/2023 RAJKUMAR 1738004WL009972 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 RAJKUMAR STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24120520230198736 12/05/2023 TIRANBAI 1738004WL009972 TIRANBAI 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 TIRANBAI STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24120520230198737 12/05/2023 PRATHVIRAJ 1738004WL009972 PRATHVIRAJ 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 PRATHVIRAJ STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-014-001/318
(JHADGAON) 		1738004000NRG24120520230198750 12/05/2023 DULIRAM 1738004WL009972 DULIRAM 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 DULIRAM NARMADA JHABUA GRAMIN BANK(508515)
262 WARASEONI MP-38-004-014-001/348-A
(JHADGAON) 		1738004000NRG24120520230198751 12/05/2023 Lalchand 1738004WL009972 Lalchand 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 Lalchand STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-014-001/412
(JHADGAON) 		1738004000NRG24120520230198763 12/05/2023 Rupesh 1738004WL009972 Rupesh 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 Rupesh STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24120520230198785 12/05/2023 Dharmendra 1738004032WL009974 Dharmendra 00415 SBIN0000499 1224 1224 Processed 23/05/2023 775945611 Dharmendra STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24120520230198789 12/05/2023 DHASMEE 1738004032WL009974 DHASMEE 00415 SBIN0000499 1224 1224 Processed 23/05/2023 775945611 DHASMEE STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-033-001/117
(GATAPAYLI) 		1738004000NRG24120520230202378 12/05/2023 MEERA 1738004WL010141 MEERA 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 MEERA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-033-001/15-A
(GATAPAYLI) 		1738004000NRG24120520230202386 12/05/2023 URMILA 1738004WL010141 URMILA 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 URMILA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-033-001/173
(GATAPAYLI) 		1738004000NRG24120520230202396 12/05/2023 SUNITA 1738004WL010141 SUNITA 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 SUNITA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-033-001/231-A
(GATAPAYLI) 		1738004000NRG24120520230202408 12/05/2023 SHISHU 1738004WL010141 SHISHU 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 SHISHU STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-033-001/238
(GATAPAYLI) 		1738004000NRG24120520230202409 12/05/2023 VARSHA 1738004WL010141 VARSHA 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 VARSHA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-033-001/78-A
(GATAPAYLI) 		1738004000NRG24120520230202430 12/05/2023 NIRMAL 1738004WL010141 NIRMAL 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 NIRMAL STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-049-002/10
(CHANGERA) 		1738004050NRG24120520230198397 12/05/2023 HIRALAL 1738004050WL009948 HIRALAL 00415 SBIN0000499 442 442 Processed 23/05/2023 775945611 HIRALAL STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-053-001/110-A
(MURJAHAD) 		1738004053NRG24120520230198183 12/05/2023 ULESHWAR 1738004053WL009944 ULESHWAR 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 ULESHWAR STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-053-001/137
(MURJAHAD) 		1738004053NRG24120520230198191 12/05/2023 bipin 1738004053WL009944 bipin 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775945611 bipin STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-053-001/257
(MURJAHAD) 		1738004053NRG24120520230198222 12/05/2023 DHANWANTI 1738004053WL009944 DHANWANTI 00415 SBIN0000499 663 663 Processed 23/05/2023 775945611 DHANWANTI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24120520230198231 12/05/2023 DHANNU 1738004053WL009944 DHANNU 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 DHANNU CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004053NRG24120520230198240 12/05/2023 GAYTRI 1738004053WL009944 GAYTRI 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 GAYTRI BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004053NRG24120520230198241 12/05/2023 NIDHI 1738004053WL009944 NIDHI 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 NIDHI STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-053-001/333
(MURJAHAD) 		1738004053NRG24120520230198242 12/05/2023 NILESH 1738004053WL009944 NILESH 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 NILESH STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-053-001/393-B
(MURJAHAD) 		1738004053NRG24120520230198253 12/05/2023 narbadi 1738004053WL009944 narbadi 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 narbadi STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-053-001/429-B
(MURJAHAD) 		1738004053NRG24120520230198264 12/05/2023 YOGEETA 1738004053WL009944 YOGEETA 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 YOGEETA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-053-001/500-B
(MURJAHAD) 		1738004053NRG24120520230198266 12/05/2023 savita 1738004053WL009944 savita 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 savita STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-053-001/520
(MURJAHAD) 		1738004053NRG24120520230198267 12/05/2023 PREMLATA 1738004053WL009944 PREMLATA 00415 SBIN0000499 1547 1547 Processed 23/05/2023 775945611 PREMLATA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24120520230202293 12/05/2023 BHUMESHWARI 1738004WL010138 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 BHUMESHWARI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24120520230202292 12/05/2023 FULCHAND 1738004WL010138 FULCHAND 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 FULCHAND STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-055-002/25
(PADAMPUR) 		1738004000NRG24120520230202294 12/05/2023 Dileshwari 1738004WL010138 Dileshwari 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 Dileshwari STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG24120520230202295 12/05/2023 SIMA 1738004WL010138 SIMA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 SIMA PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24120520230202301 12/05/2023 MULCHAND 1738004WL010138 MULCHAND 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 MULCHAND STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24120520230202300 12/05/2023 SANJULATA 1738004WL010138 SANJULATA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 SANJULATA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-055-003/123-A
(PADAMPUR) 		1738004000NRG24120520230202304 12/05/2023 SANGITA 1738004WL010138 SANGITA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 SANGITA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-055-003/23-A
(PADAMPUR) 		1738004000NRG24120520230202307 12/05/2023 SUNITA 1738004WL010138 SUNITA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 SUNITA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-055-003/24
(PADAMPUR) 		1738004000NRG24120520230202308 12/05/2023 VANDANA 1738004WL010138 VANDANA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 VANDANA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-055-003/26
(PADAMPUR) 		1738004000NRG24120520230202309 12/05/2023 likhendra 1738004WL010138 likhendra 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 likhendra STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-055-003/30
(PADAMPUR) 		1738004000NRG24120520230202311 12/05/2023 SARITA 1738004WL010138 SARITA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-055-003/30-A
(PADAMPUR) 		1738004000NRG24120520230202312 12/05/2023 HULASI 1738004WL010138 HULASI 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 HULASI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-055-003/45-B
(PADAMPUR) 		1738004000NRG24120520230202314 12/05/2023 SARITA 1738004WL010138 SARITA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 SARITA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-055-003/5
(PADAMPUR) 		1738004000NRG24120520230202316 12/05/2023 fulwanta 1738004WL010138 fulwanta 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 fulwanta STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-055-003/50
(PADAMPUR) 		1738004000NRG24120520230202317 12/05/2023 kisan 1738004WL010138 kisan 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 kisan STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-055-003/60
(PADAMPUR) 		1738004000NRG24120520230202319 12/05/2023 SANKAR 1738004WL010138 SANKAR 00415 SBIN0000499 884 884 Processed 23/05/2023 775945611 SANKAR STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-055-003/65
(PADAMPUR) 		1738004000NRG24120520230202320 12/05/2023 HIRAVANTA 1738004WL010138 HIRAVANTA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 HIRAVANTA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-055-003/65-A
(PADAMPUR) 		1738004000NRG24120520230202321 12/05/2023 MALAN BAI 1738004WL010138 MALAN BAI 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775945611 MALANBAI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-055-003/70-A
(PADAMPUR) 		1738004000NRG24120520230202323 12/05/2023 BHUMESWARI 1738004WL010138 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 BHUMESWARI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-055-003/84-A
(PADAMPUR) 		1738004000NRG24120520230202325 12/05/2023 NIRMALA 1738004WL010138 NIRMALA 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 NIRMALA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-055-003/9
(PADAMPUR) 		1738004000NRG24120520230202326 12/05/2023 geta 1738004WL010138 geta 00415 SBIN0000499 1326 1326 Processed 23/05/2023 775945611 geta STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-055-003/91
(PADAMPUR) 		1738004000NRG24120520230202327 12/05/2023 dhanedra 1738004WL010138 dhanedra 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775945611 dhanedra STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24120520230198403 12/05/2023 DHURPATA 1738004WL009949 DHURPATA 00415 SBIN0000499 1020 1020 Processed 23/05/2023 775945611 DHURPATA STATE BANK OF INDIA(508548)
SubTotal 80597 80597
307 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004032NRG24120520230198774 12/05/2023 DHASHRAT 1738004032WL009973 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 DHASHRAT STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24120520230198782 12/05/2023 BHUMESWRI 1738004032WL009974 BHUMESWRI 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 BHUMESWRI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24120520230198781 12/05/2023 CHATRBHUJ 1738004032WL009974 CHATRBHUJ 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 CHATRBHUJ STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24120520230198784 12/05/2023 BRAJLAL 1738004032WL009974 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 BRAJLAL STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24120520230198787 12/05/2023 GANIRAM 1738004032WL009974 GANIRAM 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 GANIRAM BANK OF INDIA(508505)
312 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24120520230198788 12/05/2023 PREMLTA 1738004032WL009974 PREMLTA 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 PREMLTA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24120520230198776 12/05/2023 GANPAT 1738004032WL009973 GANPAT 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 GANPAT STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24120520230198775 12/05/2023 USHA 1738004032WL009973 USHA 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 USHA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24120520230198777 12/05/2023 Lalita 1738004032WL009973 Lalita 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 Lalita STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004032NRG24120520230198778 12/05/2023 RAJESH 1738004032WL009973 RAJESH 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 RAJESH STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004032NRG24120520230198779 12/05/2023 SUKWANTA 1738004032WL009973 SUKWANTA 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 SUKWANTA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-033-001/1
(GATAPAYLI) 		1738004000NRG24120520230202364 12/05/2023 ramprasad 1738004WL010141 ramprasad 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24120520230202367 12/05/2023 DHANIBAI 1738004WL010141 DHANIBAI 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 DHANIBAI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-033-001/101-A
(GATAPAYLI) 		1738004000NRG24120520230202368 12/05/2023 DANVANTI 1738004WL010141 DANVANTI 00415 SBIN0006963 1326 1326 Processed 23/05/2023 775945611 DANVANTI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24120520230202369 12/05/2023 CHHAMANLAL 1738004WL010141 CHHAMANLAL 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 CHHAMANLAL STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24120520230202370 12/05/2023 SHYAMLATA 1738004WL010141 SHYAMLATA 00415 SBIN0006963 1326 1326 Processed 23/05/2023 775945611 SHYAMLATA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-033-001/103
(GATAPAYLI) 		1738004000NRG24120520230202371 12/05/2023 PARDESHI 1738004WL010141 PARDESHI 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 PARDESHI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-033-001/104
(GATAPAYLI) 		1738004000NRG24120520230202372 12/05/2023 BALIRAM 1738004WL010141 BALIRAM 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 BALIRAM STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24120520230202373 12/05/2023 DANPAL 1738004WL010141 DANPAL 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 DANPAL STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-033-001/111
(GATAPAYLI) 		1738004000NRG24120520230202374 12/05/2023 GYANTI 1738004WL010141 GYANTI 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 GYANTI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-033-001/112
(GATAPAYLI) 		1738004000NRG24120520230202375 12/05/2023 CHINTAMAN 1738004WL010141 CHINTAMAN 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 CHINTAMAN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-033-001/112-A
(GATAPAYLI) 		1738004000NRG24120520230202376 12/05/2023 umapati 1738004WL010141 umapati 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 umapati STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004000NRG24120520230202379 12/05/2023 AMARLAL 1738004WL010141 AMARLAL 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 AMARLAL STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-033-001/13
(GATAPAYLI) 		1738004000NRG24120520230202380 12/05/2023 Anjira 1738004WL010141 Anjira 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 Anjira STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-033-001/144
(GATAPAYLI) 		1738004000NRG24120520230202383 12/05/2023 PRAMOD 1738004WL010141 PRAMOD 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 PRAMOD STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24120520230202385 12/05/2023 CHANDRASEKHAR 1738004WL010141 CHANDRASEKHAR 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 CHANDRASEKHAR STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-033-001/15-B
(GATAPAYLI) 		1738004000NRG24120520230202387 12/05/2023 SEEMA 1738004WL010141 SEEMA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SEEMA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24120520230202390 12/05/2023 SANJAY 1738004WL010141 SANJAY 00415 SBIN0006963 1105 1105 Processed 23/05/2023 775945611 SANJAY STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24120520230202391 12/05/2023 SHILA 1738004WL010141 SHILA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SHILA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-033-001/16
(GATAPAYLI) 		1738004000NRG24120520230202392 12/05/2023 HANSKALA 1738004WL010141 HANSKALA 00415 SBIN0006963 1326 1326 Processed 23/05/2023 775945611 HANSKALA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-033-001/160
(GATAPAYLI) 		1738004000NRG24120520230202393 12/05/2023 DHANWANTA 1738004WL010141 DHANWANTA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 DHANWANTA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-033-001/17
(GATAPAYLI) 		1738004000NRG24120520230202394 12/05/2023 santkala 1738004WL010141 santkala 00415 SBIN0006963 1326 1326 Processed 23/05/2023 775945611 santkala STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-033-001/173
(GATAPAYLI) 		1738004000NRG24120520230202395 12/05/2023 SANTOS 1738004WL010141 SANTOS 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SANTOS STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24120520230202400 12/05/2023 HEMLATA 1738004WL010141 HEMLATA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 HEMLATA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24120520230202399 12/05/2023 TOSHAK 1738004WL010141 TOSHAK 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 TOSHAK STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-033-001/185
(GATAPAYLI) 		1738004000NRG24120520230202403 12/05/2023 RAMPRASAD 1738004WL010141 RAMPRASAD 00415 SBIN0006963 1326 1326 Processed 23/05/2023 775945611 RAMPRASAD STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-033-001/224
(GATAPAYLI) 		1738004000NRG24120520230202406 12/05/2023 potanlal 1738004WL010141 potanlal 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 potanlal STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24120520230202407 12/05/2023 KHILESH 1738004WL010141 KHILESH 00415 SBIN0006963 1105 1105 Processed 23/05/2023 775945611 KHILESH STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-033-001/3
(GATAPAYLI) 		1738004000NRG24120520230202410 12/05/2023 Budhram 1738004WL010141 Budhram 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 Budhram STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-033-001/3
(GATAPAYLI) 		1738004000NRG24120520230202411 12/05/2023 KALAVATY 1738004WL010141 KALAVATY 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 KALAVATY STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24120520230202413 12/05/2023 KISOR 1738004WL010141 KISOR 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 KISOR STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24120520230202414 12/05/2023 SANGDEEP 1738004WL010141 SANGDEEP 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SANGDEEP STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-033-001/307
(GATAPAYLI) 		1738004000NRG24120520230202415 12/05/2023 PURANLAL 1738004WL010141 PURANLAL 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 PURANLAL STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-033-001/312
(GATAPAYLI) 		1738004000NRG24120520230202416 12/05/2023 DEVRASH 1738004WL010141 DEVRASH 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 DEVRASH STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-033-001/33
(GATAPAYLI) 		1738004000NRG24120520230202417 12/05/2023 SITA 1738004WL010141 SITA 00415 SBIN0006963 1105 1105 Processed 23/05/2023 775945611 SITA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-033-001/34
(GATAPAYLI) 		1738004000NRG24120520230202418 12/05/2023 KAVITA 1738004WL010141 KAVITA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 KAVITA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24120520230202420 12/05/2023 RAJENDRA 1738004WL010141 RAJENDRA 00415 SBIN0006963 1105 1105 Processed 23/05/2023 775945611 RAJENDRA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24120520230202422 12/05/2023 babulal 1738004WL010141 babulal 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 babulal STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24120520230202421 12/05/2023 GANGA 1738004WL010141 GANGA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 GANGA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-033-001/41
(GATAPAYLI) 		1738004000NRG24120520230202424 12/05/2023 SURKANTA 1738004WL010141 SURKANTA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SURKANTA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24120520230202427 12/05/2023 imla 1738004WL010141 imla 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 imla STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24120520230202428 12/05/2023 SANJAY 1738004WL010141 SANJAY 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SANJAY STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-033-001/7
(GATAPAYLI) 		1738004000NRG24120520230202429 12/05/2023 Maniram 1738004WL010141 Maniram 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 Maniram STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24120520230202431 12/05/2023 SURAJLAL 1738004WL010141 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SURAJLAL STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24120520230202432 12/05/2023 FHULAN BAI 1738004WL010141 FHULAN BAI 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 FHULANBAI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24120520230202433 12/05/2023 KAILASH 1738004WL010141 KAILASH 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 KAILASH STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-033-001/94
(GATAPAYLI) 		1738004000NRG24120520230202434 12/05/2023 KUNTESHWARI 1738004WL010141 KUNTESHWARI 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 KUNTESHWARI STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24120520230202435 12/05/2023 chaman 1738004WL010141 chaman 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 chaman STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-033-001/97
(GATAPAYLI) 		1738004000NRG24120520230202436 12/05/2023 SHARITA 1738004WL010141 SHARITA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SHARITA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24120520230202437 12/05/2023 SHNITA 1738004WL010141 SHNITA 00415 SBIN0006963 1547 1547 Processed 23/05/2023 775945611 SHNITA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-043-001/1
(NANDGAON) 		1738004043NRG24120520230199599 12/05/2023 SUKVANTA 1738004043WL010007 SUKVANTA 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 SUKVANTA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-043-001/139
(NANDGAON) 		1738004043NRG24120520230199601 12/05/2023 KARTIK 1738004043WL010007 KARTIK 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 KARTIK BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-043-001/139-A
(NANDGAON) 		1738004043NRG24120520230199602 12/05/2023 SARSATA 1738004043WL010007 SARSATA 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 SARSATA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-043-001/201
(NANDGAON) 		1738004043NRG24120520230199604 12/05/2023 gouran 1738004043WL010007 gouran 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 gouran BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-043-001/201
(NANDGAON) 		1738004043NRG24120520230199603 12/05/2023 sukchand 1738004043WL010007 sukchand 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 sukchand BANK OF MAHARASHTRA(607387)
372 WARASEONI MP-38-004-043-001/3
(NANDGAON) 		1738004043NRG24120520230199605 12/05/2023 KAVITA 1738004043WL010007 KAVITA 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 KAVITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-043-001/3
(NANDGAON) 		1738004043NRG24120520230199606 12/05/2023 Surman 1738004043WL010007 Surman 00415 SBIN0006963 2431 2431 Processed 23/05/2023 775945611 Surman STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-056-001/113-A
(SERPAR) 		1738004000NRG24120520230198402 12/05/2023 ANITA 1738004WL009949 ANITA 00415 SBIN0006963 1020 1020 Processed 23/05/2023 775945611 ANITA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-056-001/13
(SERPAR) 		1738004000NRG24120520230198404 12/05/2023 DEVENDRA 1738004WL009949 DEVENDRA 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 DEVENDRA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-056-001/144
(SERPAR) 		1738004000NRG24120520230198405 12/05/2023 SHIVLAL 1738004WL009949 SHIVLAL 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 SHIVLAL STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-056-001/157
(SERPAR) 		1738004000NRG24120520230198406 12/05/2023 LOKCHAND 1738004WL009949 LOKCHAND 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 LOKCHAND STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-056-001/42
(SERPAR) 		1738004000NRG24120520230198407 12/05/2023 RAMSINGH 1738004WL009949 RAMSINGH 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 RAMSINGH STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-056-001/86-A
(SERPAR) 		1738004000NRG24120520230198408 12/05/2023 RAJESH 1738004WL009949 RAJESH 00415 SBIN0006963 1224 1224 Processed 23/05/2023 775945611 RAJESH STATE BANK OF INDIA(508548)
SubTotal 110551 110551
380 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG24110520230196574 12/05/2023 hemlata 1738004WL009868 hemlata 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 hemlata UNION BANK OF INDIA(508500)
381 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24110520230196583 12/05/2023 OMKAR 1738004WL009868 OMKAR 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 OMKAR UNION BANK OF INDIA(508500)
382 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24110520230196584 12/05/2023 jitendra 1738004WL009868 jitendra 00468 UBIN0565245 884 884 Processed 23/05/2023 775945611 jitendra UNION BANK OF INDIA(508500)
383 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24120520230198723 12/05/2023 Parbatti 1738004WL009972 Parbatti 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 Parbatti NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24120520230198725 12/05/2023 Sunil 1738004WL009972 Sunil 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 Sunil UNION BANK OF INDIA(508500)
385 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24120520230198752 12/05/2023 malti 1738004WL009972 malti 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 malti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24120520230198754 12/05/2023 rahul 1738004WL009972 rahul 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 rahul STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-014-001/38
(JHADGAON) 		1738004000NRG24120520230198756 12/05/2023 Vinod 1738004WL009972 Vinod 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 Vinod UNION BANK OF INDIA(508500)
388 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24120520230198772 12/05/2023 YOGRAJ UKE 1738004WL009972 YOGRAJ UKE 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 YOGRAJUKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 WARASEONI MP-38-004-053-001/223
(MURJAHAD) 		1738004053NRG24120520230198212 12/05/2023 DULAN 1738004053WL009944 DULAN 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 DULAN CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-053-001/289-A
(MURJAHAD) 		1738004053NRG24120520230198226 12/05/2023 MANOHAR 1738004053WL009944 MANOHAR 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 MANOHAR UNION BANK OF INDIA(508500)
391 WARASEONI MP-38-004-053-001/68
(MURJAHAD) 		1738004053NRG24120520230198272 12/05/2023 ratna 1738004053WL009944 ratna 00468 UBIN0565245 1547 1547 Processed 23/05/2023 775945611 ratna UNION BANK OF INDIA(508500)
392 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24120520230202285 12/05/2023 ASHOK 1738004WL010138 ASHOK 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 ASHOK STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24120520230202288 12/05/2023 DHANENDRA 1738004WL010138 DHANENDRA 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 DHANENDRA UNION BANK OF INDIA(508500)
394 WARASEONI MP-38-004-055-003/123-A
(PADAMPUR) 		1738004000NRG24120520230202303 12/05/2023 REKHLAL 1738004WL010138 REKHLAL 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 REKHLAL UNION BANK OF INDIA(508500)
395 WARASEONI MP-38-004-055-003/7
(PADAMPUR) 		1738004000NRG24120520230202322 12/05/2023 JAGDISH 1738004WL010138 JAGDISH 00468 UBIN0565245 1326 1326 Processed 23/05/2023 775945611 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 22542 22542
396 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24120520230198780 12/05/2023 RAJKUMAR 1738004032WL009973 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 23/05/2023 775945611 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
397 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24120520230201135 12/05/2023 Rekha Thakre 1738004WL010092 Rekha Thakre 00688 FINO0001446 1326 1326 Processed 23/05/2023 775945611 RekhaThakre FINO PAYMENTS BANK LTD(608001)
398 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24120520230201134 12/05/2023 SHRICHAND 1738004WL010092 SHRICHAND 00688 FINO0001446 1547 1547 Processed 23/05/2023 775945611 SHRICHAND FINO PAYMENTS BANK LTD(608001)
399 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24120520230201138 12/05/2023 NIVPRASAD 1738004WL010092 NIVPRASAD 00688 FINO0001446 1547 1547 Processed 23/05/2023 775945611 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
400 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24120520230198729 12/05/2023 DASVANTA 1738004WL009972 DASVANTA 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 DASVANTA NARMADA JHABUA GRAMIN BANK(508515)
401 WARASEONI MP-38-004-014-001/207
(JHADGAON) 		1738004000NRG24120520230198730 12/05/2023 Pustkala 1738004WL009972 Pustkala 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
402 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24120520230198732 12/05/2023 BUDHRAM 1738004WL009972 BUDHRAM 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 BUDHRAM PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24120520230198733 12/05/2023 DURGAPRASAD 1738004WL009972 DURGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 23/05/2023 775945611 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
404 WARASEONI MP-38-004-014-001/258-A
(JHADGAON) 		1738004000NRG24120520230198739 12/05/2023 TEJRAM 1738004WL009972 TEJRAM 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24120520230198748 12/05/2023 SOHANLAL 1738004WL009972 SOHANLAL 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 SOHANLAL FINO PAYMENTS BANK LTD(608001)
406 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24120520230198749 12/05/2023 CHETAN 1738004WL009972 CHETAN 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
407 WARASEONI MP-38-004-014-001/517
(JHADGAON) 		1738004000NRG24120520230198765 12/05/2023 Prakash 1738004WL009972 Prakash 00697 BKID0MG1307 1326 1326 Processed 23/05/2023 775945611 Prakash CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24120520230198773 12/05/2023 BASANT LAL 1738004WL009972 BASANT LAL 00697 BKID0MG1307 1547 1547 Processed 23/05/2023 775945611 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
409 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24120520230198395 12/05/2023 CHAMRU 1738004050WL009948 CHAMRU 00697 BKID0MG1307 442 442 Processed 23/05/2023 775945611 CHAMRU FINO PAYMENTS BANK LTD(608001)
410 WARASEONI MP-38-004-055-003/30
(PADAMPUR) 		1738004000NRG24120520230202310 12/05/2023 SUKHLAL 1738004WL010138 SUKHLAL 00697 BKID0MG1307 1326 1326 Processed 23/05/2023 775945611 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
411 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24120520230198716 12/05/2023 RADHESYAM 1738004WL009972 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 23/05/2023 775945611 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
412 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24120520230198769 12/05/2023 Yoglal 1738004WL009972 Yoglal 00697 BKID0NAMRGB 1547 1547 Processed 23/05/2023 775945611 Yoglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 569721 569721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120523APB_FTO_39517 Bank of Maharastra MAHB0000633 HATTA 1326
2 WARASEONI MP1738004_120523APB_FTO_39517 Bank of Maharastra MAHB0000677 RAMPAILI 56797
3 WARASEONI MP1738004_120523APB_FTO_39517 Bank of Maharastra MAHB0000721 BUDBUDA 6766
4 WARASEONI MP1738004_120523APB_FTO_39517 Bank of Maharastra MAHB0000848 WARASEONI 138533
5 WARASEONI MP1738004_120523APB_FTO_39517 Canara Bank CNRB0004118 Balaghat 1547
6 WARASEONI MP1738004_120523APB_FTO_39517 Central Bank Of India CBIN0281785 WARASEONI 36023
7 WARASEONI MP1738004_120523APB_FTO_39517 Central Bank Of India CBIN0282024 AGARI 2448
8 WARASEONI MP1738004_120523APB_FTO_39517 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 9282
9 WARASEONI MP1738004_120523APB_FTO_39517 Indian Bank IDIB000J574 Jara Mahgaon 17017
10 WARASEONI MP1738004_120523APB_FTO_39517 Punjab National Bank PUNB0003800 BALAGHAT 3978
11 WARASEONI MP1738004_120523APB_FTO_39517 Punjab National Bank PUNB0641900 WARASEONI (MP) 58327
12 WARASEONI MP1738004_120523APB_FTO_39517 State Bank of India SBIN0000499 WARASEONI 80597
13 WARASEONI MP1738004_120523APB_FTO_39517 State Bank of India SBIN0006963 KOCHEWAHI 110551
14 WARASEONI MP1738004_120523APB_FTO_39517 Union Bank of India UBIN0565245 WARASEONI 22542
15 WARASEONI MP1738004_120523APB_FTO_39517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
16 WARASEONI MP1738004_120523APB_FTO_39517 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 WARASEONI MP1738004_120523APB_FTO_39517 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 15249
18 WARASEONI MP1738004_120523APB_FTO_39517 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 3094

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