Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190623APB_FTO_107033
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-38-004-040-001/482
(UMARWADA) 		1738004000NRG24190620230623695 19/06/2023 SIMA HADGE 1738004WL023484 SIMA HADGE 00045 BARB0BALBHO 1200 1200 Processed 23/06/2023 513619597 SIMAHADGE BANK OF BARODA(606985)
SubTotal 1200 1200
2 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24190620230624898 19/06/2023 KALA 1738004WL023529 KALA 00048 BKID0009590 1428 1428 Processed 23/06/2023 513619597 KALA BANK OF INDIA(508505)
3 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24190620230624915 19/06/2023 CITRAKALA 1738004WL023529 CITRAKALA 00048 BKID0009590 1428 1428 Processed 23/06/2023 513619597 CITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24190620230624945 19/06/2023 SARITA 1738004WL023529 SARITA 00048 BKID0009590 1020 1020 Processed 23/06/2023 513619597 SARITA BANK OF INDIA(508505)
5 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24190620230624953 19/06/2023 PRABHA 1738004WL023529 PRABHA 00048 BKID0009590 1428 1428 Processed 23/06/2023 513619597 PRABHA BANK OF INDIA(508505)
SubTotal 5304 5304
6 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24180620230614378 19/06/2023 Tarkeshwari 1738004WL023215 Tarkeshwari 00051 MAHB0000677 3315 3315 Processed 23/06/2023 513619597 Tarkeshwari INDUSIND BANK(607189)
7 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24180620230613089 19/06/2023 YOGESHWARI 1738004WL023180 YOGESHWARI 00051 MAHB0000677 3094 3094 Processed 23/06/2023 513619597 YOGESHWARI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004000NRG24180620230613091 19/06/2023 KRISHNA MARTHE 1738004WL023180 KRISHNA MARTHE 00051 MAHB0000677 3315 3315 Processed 23/06/2023 513619597 KRISHNAMARTHE BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004000NRG24180620230613092 19/06/2023 PUSTKALA 1738004WL023180 PUSTKALA 00051 MAHB0000677 3315 3315 Processed 23/06/2023 513619597 PUSTKALA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004000NRG24180620230613090 19/06/2023 RAMRATAN MARTHE 1738004WL023180 RAMRATAN MARTHE 00051 MAHB0000677 3315 3315 Processed 23/06/2023 513619597 RAMRATANMARTHE BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004000NRG24180620230613094 19/06/2023 MANDAKINI 1738004WL023180 MANDAKINI 00051 MAHB0000677 3315 3315 Processed 23/06/2023 513619597 MANDAKINI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-040-001/05
(UMARWADA) 		1738004000NRG24190620230623608 19/06/2023 laxmi bai 1738004WL023484 laxmi bai 00051 MAHB0000677 800 800 Processed 23/06/2023 513619597 laxmibai BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004000NRG24190620230623609 19/06/2023 yogeshwari 1738004WL023484 yogeshwari 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 yogeshwari BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004000NRG24180620230613513 19/06/2023 aaradhna 1738004WL023193 aaradhna 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 aaradhna BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004000NRG24190620230623611 19/06/2023 durgaprasad 1738004WL023484 durgaprasad 00051 MAHB0000677 600 600 Processed 23/06/2023 513619597 durgaprasad STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-040-001/112
(UMARWADA) 		1738004000NRG24190620230623612 19/06/2023 kavita bai 1738004WL023484 kavita bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 kavitabai STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004000NRG24190620230623613 19/06/2023 mamta 1738004WL023484 mamta 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 mamta BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-040-001/126
(UMARWADA) 		1738004000NRG24180620230613514 19/06/2023 phulchand 1738004WL023193 phulchand 00051 MAHB0000677 400 400 Processed 23/06/2023 513619597 phulchand STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-040-001/128
(UMARWADA) 		1738004000NRG24190620230623615 19/06/2023 jaymala 1738004WL023484 jaymala 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 jaymala STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-040-001/147
(UMARWADA) 		1738004000NRG24190620230623616 19/06/2023 Laxmi 1738004WL023484 Laxmi 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 Laxmi BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-040-001/147-A
(UMARWADA) 		1738004000NRG24190620230623617 19/06/2023 kanchana 1738004WL023484 kanchana 00051 MAHB0000677 400 400 Processed 23/06/2023 513619597 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24190620230623618 19/06/2023 Madhuri 1738004WL023484 Madhuri 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 Madhuri STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004000NRG24180620230613516 19/06/2023 MEENA BAI 1738004WL023193 MEENA BAI 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 MEENABAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-040-001/170
(UMARWADA) 		1738004000NRG24190620230623620 19/06/2023 narayan 1738004WL023484 narayan 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 narayan BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004000NRG24180620230613517 19/06/2023 pratima bai 1738004WL023193 pratima bai 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 pratimabai STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004000NRG24190620230623621 19/06/2023 Sanju 1738004WL023484 Sanju 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 Sanju CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-040-001/178
(UMARWADA) 		1738004000NRG24190620230623622 19/06/2023 rishikumar 1738004WL023484 rishikumar 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 rishikumar STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004000NRG24190620230623623 19/06/2023 surman bai 1738004WL023484 surman bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 surmanbai BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004000NRG24190620230623624 19/06/2023 lalita bai 1738004WL023484 lalita bai 00051 MAHB0000677 800 800 Processed 23/06/2023 513619597 lalitabai BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004000NRG24180620230613518 19/06/2023 yuvraj 1738004WL023193 yuvraj 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 yuvraj STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004000NRG24180620230613519 19/06/2023 chandrakla 1738004WL023193 chandrakla 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 chandrakla BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-040-001/201
(UMARWADA) 		1738004000NRG24190620230623625 19/06/2023 shriram 1738004WL023484 shriram 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 shriram BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-040-001/208
(UMARWADA) 		1738004000NRG24190620230623626 19/06/2023 nirmala bai 1738004WL023484 nirmala bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 nirmalabai BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004000NRG24190620230623627 19/06/2023 punam bai 1738004WL023484 punam bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 punambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-040-001/211-A
(UMARWADA) 		1738004000NRG24190620230623628 19/06/2023 PRITI 1738004WL023484 PRITI 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
36 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004000NRG24180620230613520 19/06/2023 latika 1738004WL023193 latika 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 latika BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-040-001/219
(UMARWADA) 		1738004000NRG24190620230623629 19/06/2023 premlata 1738004WL023484 premlata 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 premlata FINO PAYMENTS BANK LTD(608001)
38 WARASEONI MP-38-004-040-001/22
(UMARWADA) 		1738004000NRG24190620230623630 19/06/2023 nirmala 1738004WL023484 nirmala 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 nirmala BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004000NRG24180620230613521 19/06/2023 anjana bai 1738004WL023193 anjana bai 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 anjanabai BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004000NRG24190620230623632 19/06/2023 gajanand 1738004WL023484 gajanand 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 gajanand BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004000NRG24190620230623634 19/06/2023 raivanta 1738004WL023484 raivanta 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 raivanta BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004000NRG24190620230623635 19/06/2023 anju bai 1738004WL023484 anju bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004000NRG24190620230623636 19/06/2023 mamta bai 1738004WL023484 mamta bai 00051 MAHB0000677 600 600 Processed 23/06/2023 513619597 mamtabai BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-040-001/241
(UMARWADA) 		1738004000NRG24190620230623637 19/06/2023 rameshwar 1738004WL023484 rameshwar 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 rameshwar STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004000NRG24190620230623638 19/06/2023 pancphula 1738004WL023484 pancphula 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 pancphula BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004000NRG24190620230623640 19/06/2023 reeta bai 1738004WL023484 reeta bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 reetabai BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004000NRG24190620230623641 19/06/2023 limban bai 1738004WL023484 limban bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 limbanbai BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004000NRG24190620230623642 19/06/2023 ramprasad 1738004WL023484 ramprasad 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 ramprasad BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004000NRG24190620230623643 19/06/2023 ranjita 1738004WL023484 ranjita 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ranjita BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-040-001/26
(UMARWADA) 		1738004000NRG24180620230613523 19/06/2023 GAUTAMA 1738004WL023193 GAUTAMA 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 GAUTAMA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-040-001/261
(UMARWADA) 		1738004000NRG24190620230623644 19/06/2023 rameshwari 1738004WL023484 rameshwari 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 rameshwari BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004000NRG24190620230623645 19/06/2023 AMRATA BAI 1738004WL023484 AMRATA BAI 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 AMRATABAI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004000NRG24190620230623646 19/06/2023 MEERA BAI 1738004WL023484 MEERA BAI 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 MEERABAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004000NRG24190620230623647 19/06/2023 JAGANNATH 1738004WL023484 JAGANNATH 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 JAGANNATH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004000NRG24190620230623648 19/06/2023 vandana 1738004WL023484 vandana 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 vandana BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-040-001/285
(UMARWADA) 		1738004000NRG24190620230623649 19/06/2023 chandrakla 1738004WL023484 chandrakla 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 chandrakla BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004000NRG24190620230623650 19/06/2023 usha bai 1738004WL023484 usha bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ushabai BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004000NRG24190620230623651 19/06/2023 manula 1738004WL023484 manula 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 manula BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004000NRG24190620230623652 19/06/2023 geeta bai 1738004WL023484 geeta bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 geetabai BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-040-001/296
(UMARWADA) 		1738004000NRG24190620230623653 19/06/2023 sunita 1738004WL023484 sunita 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 sunita BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-040-001/302
(UMARWADA) 		1738004000NRG24180620230613524 19/06/2023 shobhit 1738004WL023193 shobhit 00051 MAHB0000677 400 400 Processed 23/06/2023 513619597 shobhit BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-040-001/303
(UMARWADA) 		1738004000NRG24190620230623654 19/06/2023 aruna 1738004WL023484 aruna 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 aruna BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004000NRG24190620230623655 19/06/2023 sandhya 1738004WL023484 sandhya 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 sandhya STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004000NRG24180620230613525 19/06/2023 lata 1738004WL023193 lata 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 lata BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004000NRG24190620230623656 19/06/2023 shyamu 1738004WL023484 shyamu 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARASEONI MP-38-004-040-001/311
(UMARWADA) 		1738004000NRG24190620230623658 19/06/2023 geeta bai 1738004WL023484 geeta bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 geetabai BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/312
(UMARWADA) 		1738004000NRG24180620230613527 19/06/2023 lalita 1738004WL023193 lalita 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 lalita CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-040-001/312
(UMARWADA) 		1738004000NRG24180620230613526 19/06/2023 sukchand 1738004WL023193 sukchand 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 sukchand BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/314
(UMARWADA) 		1738004000NRG24190620230623659 19/06/2023 maya 1738004WL023484 maya 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 maya INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004000NRG24190620230623660 19/06/2023 kusman bai 1738004WL023484 kusman bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 kusmanbai BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004000NRG24190620230623661 19/06/2023 rita bai 1738004WL023484 rita bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ritabai BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004000NRG24190620230623662 19/06/2023 PARBATA BAI 1738004WL023484 PARBATA BAI 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 PARBATABAI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004000NRG24180620230613528 19/06/2023 chandrakanta 1738004WL023193 chandrakanta 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 chandrakanta BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-040-001/339
(UMARWADA) 		1738004000NRG24180620230613529 19/06/2023 jitendra 1738004WL023193 jitendra 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 jitendra BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-040-001/341
(UMARWADA) 		1738004000NRG24190620230623663 19/06/2023 samita 1738004WL023484 samita 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 samita BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004000NRG24190620230623664 19/06/2023 gajanand 1738004WL023484 gajanand 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 gajanand BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-040-001/350
(UMARWADA) 		1738004000NRG24190620230623665 19/06/2023 satyabhama 1738004WL023484 satyabhama 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 satyabhama BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004000NRG24190620230623666 19/06/2023 dileshwari 1738004WL023484 dileshwari 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 dileshwari BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-040-001/355
(UMARWADA) 		1738004000NRG24190620230623667 19/06/2023 durgaprasad 1738004WL023484 durgaprasad 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 durgaprasad BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-040-001/377
(UMARWADA) 		1738004000NRG24190620230623668 19/06/2023 sadhna bai 1738004WL023484 sadhna bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 sadhnabai STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24190620230623669 19/06/2023 khelan bai 1738004WL023484 khelan bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 khelanbai BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24190620230623670 19/06/2023 shashikla 1738004WL023484 shashikla 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 shashikla BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004000NRG24190620230623671 19/06/2023 geeta 1738004WL023484 geeta 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 geeta BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004000NRG24190620230623673 19/06/2023 raivanta 1738004WL023484 raivanta 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 raivanta BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004000NRG24180620230613530 19/06/2023 suresh 1738004WL023193 suresh 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 suresh BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004000NRG24190620230623674 19/06/2023 pradip 1738004WL023484 pradip 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 pradip STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004000NRG24180620230613531 19/06/2023 AANANDSINGH 1738004WL023193 AANANDSINGH 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 AANANDSINGH BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/397
(UMARWADA) 		1738004000NRG24190620230623675 19/06/2023 kavita 1738004WL023484 kavita 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 kavita BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004000NRG24180620230613532 19/06/2023 laxmi 1738004WL023193 laxmi 00051 MAHB0000677 800 800 Processed 23/06/2023 513619597 laxmi BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-040-001/401
(UMARWADA) 		1738004000NRG24190620230623676 19/06/2023 gyaniram 1738004WL023484 gyaniram 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 gyaniram BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004000NRG24190620230623677 19/06/2023 ramesh 1738004WL023484 ramesh 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ramesh BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004000NRG24180620230613534 19/06/2023 shivprasad 1738004WL023193 shivprasad 00051 MAHB0000677 600 600 Processed 23/06/2023 513619597 shivprasad BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004000NRG24190620230623678 19/06/2023 ramkla 1738004WL023484 ramkla 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ramkla BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004000NRG24190620230623679 19/06/2023 SAVITA 1738004WL023484 SAVITA 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 WARASEONI MP-38-004-040-001/423-A
(UMARWADA) 		1738004000NRG24190620230623680 19/06/2023 purnima 1738004WL023484 purnima 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 purnima BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004000NRG24180620230613535 19/06/2023 manju bai 1738004WL023193 manju bai 00051 MAHB0000677 800 800 Processed 23/06/2023 513619597 manjubai STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004000NRG24190620230623681 19/06/2023 ramesh 1738004WL023484 ramesh 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ramesh BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004000NRG24190620230623682 19/06/2023 sunita 1738004WL023484 sunita 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 sunita BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24180620230613536 19/06/2023 babita 1738004WL023193 babita 00051 MAHB0000677 800 800 Processed 23/06/2023 513619597 babita STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24190620230623683 19/06/2023 RANJIT 1738004WL023484 RANJIT 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 RANJIT STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004000NRG24190620230623684 19/06/2023 kanta bai 1738004WL023484 kanta bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 kantabai BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004000NRG24180620230613537 19/06/2023 ravindra 1738004WL023193 ravindra 00051 MAHB0000677 600 600 Processed 23/06/2023 513619597 ravindra BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004000NRG24190620230623685 19/06/2023 Aasharam 1738004WL023484 Aasharam 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 Aasharam BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG24190620230623686 19/06/2023 padama 1738004WL023484 padama 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 padama BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-040-001/453
(UMARWADA) 		1738004000NRG24190620230623688 19/06/2023 rekha 1738004WL023484 rekha 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 rekha STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004000NRG24190620230623689 19/06/2023 Roshani 1738004WL023484 Roshani 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 Roshani BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004000NRG24180620230613538 19/06/2023 sarsata bai 1738004WL023193 sarsata bai 00051 MAHB0000677 600 600 Processed 23/06/2023 513619597 sarsatabai BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-040-001/457-A
(UMARWADA) 		1738004000NRG24190620230623690 19/06/2023 jaivnta 1738004WL023484 jaivnta 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 jaivnta BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-040-001/467
(UMARWADA) 		1738004000NRG24190620230623691 19/06/2023 sunil 1738004WL023484 sunil 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 sunil BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-040-001/471-A
(UMARWADA) 		1738004000NRG24190620230623692 19/06/2023 devnnath 1738004WL023484 devnnath 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 devnnath BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG24190620230623693 19/06/2023 shila bai 1738004WL023484 shila bai 00051 MAHB0000677 400 400 Processed 23/06/2023 513619597 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004000NRG24190620230623694 19/06/2023 netlal 1738004WL023484 netlal 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 netlal BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004000NRG24180620230613539 19/06/2023 reeta 1738004WL023193 reeta 00051 MAHB0000677 800 800 Processed 23/06/2023 513619597 reeta STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004000NRG24190620230623696 19/06/2023 AASHA BAI 1738004WL023484 AASHA BAI 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 AASHABAI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-040-001/492-A
(UMARWADA) 		1738004000NRG24190620230623697 19/06/2023 INDRAKLA 1738004WL023484 INDRAKLA 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 INDRAKLA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004000NRG24190620230623698 19/06/2023 Nayetree 1738004WL023484 Nayetree 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 Nayetree BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004000NRG24190620230623699 19/06/2023 parbati bai 1738004WL023484 parbati bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 parbatibai BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-040-001/511
(UMARWADA) 		1738004000NRG24190620230623701 19/06/2023 sushma bai 1738004WL023484 sushma bai 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 sushmabai BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004000NRG24180620230613540 19/06/2023 prahalad 1738004WL023193 prahalad 00051 MAHB0000677 600 600 Processed 23/06/2023 513619597 prahalad STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004000NRG24190620230623702 19/06/2023 purnima 1738004WL023484 purnima 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 purnima STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-040-001/67
(UMARWADA) 		1738004000NRG24190620230623703 19/06/2023 dhurvanta 1738004WL023484 dhurvanta 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 dhurvanta BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004000NRG24190620230623704 19/06/2023 ghanshyam 1738004WL023484 ghanshyam 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 ghanshyam BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-040-001/83
(UMARWADA) 		1738004000NRG24190620230623705 19/06/2023 jaivanta 1738004WL023484 jaivanta 00051 MAHB0000677 1200 1200 Processed 23/06/2023 513619597 jaivanta BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-040-001/83-B
(UMARWADA) 		1738004000NRG24190620230623706 19/06/2023 mita bai 1738004WL023484 mita bai 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 mitabai BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004000NRG24190620230623707 19/06/2023 ratna bai 1738004WL023484 ratna bai 00051 MAHB0000677 200 200 Processed 23/06/2023 513619597 ratnabai BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-040-001/87
(UMARWADA) 		1738004000NRG24190620230623708 19/06/2023 Savita Choudhary 1738004WL023484 Savita Choudhary 00051 MAHB0000677 400 400 Processed 23/06/2023 513619597 SavitaChoudhary BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004000NRG24180620230613541 19/06/2023 geeta bai 1738004WL023193 geeta bai 00051 MAHB0000677 1000 1000 Processed 23/06/2023 513619597 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 134269 134269
128 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24190620230624663 19/06/2023 NEHA NAGVANSHI 1738004WL023522 NEHA NAGVANSHI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24180620230618198 19/06/2023 REKHA KATRE 1738004WL023330 REKHA KATRE 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 REKHAKATRE BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24190620230624664 19/06/2023 PRAHLAD KURVE 1738004WL023522 PRAHLAD KURVE 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24190620230624665 19/06/2023 sunita kurve 1738004WL023522 sunita kurve 00051 MAHB0000721 663 663 Processed 23/06/2023 513619597 sunitakurve BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24190620230624666 19/06/2023 Hemalta 1738004WL023522 Hemalta 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 Hemalta BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24180620230618199 19/06/2023 MAYA GAUTAM 1738004WL023330 MAYA GAUTAM 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 MAYAGAUTAM STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-004-001/389
(NARODI) 		1738004000NRG24190620230624667 19/06/2023 DASVAN 1738004WL023522 DASVAN 00051 MAHB0000721 221 221 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 WARASEONI MP-38-004-004-001/389-A
(NARODI) 		1738004000NRG24190620230624668 19/06/2023 SUNITA 1738004WL023522 SUNITA 00051 MAHB0000721 442 442 Processed 23/06/2023 513619597 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24190620230624669 19/06/2023 sarita 1738004WL023522 sarita 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 sarita BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-001/396
(NARODI) 		1738004000NRG24190620230624670 19/06/2023 NEETA 1738004WL023522 NEETA 00051 MAHB0000721 442 442 Processed 23/06/2023 513619597 NEETA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24190620230624671 19/06/2023 LALITA 1738004WL023522 LALITA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 LALITA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-001/422
(NARODI) 		1738004000NRG24190620230624672 19/06/2023 gulab 1738004WL023522 gulab 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24190620230624673 19/06/2023 BHAJANLAL 1738004WL023522 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 BHAJANLAL BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24190620230624674 19/06/2023 NIRMALA 1738004WL023522 NIRMALA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 NIRMALA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24190620230622734 19/06/2023 bhagat bisen 1738004WL023464 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 bhagatbisen BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24190620230624675 19/06/2023 GIRJA BAI 1738004WL023522 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 GIRJABAI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24190620230624676 19/06/2023 KANTA 1738004WL023522 KANTA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 KANTA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24190620230624677 19/06/2023 SARSATA 1738004WL023522 SARSATA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 SARSATA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24190620230624678 19/06/2023 jayatra 1738004WL023522 jayatra 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 jayatra BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24190620230624680 19/06/2023 NEETA 1738004WL023522 NEETA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 NEETA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24190620230624681 19/06/2023 DURGA JAITWAR 1738004WL023522 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24180620230618200 19/06/2023 LAXMI BAI PANDRE 1738004WL023330 LAXMI BAI PANDRE 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24180620230618201 19/06/2023 SUSHILA 1738004WL023330 SUSHILA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 SUSHILA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24180620230618202 19/06/2023 Mona 1738004WL023330 Mona 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 Mona STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24190620230624682 19/06/2023 rajaram 1738004WL023522 rajaram 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 rajaram BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24190620230624683 19/06/2023 sushila 1738004WL023522 sushila 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 sushila BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24190620230624684 19/06/2023 Premlata 1738004WL023522 Premlata 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 Premlata BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24190620230624685 19/06/2023 SUKRATI 1738004WL023522 SUKRATI 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SUKRATI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24190620230624686 19/06/2023 dileep uke 1738004WL023522 dileep uke 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 dileepuke BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24190620230624687 19/06/2023 DARWARKABAI 1738004WL023522 DARWARKABAI 00051 MAHB0000721 1326 1326 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24190620230624689 19/06/2023 Karishma parte 1738004WL023522 Karishma parte 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 Karishmaparte BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24190620230624688 19/06/2023 ranjana 1738004WL023522 ranjana 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 ranjana BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24190620230624691 19/06/2023 bhurkan 1738004WL023522 bhurkan 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 bhurkan BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24190620230624690 19/06/2023 naresh 1738004WL023522 naresh 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 naresh BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24190620230624693 19/06/2023 laxmi bai 1738004WL023522 laxmi bai 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 laxmibai BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24190620230624692 19/06/2023 minesh 1738004WL023522 minesh 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 minesh BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24190620230624695 19/06/2023 Jitendra 1738004WL023522 Jitendra 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 Jitendra BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24190620230624696 19/06/2023 ANUPCHAND UIKEY 1738004WL023522 ANUPCHAND UIKEY 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24190620230624698 19/06/2023 aasha 1738004WL023522 aasha 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 aasha BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24190620230624699 19/06/2023 GYANIRAM 1738004WL023522 GYANIRAM 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 GYANIRAM BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24190620230624700 19/06/2023 RAMESHWAR uikey 1738004WL023522 RAMESHWAR uikey 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24190620230624701 19/06/2023 premlata 1738004WL023522 premlata 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 premlata BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24190620230624702 19/06/2023 SAGIRA 1738004WL023522 SAGIRA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SAGIRA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24190620230624703 19/06/2023 najma 1738004WL023522 najma 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 najma PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24190620230624704 19/06/2023 NAJMAA 1738004WL023522 NAJMAA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 NAJMAA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24190620230624705 19/06/2023 jalil 1738004WL023522 jalil 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 jalil BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24190620230624706 19/06/2023 SUBHADRA 1738004WL023522 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SUBHADRA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24190620230624707 19/06/2023 NANDKISHOR 1738004WL023522 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 NANDKISHOR BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24190620230624708 19/06/2023 SANGITA 1738004WL023522 SANGITA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SANGITA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24190620230624709 19/06/2023 jaswan 1738004WL023522 jaswan 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 jaswan BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24190620230624710 19/06/2023 SANTKUMAR POUNKAR 1738004WL023522 SANTKUMAR POUNKAR 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24190620230624711 19/06/2023 girja 1738004WL023522 girja 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24190620230624712 19/06/2023 suresh idpache 1738004WL023522 suresh idpache 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 sureshidpache BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24190620230624713 19/06/2023 PUSHPA 1738004WL023522 PUSHPA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 PUSHPA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24190620230624714 19/06/2023 lokeshwari pounkar 1738004WL023522 lokeshwari pounkar 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24190620230624715 19/06/2023 aasha dandre 1738004WL023522 aasha dandre 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 aashadandre BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24190620230624717 19/06/2023 gita bai 1738004WL023522 gita bai 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 gitabai BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24190620230624719 19/06/2023 pramila 1738004WL023522 pramila 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 pramila BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24190620230624718 19/06/2023 ravindra 1738004WL023522 ravindra 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 ravindra BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-004-002/55
(NARODI) 		1738004000NRG24190620230624720 19/06/2023 dharmik 1738004WL023522 dharmik 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 dharmik BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24190620230624721 19/06/2023 fulvanti bai 1738004WL023522 fulvanti bai 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 fulvantibai BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24190620230624722 19/06/2023 RAMCHND 1738004WL023522 RAMCHND 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 RAMCHND BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-004-002/74
(NARODI) 		1738004000NRG24190620230624723 19/06/2023 sevakram 1738004WL023522 sevakram 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 sevakram BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24190620230624724 19/06/2023 SUNITA 1738004WL023522 SUNITA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SUNITA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24190620230624725 19/06/2023 Aarif 1738004WL023522 Aarif 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 Aarif BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24190620230624726 19/06/2023 ABDUL SARIF 1738004WL023522 ABDUL SARIF 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 ABDULSARIF BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-004-002/84
(NARODI) 		1738004000NRG24190620230624727 19/06/2023 BHAJANLAL 1738004WL023522 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 BHAJANLAL BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24190620230624728 19/06/2023 anatlal 1738004WL023522 anatlal 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 anatlal BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24190620230624729 19/06/2023 YASHVANTI 1738004WL023522 YASHVANTI 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 YASHVANTI BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24190620230624730 19/06/2023 NIRMALA 1738004WL023522 NIRMALA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 NIRMALA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24190620230626217 19/06/2023 SHONENDRA 1738004WL023566 SHONENDRA 00051 MAHB0000721 1768 1768 Processed 23/06/2023 513619597 SHONENDRA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24190620230623722 19/06/2023 GITA BAI 1738004WL023486 GITA BAI 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 GITABAI STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24190620230623723 19/06/2023 KIRAN 1738004WL023486 KIRAN 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619597 KIRAN BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24190620230623726 19/06/2023 PUSHTKALA 1738004WL023486 PUSHTKALA 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
202 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24190620230623728 19/06/2023 KAMESHVARI 1738004WL023486 KAMESHVARI 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 KAMESHVARI BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24190620230623732 19/06/2023 DURGESHARI 1738004WL023486 DURGESHARI 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 DURGESHARI BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004000NRG24190620230623733 19/06/2023 sejan 1738004WL023486 sejan 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 sejan BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-044-001/184
(SIRRA) 		1738004000NRG24190620230623734 19/06/2023 DURGANBAi 1738004WL023486 DURGANBAi 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 DURGANBAi BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-044-001/184-A
(SIRRA) 		1738004000NRG24190620230623735 19/06/2023 harilal 1738004WL023486 harilal 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 harilal BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-044-001/184-A
(SIRRA) 		1738004000NRG24190620230623736 19/06/2023 hemlata 1738004WL023486 hemlata 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 WARASEONI MP-38-004-044-001/202
(SIRRA) 		1738004000NRG24190620230623737 19/06/2023 BABULAL 1738004WL023486 BABULAL 00051 MAHB0000721 2448 2448 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 WARASEONI MP-38-004-044-001/202
(SIRRA) 		1738004000NRG24190620230623738 19/06/2023 Ulasan 1738004WL023486 Ulasan 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 Ulasan BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24190620230623740 19/06/2023 PUNAM 1738004WL023486 PUNAM 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 PUNAM BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24190620230623739 19/06/2023 SANTOSH 1738004WL023486 SANTOSH 00051 MAHB0000721 2448 2448 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004000NRG24190620230623746 19/06/2023 dhanvanti 1738004WL023486 dhanvanti 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 dhanvanti BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-044-001/230
(SIRRA) 		1738004000NRG24190620230623752 19/06/2023 santlal 1738004WL023486 santlal 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 santlal BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-044-001/236
(SIRRA) 		1738004000NRG24190620230623755 19/06/2023 GANGOTRI 1738004WL023486 GANGOTRI 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 GANGOTRI FINO PAYMENTS BANK LTD(608001)
215 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004000NRG24190620230623764 19/06/2023 SANDIP 1738004WL023486 SANDIP 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 SANDIP BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004000NRG24190620230623765 19/06/2023 Laxmichand 1738004WL023486 Laxmichand 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 Laxmichand BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004000NRG24190620230623767 19/06/2023 nirmla 1738004WL023486 nirmla 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 nirmla BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004000NRG24190620230623766 19/06/2023 Ravikant 1738004WL023486 Ravikant 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 Ravikant BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24190620230622736 19/06/2023 jyoti 1738004WL023464 jyoti 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 jyoti BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24190620230623768 19/06/2023 DINESH 1738004WL023486 DINESH 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 DINESH BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24190620230623769 19/06/2023 Motan 1738004WL023486 Motan 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 Motan BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004000NRG24190620230623770 19/06/2023 RAMKALA 1738004WL023486 RAMKALA 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 RAMKALA FINO PAYMENTS BANK LTD(608001)
223 WARASEONI MP-38-004-044-001/325-A
(SIRRA) 		1738004000NRG24190620230623771 19/06/2023 Jayvanti 1738004WL023486 Jayvanti 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 Jayvanti BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24190620230623772 19/06/2023 PREMBATI 1738004WL023486 PREMBATI 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 PREMBATI BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-044-001/334
(SIRRA) 		1738004000NRG24190620230623776 19/06/2023 savita 1738004WL023486 savita 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 savita BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG24190620230623782 19/06/2023 umesh 1738004WL023486 umesh 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 umesh BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24190620230623785 19/06/2023 LATA 1738004WL023486 LATA 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 LATA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24190620230623784 19/06/2023 LILENDRA 1738004WL023486 LILENDRA 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619597 LILENDRA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-044-001/88
(SIRRA) 		1738004000NRG24190620230623790 19/06/2023 DHURVANTA 1738004WL023486 DHURVANTA 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 DHURVANTA BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-044-001/98
(SIRRA) 		1738004000NRG24190620230623793 19/06/2023 PURNIBAI 1738004WL023486 PURNIBAI 00051 MAHB0000721 816 816 Processed 23/06/2023 513619597 PURNIBAI BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004000NRG24190620230622864 19/06/2023 pitamsing 1738004WL023467 pitamsing 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 pitamsing BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24190620230622741 19/06/2023 bhejan 1738004WL023464 bhejan 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 bhejan BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24190620230622770 19/06/2023 CHINTA 1738004WL023464 CHINTA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 CHINTA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-046-001/251
(BOTEJHARI) 		1738004000NRG24190620230622773 19/06/2023 lxmi 1738004WL023464 lxmi 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 lxmi BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-046-001/255-B
(BOTEJHARI) 		1738004000NRG24190620230622774 19/06/2023 krishna bai 1738004WL023464 krishna bai 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 krishnabai BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004000NRG24190620230622782 19/06/2023 DURGESH 1738004WL023464 DURGESH 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 DURGESH BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG24190620230622785 19/06/2023 BELAN 1738004WL023464 BELAN 00051 MAHB0000721 1326 1326 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24190620230622790 19/06/2023 Dileshwari 1738004WL023464 Dileshwari 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 Dileshwari CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004000NRG24190620230622881 19/06/2023 syamkala 1738004WL023467 syamkala 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004000NRG24190620230622882 19/06/2023 TARSINGH 1738004WL023467 TARSINGH 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004000NRG24190620230622884 19/06/2023 DELEPA 1738004WL023467 DELEPA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 DELEPA BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004000NRG24190620230622885 19/06/2023 SIVLTA 1738004WL023467 SIVLTA 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004000NRG24190620230622886 19/06/2023 ROHIT 1738004WL023467 ROHIT 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 ROHIT STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004000NRG24190620230622888 19/06/2023 yogendra L 1738004WL023467 yogendra L 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 yogendraL BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004000NRG24190620230622798 19/06/2023 FULSING 1738004WL023464 FULSING 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 FULSING BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-046-001/520
(BOTEJHARI) 		1738004000NRG24190620230622801 19/06/2023 pavan 1738004WL023464 pavan 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 pavan BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24190620230622805 19/06/2023 bayvanta 1738004WL023464 bayvanta 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 bayvanta BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004000NRG24190620230622893 19/06/2023 dilesh 1738004WL023467 dilesh 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 dilesh BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004000NRG24190620230622894 19/06/2023 madhuri 1738004WL023467 madhuri 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 WARASEONI MP-38-004-046-001/66-B
(BOTEJHARI) 		1738004000NRG24190620230622896 19/06/2023 Sunita 1738004WL023467 Sunita 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 Sunita FINO PAYMENTS BANK LTD(608001)
251 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004000NRG24190620230622810 19/06/2023 rakes 1738004WL023464 rakes 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 rakes FINO PAYMENTS BANK LTD(608001)
252 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004000NRG24190620230622809 19/06/2023 SANJY 1738004WL023464 SANJY 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513619597 SANJY BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24190620230622905 19/06/2023 FULWANTI 1738004WL023467 FULWANTI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004000NRG24190620230622909 19/06/2023 RAMBATI 1738004WL023467 RAMBATI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 RAMBATI BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24190620230622910 19/06/2023 rajwanti 1738004WL023467 rajwanti 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 rajwanti BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24190620230622916 19/06/2023 CHATURA 1738004WL023467 CHATURA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 CHATURA BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004000NRG24190620230622919 19/06/2023 LAKHAN 1738004WL023467 LAKHAN 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619597 LAKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 173366 173366
258 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004037NRG24180620230609694 19/06/2023 DISHA 1738004037WL023090 DISHA 00051 MAHB0000848 3094 3094 Processed 23/06/2023 513619597 DISHA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24190620230624936 19/06/2023 kanta 1738004WL023529 kanta 00051 MAHB0000848 1428 1428 Processed 23/06/2023 513619597 kanta BANK OF MAHARASHTRA(607387)
SubTotal 4522 4522
260 WARASEONI MP-38-004-010-001/720
(KOSTE) 		1738004000NRG24180620230614823 19/06/2023 uma 1738004WL023222 uma 00089 CBIN0281785 3315 3315 Processed 23/06/2023 513619597 uma CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-018-001/105
(JHALIWADA) 		1738004000NRG24190620230624008 19/06/2023 GITA 1738004WL023492 GITA 00089 CBIN0281785 884 884 Processed 23/06/2023 513619597 GITA CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004000NRG24190620230625969 19/06/2023 VINOD 1738004WL023555 VINOD 00089 CBIN0281785 1105 1105 Processed 23/06/2023 513619597 VINOD CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24180620230612506 19/06/2023 aanchal 1738004034WL023161 aanchal 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619597 aanchal CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-034-001/211-A
(BAKERA) 		1738004034NRG24180620230612516 19/06/2023 SATISH KADPETI 1738004034WL023161 SATISH KADPETI 00089 CBIN0281785 1105 1105 Processed 23/06/2023 513619597 SATISHKADPETI CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24180620230612527 19/06/2023 GANGA 1738004034WL023161 GANGA 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619597 GANGA CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-049-003/115-A
(CHANGERA) 		1738004000NRG24190620230624873 19/06/2023 PURANLAL 1738004WL023529 PURANLAL 00089 CBIN0281785 612 612 Processed 23/06/2023 513619597 PURANLAL STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-049-003/116
(CHANGERA) 		1738004000NRG24190620230624874 19/06/2023 MANIKCHAND 1738004WL023529 MANIKCHAND 00089 CBIN0281785 1428 1428 Processed 23/06/2023 513619597 MANIKCHAND STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24190620230624944 19/06/2023 Gundulal Sahare 1738004WL023529 Gundulal Sahare 00089 CBIN0281785 204 204 Processed 23/06/2023 513619597 GundulalSahare STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-057-001/227
(MEHDULI) 		1738004000NRG24180620230611039 19/06/2023 subanbai 1738004WL023122 subanbai 00089 CBIN0281785 3315 3315 Processed 23/06/2023 513619597 subanbai STATE BANK OF INDIA(508548)
SubTotal 14620 14620
270 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004000NRG24190620230625936 19/06/2023 yogendra 1738004WL023555 yogendra 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513619597 yogendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
271 WARASEONI MP-38-004-033-001/199
(GATAPAYLI) 		1738004000NRG24190620230626121 19/06/2023 Dileshwari 1738004WL023559 Dileshwari 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513619597 Dileshwari CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-033-001/87
(GATAPAYLI) 		1738004000NRG24190620230626228 19/06/2023 VIGENDRA 1738004WL023566 VIGENDRA 00089 CBIN0282024 1547 1547 Processed 23/06/2023 513619597 VIGENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
273 WARASEONI MP-38-004-018-001/496
(JHALIWADA) 		1738004000NRG24190620230625984 19/06/2023 udelal 1738004WL023555 udelal 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513619597 udelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24190620230624940 19/06/2023 DURGAPRASAD 1738004WL023529 DURGAPRASAD 00114 CBIN0MPDCAB 1428 1428 Processed 23/06/2023 513619597 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 WARASEONI MP-38-004-049-003/88
(CHANGERA) 		1738004000NRG24190620230624951 19/06/2023 NEELU 1738004WL023529 NEELU 00114 CBIN0MPDCAB 1224 1224 Processed 23/06/2023 513619597 NEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3757 3757
276 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24190620230626190 19/06/2023 DILIP 1738004WL023566 DILIP 00176 IDIB000J574 1768 1768 Processed 23/06/2023 513619597 DILIP INDIAN BANK(607105)
277 WARASEONI MP-38-004-033-001/150-A
(GATAPAYLI) 		1738004000NRG24190620230626115 19/06/2023 PAYAL 1738004WL023559 PAYAL 00176 IDIB000J574 1547 1547 Processed 23/06/2023 513619597 PAYAL INDIAN BANK(607105)
278 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24190620230626193 19/06/2023 ANUSHIYA 1738004WL023566 ANUSHIYA 00176 IDIB000J574 1768 1768 Processed 23/06/2023 513619597 ANUSHIYA INDIAN BANK(607105)
279 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24190620230626195 19/06/2023 DALIRAM 1738004WL023566 DALIRAM 00176 IDIB000J574 1768 1768 Processed 23/06/2023 513619597 DALIRAM INDIAN BANK(607105)
280 WARASEONI MP-38-004-033-001/2-A
(GATAPAYLI) 		1738004000NRG24190620230626122 19/06/2023 GORISANKAR 1738004WL023559 GORISANKAR 00176 IDIB000J574 1547 1547 Processed 23/06/2023 513619597 GORISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 WARASEONI MP-38-004-033-001/202-B
(GATAPAYLI) 		1738004000NRG24190620230626200 19/06/2023 RAMESH 1738004WL023566 RAMESH 00176 IDIB000J574 1768 1768 Processed 23/06/2023 513619597 RAMESH INDIAN BANK(607105)
282 WARASEONI MP-38-004-033-001/303
(GATAPAYLI) 		1738004000NRG24190620230626207 19/06/2023 DURGESHAWARI 1738004WL023566 DURGESHAWARI 00176 IDIB000J574 1547 1547 Processed 23/06/2023 513619597 DURGESHAWARI INDIAN BANK(607105)
283 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24190620230626142 19/06/2023 ANIKET 1738004WL023559 ANIKET 00176 IDIB000J574 1547 1547 Processed 23/06/2023 513619597 ANIKET INDIAN BANK(607105)
284 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24190620230626226 19/06/2023 RAJU 1738004WL023566 RAJU 00176 IDIB000J574 1768 1768 Processed 23/06/2023 513619597 RAJU STATE BANK OF INDIA(508548)
SubTotal 15028 15028
285 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004000NRG24190620230624911 19/06/2023 JITENDRA 1738004WL023529 JITENDRA 00354 PUNB0003800 1428 1428 Processed 23/06/2023 513619597 JITENDRA PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004000NRG24190620230624910 19/06/2023 KAILASH 1738004WL023529 KAILASH 00354 PUNB0003800 1428 1428 Processed 23/06/2023 513619597 KAILASH PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004000NRG24190620230624909 19/06/2023 KEMESH 1738004WL023529 KEMESH 00354 PUNB0003800 1428 1428 Processed 23/06/2023 513619597 KEMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
288 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24180620230614380 19/06/2023 taruna 1738004WL023215 taruna 00354 PUNB0641900 3315 3315 Processed 23/06/2023 513619597 taruna FINO PAYMENTS BANK LTD(608001)
289 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004000NRG24190620230624019 19/06/2023 asha 1738004WL023492 asha 00354 PUNB0641900 663 663 Processed 23/06/2023 513619597 asha PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004000NRG24190620230625957 19/06/2023 AARTI 1738004WL023555 AARTI 00354 PUNB0641900 884 884 Processed 23/06/2023 513619597 AARTI PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-018-001/676
(JHALIWADA) 		1738004000NRG24190620230625995 19/06/2023 Rekhchand 1738004WL023555 Rekhchand 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619597 Rekhchand STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-023-001/254-A
(MANGEJHARI) 		1738004000NRG24190620230623400 19/06/2023 Gunbanta 1738004WL023480 Gunbanta 00354 PUNB0641900 3315 3315 Processed 23/06/2023 513619597 Gunbanta PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-023-001/254-A
(MANGEJHARI) 		1738004000NRG24190620230623399 19/06/2023 Ramesh Thakre 1738004WL023480 Ramesh Thakre 00354 PUNB0641900 3315 3315 Processed 23/06/2023 513619597 RameshThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 WARASEONI MP-38-004-023-001/43
(MANGEJHARI) 		1738004000NRG24180620230616831 19/06/2023 Reeta 1738004WL023296 Reeta 00354 PUNB0641900 3536 3536 Processed 23/06/2023 513619597 Reeta PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-023-001/43
(MANGEJHARI) 		1738004000NRG24180620230616830 19/06/2023 TARACHAND 1738004WL023296 TARACHAND 00354 PUNB0641900 3536 3536 Processed 23/06/2023 513619597 TARACHAND PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-023-001/682-D
(MANGEJHARI) 		1738004000NRG24180620230616832 19/06/2023 Roshan Patle 1738004WL023296 Roshan Patle 00354 PUNB0641900 3315 3315 Processed 23/06/2023 513619597 RoshanPatle PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-023-001/682-D
(MANGEJHARI) 		1738004000NRG24180620230616833 19/06/2023 Seema Patle 1738004WL023296 Seema Patle 00354 PUNB0641900 3315 3315 Processed 23/06/2023 513619597 SeemaPatle STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-033-001/49
(GATAPAYLI) 		1738004000NRG24190620230626221 19/06/2023 Chandrarekha 1738004WL023566 Chandrarekha 00354 PUNB0641900 1768 1768 Processed 23/06/2023 513619597 Chandrarekha PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24180620230612539 19/06/2023 SANDIP 1738004034WL023161 SANDIP 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619597 SANDIP STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24180620230612543 19/06/2023 durga 1738004034WL023161 durga 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619597 durga STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004037NRG24180620230609696 19/06/2023 Dileshwar 1738004037WL023090 Dileshwar 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619597 Dileshwar PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004037NRG24180620230609695 19/06/2023 Kuntan 1738004037WL023090 Kuntan 00354 PUNB0641900 3094 3094 Processed 23/06/2023 513619597 Kuntan PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24190620230624853 19/06/2023 AADITYA 1738004WL023529 AADITYA 00354 PUNB0641900 1224 1224 Processed 23/06/2023 513619597 AADITYA PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004000NRG24190620230624930 19/06/2023 SAVINDRA 1738004WL023529 SAVINDRA 00354 PUNB0641900 1428 1428 Processed 23/06/2023 513619597 SAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
305 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24190620230624694 19/06/2023 SHYAMKALI 1738004WL023522 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 SHYAMKALI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-011-001/185
(GARRA) 		1738004000NRG24180620230614375 19/06/2023 GUNESH 1738004WL023215 GUNESH 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 GUNESH STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-011-001/201-A
(GARRA) 		1738004000NRG24180620230614376 19/06/2023 jagannat 1738004WL023215 jagannat 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 jagannat STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24180620230614377 19/06/2023 RAVISANKAR 1738004WL023215 RAVISANKAR 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 RAVISANKAR STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-011-001/704
(GARRA) 		1738004000NRG24180620230614381 19/06/2023 niranjan 1738004WL023215 niranjan 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 niranjan STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-011-001/707
(GARRA) 		1738004000NRG24180620230614383 19/06/2023 rajkumar 1738004WL023215 rajkumar 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 WARASEONI MP-38-004-018-001/252
(JHALIWADA) 		1738004000NRG24190620230625926 19/06/2023 SHUBHASH 1738004WL023555 SHUBHASH 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 SHUBHASH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-018-001/324
(JHALIWADA) 		1738004000NRG24190620230625946 19/06/2023 mulchand 1738004WL023555 mulchand 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 mulchand STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004000NRG24190620230625950 19/06/2023 Tundilal 1738004WL023555 Tundilal 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 Tundilal STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004000NRG24190620230626000 19/06/2023 MANISHA 1738004WL023555 MANISHA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 MANISHA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-033-001/152
(GATAPAYLI) 		1738004000NRG24190620230626116 19/06/2023 UAMENDRA 1738004WL023559 UAMENDRA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619597 UAMENDRA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24190620230626118 19/06/2023 BHAGCHAND 1738004WL023559 BHAGCHAND 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619597 BHAGCHAND STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24190620230626197 19/06/2023 khemchand 1738004WL023566 khemchand 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513619597 khemchand STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24190620230626198 19/06/2023 REWTAN 1738004WL023566 REWTAN 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513619597 REWTAN STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-033-001/202
(GATAPAYLI) 		1738004000NRG24190620230626123 19/06/2023 AMAR 1738004WL023559 AMAR 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619597 AMAR STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-033-001/295
(GATAPAYLI) 		1738004000NRG24190620230626138 19/06/2023 SOMMARU 1738004WL023559 SOMMARU 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619597 SOMMARU STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004000NRG24190620230626214 19/06/2023 GITA 1738004WL023566 GITA 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513619597 GITA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-033-001/410
(GATAPAYLI) 		1738004000NRG24190620230626218 19/06/2023 RAMESH 1738004WL023566 RAMESH 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513619597 RAMESH STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24190620230626223 19/06/2023 DURGAN 1738004WL023566 DURGAN 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513619597 DURGAN STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-033-001/78-A
(GATAPAYLI) 		1738004000NRG24190620230626225 19/06/2023 NEHA 1738004WL023566 NEHA 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513619597 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004034NRG24180620230612513 19/06/2023 ranjita 1738004034WL023161 ranjita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 ranjita STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24180620230612518 19/06/2023 vidhya 1738004034WL023161 vidhya 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 vidhya STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-034-001/234
(BAKERA) 		1738004034NRG24180620230612519 19/06/2023 Shailesh 1738004034WL023161 Shailesh 00415 SBIN0000499 221 221 Processed 23/06/2023 513619597 Shailesh STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24180620230612525 19/06/2023 meena 1738004034WL023161 meena 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 meena STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24180620230612528 19/06/2023 manisha 1738004034WL023161 manisha 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 manisha NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24180620230612531 19/06/2023 MOHINI 1738004034WL023161 MOHINI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 MOHINI STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24180620230612533 19/06/2023 usha 1738004034WL023161 usha 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 usha STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24180620230612536 19/06/2023 GEETA 1738004034WL023161 GEETA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 GEETA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24180620230612538 19/06/2023 Shayra 1738004034WL023161 Shayra 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 Shayra STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004000NRG24190620230623610 19/06/2023 deepmala 1738004WL023484 deepmala 00415 SBIN0000499 1000 1000 Processed 23/06/2023 513619597 deepmala STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004000NRG24190620230623619 19/06/2023 pratima 1738004WL023484 pratima 00415 SBIN0000499 400 400 Processed 23/06/2023 513619597 pratima STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004000NRG24180620230613515 19/06/2023 anita 1738004WL023193 anita 00415 SBIN0000499 1000 1000 Processed 23/06/2023 513619597 anita STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004000NRG24190620230623631 19/06/2023 sindhubai 1738004WL023484 sindhubai 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513619597 sindhubai STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004000NRG24190620230623633 19/06/2023 miran bai 1738004WL023484 miran bai 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513619597 miranbai STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004000NRG24180620230613522 19/06/2023 manorama 1738004WL023193 manorama 00415 SBIN0000499 1000 1000 Processed 23/06/2023 513619597 manorama STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004000NRG24190620230623657 19/06/2023 kalpana 1738004WL023484 kalpana 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513619597 kalpana STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-040-001/383
(UMARWADA) 		1738004000NRG24190620230623672 19/06/2023 sangita 1738004WL023484 sangita 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513619597 sangita STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004000NRG24180620230613533 19/06/2023 savita 1738004WL023193 savita 00415 SBIN0000499 800 800 Processed 23/06/2023 513619597 savita STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004000NRG24190620230623687 19/06/2023 yamuna 1738004WL023484 yamuna 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513619597 yamuna STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-040-001/504-A
(UMARWADA) 		1738004000NRG24190620230623700 19/06/2023 sharda 1738004WL023484 sharda 00415 SBIN0000499 1200 1200 Processed 23/06/2023 513619597 sharda STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24190620230622740 19/06/2023 CHAMN 1738004WL023464 CHAMN 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 CHAMN STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004000NRG24190620230622867 19/06/2023 DENDAYAL 1738004WL023467 DENDAYAL 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 DENDAYAL STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-046-001/218
(BOTEJHARI) 		1738004000NRG24190620230622745 19/06/2023 sukrati 1738004WL023464 sukrati 00415 SBIN0000499 884 884 Processed 23/06/2023 513619597 sukrati STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-046-001/222
(BOTEJHARI) 		1738004000NRG24190620230622751 19/06/2023 PERBATA 1738004WL023464 PERBATA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 PERBATA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24190620230622753 19/06/2023 laxmichand 1738004WL023464 laxmichand 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 laxmichand STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-046-001/228
(BOTEJHARI) 		1738004000NRG24190620230622760 19/06/2023 sunita 1738004WL023464 sunita 00415 SBIN0000499 884 884 Processed 23/06/2023 513619597 sunita STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24190620230622762 19/06/2023 keser 1738004WL023464 keser 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 keser STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24190620230622761 19/06/2023 PENDAR 1738004WL023464 PENDAR 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 PENDAR STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG24190620230622765 19/06/2023 REETA 1738004WL023464 REETA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 REETA BANK OF MAHARASHTRA(607387)
354 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG24190620230622764 19/06/2023 SUNIL 1738004WL023464 SUNIL 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 SUNIL STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-046-001/235
(BOTEJHARI) 		1738004000NRG24190620230622766 19/06/2023 dhrpta 1738004WL023464 dhrpta 00415 SBIN0000499 884 884 Processed 23/06/2023 513619597 dhrpta STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004000NRG24190620230622871 19/06/2023 EMLA 1738004WL023467 EMLA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 EMLA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004000NRG24190620230622874 19/06/2023 GOPAL 1738004WL023467 GOPAL 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 GOPAL STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004000NRG24190620230622875 19/06/2023 PARMILA 1738004WL023467 PARMILA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 PARMILA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24190620230622777 19/06/2023 JITENDRA 1738004WL023464 JITENDRA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 JITENDRA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-046-001/268
(BOTEJHARI) 		1738004000NRG24190620230622778 19/06/2023 subdra 1738004WL023464 subdra 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 subdra STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24190620230622780 19/06/2023 BHAGAN 1738004WL023464 BHAGAN 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 BHAGAN STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-046-001/290
(BOTEJHARI) 		1738004000NRG24190620230622781 19/06/2023 khelan 1738004WL023464 khelan 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 khelan STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-046-001/292
(BOTEJHARI) 		1738004000NRG24190620230622877 19/06/2023 kesni 1738004WL023467 kesni 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 kesni STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-046-001/318-A
(BOTEJHARI) 		1738004000NRG24190620230622787 19/06/2023 VANDANA 1738004WL023464 VANDANA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 VANDANA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-046-001/323
(BOTEJHARI) 		1738004000NRG24190620230622788 19/06/2023 SUKSH AGER 1738004WL023464 SUKSH AGER 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 SUKSHAGER STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004000NRG24190620230622883 19/06/2023 BHURKAN 1738004WL023467 BHURKAN 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 BHURKAN STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-046-001/41
(BOTEJHARI) 		1738004000NRG24190620230622794 19/06/2023 bHansingg 1738004WL023464 bHansingg 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 bHansingg STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-046-001/492
(BOTEJHARI) 		1738004000NRG24190620230622797 19/06/2023 dasri 1738004WL023464 dasri 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 dasri STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-046-001/522
(BOTEJHARI) 		1738004000NRG24190620230622802 19/06/2023 DINAJI 1738004WL023464 DINAJI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 DINAJI STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-046-001/522
(BOTEJHARI) 		1738004000NRG24190620230622804 19/06/2023 GAYTRI 1738004WL023464 GAYTRI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24190620230622806 19/06/2023 USHA 1738004WL023464 USHA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619597 USHA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-046-001/66
(BOTEJHARI) 		1738004000NRG24190620230622892 19/06/2023 khelan 1738004WL023467 khelan 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 khelan STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-046-001/66
(BOTEJHARI) 		1738004000NRG24190620230622891 19/06/2023 SHRICHAND 1738004WL023467 SHRICHAND 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619597 SHRICHAND STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24190620230622808 19/06/2023 danesvri 1738004WL023464 danesvri 00415 SBIN0000499 884 884 Processed 23/06/2023 513619597 danesvri STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24190620230624854 19/06/2023 parasaeam 1738004WL023529 parasaeam 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 parasaeam STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24190620230624855 19/06/2023 LATA BOPCHE 1738004WL023529 LATA BOPCHE 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 LATABOPCHE STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-049-002/277
(CHANGERA) 		1738004000NRG24190620230624856 19/06/2023 KUNTA 1738004WL023529 KUNTA 00415 SBIN0000499 204 204 Processed 23/06/2023 513619597 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
378 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004000NRG24190620230624857 19/06/2023 MANISHA 1738004WL023529 MANISHA 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 MANISHA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-049-003/03
(CHANGERA) 		1738004000NRG24190620230624859 19/06/2023 NARMADA 1738004WL023529 NARMADA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 NARMADA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24190620230624860 19/06/2023 SURENDRA 1738004WL023529 SURENDRA 00415 SBIN0000499 612 612 Processed 23/06/2023 513619597 SURENDRA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24190620230624862 19/06/2023 SUNIL 1738004WL023529 SUNIL 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 SUNIL PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24190620230624865 19/06/2023 LALITA 1738004WL023529 LALITA 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619597 LALITA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24190620230624864 19/06/2023 MANISHA 1738004WL023529 MANISHA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 MANISHA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24190620230624863 19/06/2023 TEJRAM 1738004WL023529 TEJRAM 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 TEJRAM STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24190620230624866 19/06/2023 PANNALAL 1738004WL023529 PANNALAL 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 PANNALAL STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24190620230624867 19/06/2023 punam 1738004WL023529 punam 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 punam STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-049-003/104
(CHANGERA) 		1738004000NRG24190620230624868 19/06/2023 brijkumar 1738004WL023529 brijkumar 00415 SBIN0000499 408 408 Processed 23/06/2023 513619597 brijkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-049-003/104
(CHANGERA) 		1738004000NRG24190620230624869 19/06/2023 URMILA PARDHI 1738004WL023529 URMILA PARDHI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 URMILAPARDHI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24190620230624870 19/06/2023 ANITA 1738004WL023529 ANITA 00415 SBIN0000499 816 816 Processed 23/06/2023 513619597 ANITA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24190620230624871 19/06/2023 ANUSAYA 1738004WL023529 ANUSAYA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24190620230624872 19/06/2023 SANJAY 1738004WL023529 SANJAY 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SANJAY STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-049-003/116
(CHANGERA) 		1738004000NRG24190620230624875 19/06/2023 sulochna 1738004WL023529 sulochna 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 sulochna STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24190620230624876 19/06/2023 CHANDRAJEET 1738004WL023529 CHANDRAJEET 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 CHANDRAJEET STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24190620230624877 19/06/2023 KAFILA 1738004WL023529 KAFILA 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 KAFILA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24190620230624878 19/06/2023 vijay 1738004WL023529 vijay 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 vijay PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24190620230624880 19/06/2023 SUNITA 1738004WL023529 SUNITA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SUNITA FINO PAYMENTS BANK LTD(608001)
397 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24190620230624883 19/06/2023 DEVESHWARI 1738004WL023529 DEVESHWARI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 DEVESHWARI STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24190620230624882 19/06/2023 pushpa 1738004WL023529 pushpa 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 pushpa STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24190620230624885 19/06/2023 eshulal 1738004WL023529 eshulal 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 eshulal STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24190620230624886 19/06/2023 MANOJ 1738004WL023529 MANOJ 00415 SBIN0000499 612 612 Processed 23/06/2023 513619597 MANOJ STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24190620230624888 19/06/2023 GYANESHWARI 1738004WL023529 GYANESHWARI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 GYANESHWARI STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24190620230624887 19/06/2023 SHIVPRAKASH 1738004WL023529 SHIVPRAKASH 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SHIVPRAKASH STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24190620230624890 19/06/2023 SHYAMLATA 1738004WL023529 SHYAMLATA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SHYAMLATA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004000NRG24190620230624891 19/06/2023 SWATI 1738004WL023529 SWATI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SWATI STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24190620230624893 19/06/2023 REVTAN 1738004WL023529 REVTAN 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24190620230624894 19/06/2023 WSHWARDAS 1738004WL023529 WSHWARDAS 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619597 WSHWARDAS STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24190620230624896 19/06/2023 AMRUTA 1738004WL023529 AMRUTA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 AMRUTA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24190620230624895 19/06/2023 ASHOK 1738004WL023529 ASHOK 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 ASHOK STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24190620230624897 19/06/2023 MANOJ 1738004WL023529 MANOJ 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 MANOJ STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24190620230624899 19/06/2023 BHOJLAL 1738004WL023529 BHOJLAL 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 BHOJLAL STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24190620230624900 19/06/2023 MEENA 1738004WL023529 MEENA 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 MEENA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-049-003/40
(CHANGERA) 		1738004000NRG24190620230624901 19/06/2023 bhagrata 1738004WL023529 bhagrata 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619597 bhagrata STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24190620230624903 19/06/2023 durga 1738004WL023529 durga 00415 SBIN0000499 816 816 Processed 23/06/2023 513619597 durga STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24190620230624902 19/06/2023 kuwarlak 1738004WL023529 kuwarlak 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619597 kuwarlak STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24190620230624904 19/06/2023 balakchand 1738004WL023529 balakchand 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 balakchand STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24190620230624905 19/06/2023 baran bai 1738004WL023529 baran bai 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 baranbai STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24190620230624906 19/06/2023 NARAYAN 1738004WL023529 NARAYAN 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24190620230624907 19/06/2023 NETESHWARI 1738004WL023529 NETESHWARI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 NETESHWARI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24190620230624912 19/06/2023 surman 1738004WL023529 surman 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 surman STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24190620230624913 19/06/2023 SURMAN 1738004WL023529 SURMAN 00415 SBIN0000499 204 204 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24190620230624914 19/06/2023 NARESH 1738004WL023529 NARESH 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24190620230624916 19/06/2023 DINESH 1738004WL023529 DINESH 00415 SBIN0000499 204 204 Processed 23/06/2023 513619597 DINESH STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24190620230624917 19/06/2023 meera gautam 1738004WL023529 meera gautam 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 meeragautam STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24190620230624918 19/06/2023 MAHESH 1738004WL023529 MAHESH 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 MAHESH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24190620230624919 19/06/2023 RAJESHWARI 1738004WL023529 RAJESHWARI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 RAJESHWARI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24190620230624922 19/06/2023 KARINA 1738004WL023529 KARINA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 KARINA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24190620230624920 19/06/2023 SAMPAT 1738004WL023529 SAMPAT 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SAMPAT PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24190620230624923 19/06/2023 PAVAN 1738004WL023529 PAVAN 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 PAVAN STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24190620230624924 19/06/2023 heeraprasad 1738004WL023529 heeraprasad 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619597 heeraprasad STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24190620230624925 19/06/2023 IMRATA 1738004WL023529 IMRATA 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 IMRATA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24190620230624927 19/06/2023 BHEJAN 1738004WL023529 BHEJAN 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 BHEJAN STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24190620230624926 19/06/2023 SHRIRAM 1738004WL023529 SHRIRAM 00415 SBIN0000499 1224 1224 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004000NRG24190620230624928 19/06/2023 rakesh 1738004WL023529 rakesh 00415 SBIN0000499 204 204 Processed 23/06/2023 513619597 rakesh STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004000NRG24190620230624929 19/06/2023 rita 1738004WL023529 rita 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 rita STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004000NRG24190620230624931 19/06/2023 NARMADA 1738004WL023529 NARMADA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 NARMADA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24190620230624933 19/06/2023 BENU BAI 1738004WL023529 BENU BAI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 BENUBAI STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24190620230624932 19/06/2023 DEVARAM 1738004WL023529 DEVARAM 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 DEVARAM STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24190620230624934 19/06/2023 ANITA 1738004WL023529 ANITA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 ANITA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24190620230624937 19/06/2023 DEEPAK 1738004WL023529 DEEPAK 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 DEEPAK PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24190620230624935 19/06/2023 TEJLAL 1738004WL023529 TEJLAL 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24190620230624938 19/06/2023 SUKHLAL 1738004WL023529 SUKHLAL 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 SUKHLAL STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24190620230624941 19/06/2023 durga 1738004WL023529 durga 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 durga STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24190620230624942 19/06/2023 JITENDRA KOHRE 1738004WL023529 JITENDRA KOHRE 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 JITENDRAKOHRE STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24190620230624943 19/06/2023 VARSHA 1738004WL023529 VARSHA 00415 SBIN0000499 816 816 Processed 23/06/2023 513619597 VARSHA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24190620230624949 19/06/2023 aaisha 1738004WL023529 aaisha 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 aaisha STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24190620230624947 19/06/2023 GANPAT PATLE 1738004WL023529 GANPAT PATLE 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 GANPATPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
447 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24190620230624948 19/06/2023 urmila 1738004WL023529 urmila 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 urmila STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-049-003/88
(CHANGERA) 		1738004000NRG24190620230624950 19/06/2023 VIJAY 1738004WL023529 VIJAY 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619597 VIJAY STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24190620230624952 19/06/2023 CHAINLAL 1738004WL023529 CHAINLAL 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 CHAINLAL STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24190620230624955 19/06/2023 BASANTA 1738004WL023529 BASANTA 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 BASANTA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24190620230624956 19/06/2023 BHUMESHWARI 1738004WL023529 BHUMESHWARI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619597 BHUMESHWARI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-051-001/266
(LADSARA) 		1738004000NRG24190620230623361 19/06/2023 ARVIND 1738004WL023478 ARVIND 00415 SBIN0000499 3060 3060 Processed 23/06/2023 513619597 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
453 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24180620230611037 19/06/2023 AASHA 1738004WL023122 AASHA 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 AASHA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-057-001/330-A
(MEHDULI) 		1738004000NRG24180620230611040 19/06/2023 VACHHLLA 1738004WL023122 VACHHLLA 00415 SBIN0000499 221 221 Processed 23/06/2023 513619597 VACHHLLA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-057-001/416
(MEHDULI) 		1738004000NRG24180620230611043 19/06/2023 GUNRAJ 1738004WL023123 GUNRAJ 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 GUNRAJ STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-057-001/418-A
(MEHDULI) 		1738004000NRG24180620230611044 19/06/2023 JYOTI 1738004WL023123 JYOTI 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 JYOTI STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-057-001/441
(MEHDULI) 		1738004000NRG24180620230611041 19/06/2023 RANJIT 1738004WL023122 RANJIT 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 RANJIT STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-057-001/441
(MEHDULI) 		1738004000NRG24180620230611042 19/06/2023 sundarbai 1738004WL023122 sundarbai 00415 SBIN0000499 3315 3315 Processed 23/06/2023 513619597 sundarbai STATE BANK OF INDIA(508548)
SubTotal 213479 213479
459 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004034NRG24180620230612523 19/06/2023 CHITRAREKHA 1738004034WL023161 CHITRAREKHA 00415 SBIN0004935 1105 1105 Processed 23/06/2023 513619597 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
460 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004000NRG24190620230622876 19/06/2023 KHUMENDRA 1738004WL023467 KHUMENDRA 00415 SBIN0006027 1105 1105 Processed 23/06/2023 513619597 KHUMENDRA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-046-001/292
(BOTEJHARI) 		1738004000NRG24190620230622878 19/06/2023 UMESH 1738004WL023467 UMESH 00415 SBIN0006027 1105 1105 Processed 23/06/2023 513619597 UMESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
462 WARASEONI MP-38-004-033-001/1
(GATAPAYLI) 		1738004000NRG24190620230626177 19/06/2023 ramprasad 1738004WL023566 ramprasad 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 WARASEONI MP-38-004-033-001/10
(GATAPAYLI) 		1738004000NRG24190620230626178 19/06/2023 anita 1738004WL023566 anita 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 anita STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24190620230626179 19/06/2023 CHHAMANLAL 1738004WL023566 CHHAMANLAL 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 CHHAMANLAL STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-033-001/103
(GATAPAYLI) 		1738004000NRG24190620230626180 19/06/2023 PARDESHI 1738004WL023566 PARDESHI 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 PARDESHI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-033-001/103-A
(GATAPAYLI) 		1738004000NRG24190620230626181 19/06/2023 Deepak Kaware 1738004WL023566 Deepak Kaware 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 DeepakKaware INDIA POST PAYMENTS BANK LIMITED(508528)
467 WARASEONI MP-38-004-033-001/104
(GATAPAYLI) 		1738004000NRG24190620230626182 19/06/2023 BALIRAM 1738004WL023566 BALIRAM 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 BALIRAM STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-033-001/106
(GATAPAYLI) 		1738004000NRG24190620230626183 19/06/2023 lakchman 1738004WL023566 lakchman 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 lakchman STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24190620230626184 19/06/2023 YSHODA 1738004WL023566 YSHODA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 YSHODA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-033-001/109
(GATAPAYLI) 		1738004000NRG24190620230626185 19/06/2023 PRAMILA 1738004WL023566 PRAMILA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 PRAMILA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24190620230626186 19/06/2023 DILESH 1738004WL023566 DILESH 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 DILESH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24190620230626187 19/06/2023 NILAMCHAND 1738004WL023566 NILAMCHAND 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 NILAMCHAND STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004000NRG24190620230626188 19/06/2023 AMARLAL 1738004WL023566 AMARLAL 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 AMARLAL STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-033-001/13
(GATAPAYLI) 		1738004000NRG24190620230626189 19/06/2023 baliram 1738004WL023566 baliram 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 baliram STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-033-001/160
(GATAPAYLI) 		1738004000NRG24190620230626191 19/06/2023 ANIL 1738004WL023566 ANIL 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 ANIL STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24190620230626117 19/06/2023 GURAGSHING 1738004WL023559 GURAGSHING 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 GURAGSHING STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24190620230626119 19/06/2023 SHANTILAL 1738004WL023559 SHANTILAL 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 SHANTILAL STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24190620230626120 19/06/2023 SURMAN 1738004WL023559 SURMAN 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 SURMAN STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-033-001/17
(GATAPAYLI) 		1738004000NRG24190620230626192 19/06/2023 santkala 1738004WL023566 santkala 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 santkala STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-033-001/173
(GATAPAYLI) 		1738004000NRG24190620230626194 19/06/2023 SANTOS 1738004WL023566 SANTOS 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 SANTOS STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24190620230626196 19/06/2023 REKHA 1738004WL023566 REKHA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 REKHA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24190620230626201 19/06/2023 krisna 1738004WL023566 krisna 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 krisna STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24190620230626203 19/06/2023 KISHOR 1738004WL023566 KISHOR 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 KISHOR AXIS BANK(607153)
484 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24190620230626205 19/06/2023 KAMLA 1738004WL023566 KAMLA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 KAMLA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24190620230626204 19/06/2023 KHILESH 1738004WL023566 KHILESH 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 KHILESH STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24190620230626124 19/06/2023 SUNNI 1738004WL023559 SUNNI 00415 SBIN0006963 1989 1989 Processed 23/06/2023 513619597 SUNNI STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004000NRG24190620230626126 19/06/2023 PUSPA 1738004WL023559 PUSPA 00415 SBIN0006963 1989 1989 Processed 23/06/2023 513619597 PUSPA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004000NRG24190620230626125 19/06/2023 RAJKUMAR 1738004WL023559 RAJKUMAR 00415 SBIN0006963 1989 1989 Processed 23/06/2023 513619597 RAJKUMAR STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-033-001/239
(GATAPAYLI) 		1738004000NRG24190620230626127 19/06/2023 YASHWANT 1738004WL023559 YASHWANT 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 YASHWANT STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-033-001/244
(GATAPAYLI) 		1738004000NRG24190620230626128 19/06/2023 PUSTKLA 1738004WL023559 PUSTKLA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 PUSTKLA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-033-001/244
(GATAPAYLI) 		1738004000NRG24190620230626129 19/06/2023 TULARAM 1738004WL023559 TULARAM 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 TULARAM STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24190620230626131 19/06/2023 KETAN BAI 1738004WL023559 KETAN BAI 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 KETANBAI STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24190620230626130 19/06/2023 RAJESH 1738004WL023559 RAJESH 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 RAJESH STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24190620230626132 19/06/2023 indubai 1738004WL023559 indubai 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 indubai STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24190620230626133 19/06/2023 MADUKAR 1738004WL023559 MADUKAR 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 MADUKAR STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-033-001/279-A
(GATAPAYLI) 		1738004000NRG24190620230626135 19/06/2023 SANJAY 1738004WL023559 SANJAY 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 SANJAY INDIAN BANK(607105)
497 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24190620230626206 19/06/2023 lila 1738004WL023566 lila 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 lila STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24190620230626136 19/06/2023 sanju 1738004WL023559 sanju 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 sanju STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-033-001/293
(GATAPAYLI) 		1738004000NRG24190620230626137 19/06/2023 JAMNA 1738004WL023559 JAMNA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 JAMNA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-033-001/308
(GATAPAYLI) 		1738004000NRG24190620230626208 19/06/2023 KIRAN 1738004WL023566 KIRAN 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 KIRAN STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24190620230626209 19/06/2023 BHAGVAT 1738004WL023566 BHAGVAT 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 BHAGVAT STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-033-001/31
(GATAPAYLI) 		1738004000NRG24190620230626210 19/06/2023 CHHAMAN 1738004WL023566 CHHAMAN 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 CHHAMAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-033-001/312
(GATAPAYLI) 		1738004000NRG24190620230626139 19/06/2023 DEVRASH 1738004WL023559 DEVRASH 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 DEVRASH STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-033-001/32
(GATAPAYLI) 		1738004000NRG24190620230626211 19/06/2023 upendra 1738004WL023566 upendra 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 upendra STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24190620230626213 19/06/2023 RAMBATI 1738004WL023566 RAMBATI 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 RAMBATI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24190620230626216 19/06/2023 babulal 1738004WL023566 babulal 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 babulal STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24190620230626140 19/06/2023 KOMALSINGH 1738004WL023559 KOMALSINGH 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 KOMALSINGH STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24190620230626141 19/06/2023 vinay jamunpane 1738004WL023559 vinay jamunpane 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 vinayjamunpane INDIAN BANK(607105)
509 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004000NRG24190620230626222 19/06/2023 KAWANLAL 1738004WL023566 KAWANLAL 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 KAWANLAL STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-033-001/76
(GATAPAYLI) 		1738004000NRG24190620230626224 19/06/2023 YASODA 1738004WL023566 YASODA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 YASODA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24190620230626143 19/06/2023 FULAN 1738004WL023559 FULAN 00415 SBIN0006963 1547 1547 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24190620230626229 19/06/2023 FHULAN BAI 1738004WL023566 FHULAN BAI 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 FHULANBAI STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24190620230626230 19/06/2023 SYAMA 1738004WL023566 SYAMA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 WARASEONI MP-38-004-033-001/94
(GATAPAYLI) 		1738004000NRG24190620230626231 19/06/2023 KUNTESHWARI 1738004WL023566 KUNTESHWARI 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 KUNTESHWARI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24190620230626232 19/06/2023 chaman 1738004WL023566 chaman 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 chaman STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-033-001/97
(GATAPAYLI) 		1738004000NRG24190620230626233 19/06/2023 yasvntrav 1738004WL023566 yasvntrav 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513619597 yasvntrav STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24190620230626144 19/06/2023 SHNITA 1738004WL023559 SHNITA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513619597 SHNITA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-043-002/373
(NANDGAON) 		1738004000NRG24190620230622735 19/06/2023 SUKRATA 1738004WL023464 SUKRATA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 SUKRATA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004000NRG24190620230623727 19/06/2023 satwanti 1738004WL023486 satwanti 00415 SBIN0006963 816 816 Processed 23/06/2023 513619597 satwanti STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24190620230623731 19/06/2023 lalita 1738004WL023486 lalita 00415 SBIN0006963 816 816 Processed 23/06/2023 513619597 lalita STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-046-001/123
(BOTEJHARI) 		1738004000NRG24190620230622866 19/06/2023 AAVES 1738004WL023467 AAVES 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 AAVES BANK OF MAHARASHTRA(607387)
522 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24190620230622739 19/06/2023 knyalal 1738004WL023464 knyalal 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 knyalal STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004000NRG24190620230622868 19/06/2023 dipa 1738004WL023467 dipa 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 dipa STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004000NRG24190620230622870 19/06/2023 MILAN 1738004WL023467 MILAN 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 MILAN FINO PAYMENTS BANK LTD(608001)
525 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004000NRG24190620230622869 19/06/2023 UMRAV 1738004WL023467 UMRAV 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 UMRAV STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG24190620230622742 19/06/2023 rajendra 1738004WL023464 rajendra 00415 SBIN0006963 884 884 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG24190620230622743 19/06/2023 REKHA 1738004WL023464 REKHA 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 REKHA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-046-001/217
(BOTEJHARI) 		1738004000NRG24190620230622744 19/06/2023 rekHa bai 1738004WL023464 rekHa bai 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 rekHabai STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG24190620230622746 19/06/2023 RATANI 1738004WL023464 RATANI 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 RATANI STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG24190620230622747 19/06/2023 sima 1738004WL023464 sima 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 sima STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004000NRG24190620230622748 19/06/2023 C H ANDRKALA 1738004WL023464 C H ANDRKALA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 CHANDRKALA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004000NRG24190620230622750 19/06/2023 MOHANLAL 1738004WL023464 MOHANLAL 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 MOHANLAL STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004000NRG24190620230622749 19/06/2023 SAKUNTALA 1738004WL023464 SAKUNTALA 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 SAKUNTALA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-046-001/222
(BOTEJHARI) 		1738004000NRG24190620230622752 19/06/2023 manjulta 1738004WL023464 manjulta 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 manjulta STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004000NRG24190620230622754 19/06/2023 dilep 1738004WL023464 dilep 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 dilep STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004000NRG24190620230622755 19/06/2023 sunita 1738004WL023464 sunita 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 sunita STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG24190620230622757 19/06/2023 B H AGAN 1738004WL023464 B H AGAN 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 BHAGAN STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG24190620230622758 19/06/2023 bhupandra 1738004WL023464 bhupandra 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 bhupandra ICICI BANK LTD(508534)
539 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG24190620230622756 19/06/2023 chhanulal 1738004WL023464 chhanulal 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 chhanulal STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-046-001/228
(BOTEJHARI) 		1738004000NRG24190620230622759 19/06/2023 kanhiyalal 1738004WL023464 kanhiyalal 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 kanhiyalal STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24190620230622763 19/06/2023 MANIS 1738004WL023464 MANIS 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 MANIS STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004000NRG24190620230622767 19/06/2023 DURGAAPERDAD 1738004WL023464 DURGAAPERDAD 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 DURGAAPERDAD STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG24190620230622768 19/06/2023 RAVI 1738004WL023464 RAVI 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 RAVI STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG24190620230622769 19/06/2023 sunita 1738004WL023464 sunita 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 sunita STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004000NRG24190620230622872 19/06/2023 asoka 1738004WL023467 asoka 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 asoka STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004000NRG24190620230622873 19/06/2023 ESVERI 1738004WL023467 ESVERI 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 ESVERI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-046-001/248
(BOTEJHARI) 		1738004000NRG24190620230622771 19/06/2023 HARAT LAL 1738004WL023464 HARAT LAL 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 HARATLAL STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24190620230622772 19/06/2023 PARVANTI 1738004WL023464 PARVANTI 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 PARVANTI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-046-001/261
(BOTEJHARI) 		1738004000NRG24190620230622775 19/06/2023 rambati 1738004WL023464 rambati 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 rambati STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24190620230622776 19/06/2023 hiro bai 1738004WL023464 hiro bai 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 hirobai STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-046-001/270
(BOTEJHARI) 		1738004000NRG24190620230622779 19/06/2023 keval 1738004WL023464 keval 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 keval STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-046-001/318-A
(BOTEJHARI) 		1738004000NRG24190620230622786 19/06/2023 KAPURCHAND 1738004WL023464 KAPURCHAND 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 KAPURCHAND STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24190620230622789 19/06/2023 CHAMARULAL 1738004WL023464 CHAMARULAL 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 CHAMARULAL STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-046-001/345
(BOTEJHARI) 		1738004000NRG24190620230622791 19/06/2023 ANITA 1738004WL023464 ANITA 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 ANITA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-046-001/345
(BOTEJHARI) 		1738004000NRG24190620230622792 19/06/2023 shaker 1738004WL023464 shaker 00415 SBIN0006963 884 884 Processed 23/06/2023 513619597 shaker STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-046-001/345-A
(BOTEJHARI) 		1738004000NRG24190620230622793 19/06/2023 urmila 1738004WL023464 urmila 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 urmila STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004000NRG24190620230622880 19/06/2023 TARACHAND 1738004WL023467 TARACHAND 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 TARACHAND STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-046-001/451
(BOTEJHARI) 		1738004000NRG24190620230622795 19/06/2023 KALA 1738004WL023464 KALA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 KALA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-046-001/469
(BOTEJHARI) 		1738004000NRG24190620230622796 19/06/2023 SURESHA 1738004WL023464 SURESHA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 SURESHA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004000NRG24190620230622887 19/06/2023 ANUPCHAND 1738004WL023467 ANUPCHAND 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 ANUPCHAND STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004000NRG24190620230622889 19/06/2023 KAMESVRI 1738004WL023467 KAMESVRI 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 KAMESVRI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-046-001/502-A
(BOTEJHARI) 		1738004000NRG24190620230622890 19/06/2023 BHAGWANTI 1738004WL023467 BHAGWANTI 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 BHAGWANTI BANK OF MAHARASHTRA(607387)
563 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24190620230622799 19/06/2023 BHEMA 1738004WL023464 BHEMA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 BHEMA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24190620230622800 19/06/2023 SEEMA 1738004WL023464 SEEMA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 SEEMA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-046-001/522
(BOTEJHARI) 		1738004000NRG24190620230622803 19/06/2023 DARKAN 1738004WL023464 DARKAN 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 DARKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 WARASEONI MP-38-004-046-001/66-B
(BOTEJHARI) 		1738004000NRG24190620230622895 19/06/2023 MHESHA 1738004WL023467 MHESHA 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 MHESHA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-046-001/85
(BOTEJHARI) 		1738004000NRG24190620230622897 19/06/2023 mangla 1738004WL023467 mangla 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 mangla STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-046-001/88
(BOTEJHARI) 		1738004000NRG24190620230622807 19/06/2023 TARASAN 1738004WL023464 TARASAN 00415 SBIN0006963 1105 1105 Processed 23/06/2023 513619597 TARASAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004000NRG24190620230622811 19/06/2023 SHANTKALA 1738004WL023464 SHANTKALA 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513619597 SHANTKALA STATE BANK OF INDIA(508548)
SubTotal 152354 152354
570 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24170620230598912 19/06/2023 GEETA 1738004006WL022802 GEETA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 GEETA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24170620230598913 19/06/2023 ANJANI 1738004006WL022802 ANJANI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 ANJANI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-006-001/112
(BASI) 		1738004006NRG24170620230598914 19/06/2023 LEELAVATI 1738004006WL022802 LEELAVATI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 LEELAVATI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24170620230598915 19/06/2023 IMRATA 1738004006WL022802 IMRATA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 IMRATA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24170620230598916 19/06/2023 laxmi 1738004006WL022802 laxmi 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 laxmi STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG24170620230598919 19/06/2023 JAICHAND 1738004006WL022802 JAICHAND 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 JAICHAND STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG24170620230598920 19/06/2023 ULASAN BAI 1738004006WL022802 ULASAN BAI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 ULASANBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG24170620230598921 19/06/2023 NIRMLA 1738004006WL022802 NIRMLA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 NIRMLA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-018-001/1002
(JHALIWADA) 		1738004000NRG24190620230624003 19/06/2023 MAMTA 1738004WL023492 MAMTA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 MAMTA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004000NRG24190620230624004 19/06/2023 rosanlal 1738004WL023492 rosanlal 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 rosanlal STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-018-001/101
(JHALIWADA) 		1738004000NRG24190620230624005 19/06/2023 DINESH 1738004WL023492 DINESH 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DINESH STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004000NRG24190620230624007 19/06/2023 SUNITA 1738004WL023492 SUNITA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SUNITA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004000NRG24190620230624009 19/06/2023 SUKWANTA 1738004WL023492 SUKWANTA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SUKWANTA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004000NRG24190620230624011 19/06/2023 RAJENDRA 1738004WL023492 RAJENDRA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RAJENDRA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004000NRG24190620230624012 19/06/2023 ANUSHAYA 1738004WL023492 ANUSHAYA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 ANUSHAYA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004000NRG24190620230624013 19/06/2023 SONABAI 1738004WL023492 SONABAI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SONABAI STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004000NRG24190620230624015 19/06/2023 MINAXI 1738004WL023492 MINAXI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 MINAXI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004000NRG24190620230624016 19/06/2023 basanta 1738004WL023492 basanta 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 basanta STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004000NRG24190620230624017 19/06/2023 jainur 1738004WL023492 jainur 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 jainur STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-018-001/128
(JHALIWADA) 		1738004000NRG24190620230624018 19/06/2023 RANJANA 1738004WL023492 RANJANA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RANJANA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24190620230624020 19/06/2023 SHEESHULABAI 1738004WL023492 SHEESHULABAI 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 SHEESHULABAI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004000NRG24190620230624021 19/06/2023 RANU 1738004WL023492 RANU 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RANU STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-018-001/14
(JHALIWADA) 		1738004000NRG24190620230624023 19/06/2023 KANTA 1738004WL023492 KANTA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 KANTA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004000NRG24190620230624024 19/06/2023 neha 1738004WL023492 neha 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 neha STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-018-001/149
(JHALIWADA) 		1738004000NRG24190620230624025 19/06/2023 umesh 1738004WL023492 umesh 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 umesh STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24190620230624027 19/06/2023 ANJALI 1738004WL023492 ANJALI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 ANJALI STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24190620230624026 19/06/2023 VINOD 1738004WL023492 VINOD 00415 SBIN0006965 221 221 Processed 23/06/2023 513619597 VINOD STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24190620230624028 19/06/2023 REKHA 1738004WL023492 REKHA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 REKHA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004000NRG24190620230625890 19/06/2023 dhurpata 1738004WL023555 dhurpata 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 dhurpata STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004000NRG24190620230625891 19/06/2023 SUREKHA CHOUDHRY 1738004WL023555 SUREKHA CHOUDHRY 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004000NRG24190620230625892 19/06/2023 INDRKALA 1738004WL023555 INDRKALA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 INDRKALA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004000NRG24190620230625893 19/06/2023 mahesh 1738004WL023555 mahesh 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 mahesh STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-018-001/167
(JHALIWADA) 		1738004000NRG24190620230625894 19/06/2023 SHALINI 1738004WL023555 SHALINI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SHALINI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004000NRG24190620230625895 19/06/2023 MANTEE 1738004WL023555 MANTEE 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 MANTEE STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004000NRG24190620230625896 19/06/2023 kanta 1738004WL023555 kanta 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 kanta STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004000NRG24190620230625897 19/06/2023 FULWANTA 1738004WL023555 FULWANTA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 FULWANTA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004000NRG24190620230625898 19/06/2023 RAJU 1738004WL023555 RAJU 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RAJU STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24190620230625899 19/06/2023 KAVITA 1738004WL023555 KAVITA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 KAVITA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004000NRG24190620230625900 19/06/2023 JIRAN 1738004WL023555 JIRAN 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 JIRAN STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24190620230625901 19/06/2023 KOMAL 1738004WL023555 KOMAL 00415 SBIN0006965 221 221 Processed 23/06/2023 513619597 KOMAL CANARA BANK(508532)
610 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24190620230625902 19/06/2023 Manu 1738004WL023555 Manu 00415 SBIN0006965 221 221 Processed 23/06/2023 513619597 Manu STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004000NRG24190620230625903 19/06/2023 ENDRABAI 1738004WL023555 ENDRABAI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 ENDRABAI STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-018-001/198
(JHALIWADA) 		1738004000NRG24190620230625904 19/06/2023 devendra 1738004WL023555 devendra 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 devendra STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004000NRG24190620230625905 19/06/2023 netan 1738004WL023555 netan 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 netan STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-018-001/201
(JHALIWADA) 		1738004000NRG24190620230625906 19/06/2023 LALITA 1738004WL023555 LALITA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 LALITA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004000NRG24190620230625908 19/06/2023 rameswaree 1738004WL023555 rameswaree 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 rameswaree STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004000NRG24190620230625907 19/06/2023 SEETA 1738004WL023555 SEETA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SEETA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004000NRG24190620230625909 19/06/2023 BHUMESHWARI 1738004WL023555 BHUMESHWARI 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 BHUMESHWARI HDFC BANK LTD(607152)
618 WARASEONI MP-38-004-018-001/205
(JHALIWADA) 		1738004000NRG24190620230625910 19/06/2023 DURYODHAN 1738004WL023555 DURYODHAN 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 DURYODHAN STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004000NRG24190620230625911 19/06/2023 kanta 1738004WL023555 kanta 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 kanta STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004000NRG24190620230625912 19/06/2023 LAXMI 1738004WL023555 LAXMI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 LAXMI HDFC BANK LTD(607152)
621 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004000NRG24190620230625914 19/06/2023 dindyal 1738004WL023555 dindyal 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 dindyal STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004000NRG24190620230625916 19/06/2023 KAVITA MESHRAM 1738004WL023555 KAVITA MESHRAM 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 KAVITAMESHRAM STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004000NRG24190620230625915 19/06/2023 MANISH MESHRAM 1738004WL023555 MANISH MESHRAM 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 MANISHMESHRAM STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-018-001/22
(JHALIWADA) 		1738004000NRG24190620230625917 19/06/2023 SUNITA 1738004WL023555 SUNITA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SUNITA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-018-001/222
(JHALIWADA) 		1738004000NRG24190620230625918 19/06/2023 KAMLA 1738004WL023555 KAMLA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 KAMLA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-018-001/228
(JHALIWADA) 		1738004000NRG24190620230625919 19/06/2023 BHAGRATA 1738004WL023555 BHAGRATA 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 BHAGRATA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24190620230625920 19/06/2023 lila 1738004WL023555 lila 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 lila STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24190620230625921 19/06/2023 minaxi 1738004WL023555 minaxi 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 minaxi STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004000NRG24190620230625922 19/06/2023 shriram 1738004WL023555 shriram 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 shriram STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004000NRG24190620230625923 19/06/2023 HARLAL 1738004WL023555 HARLAL 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 HARLAL STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004000NRG24190620230625924 19/06/2023 omkar 1738004WL023555 omkar 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 omkar STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004000NRG24190620230625925 19/06/2023 suratya 1738004WL023555 suratya 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 suratya STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-018-001/253
(JHALIWADA) 		1738004000NRG24190620230625927 19/06/2023 SHITALDAS 1738004WL023555 SHITALDAS 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 SHITALDAS STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004000NRG24190620230625928 19/06/2023 pramila 1738004WL023555 pramila 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 pramila STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004000NRG24190620230625929 19/06/2023 PRAMOD 1738004WL023555 PRAMOD 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 PRAMOD STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004000NRG24190620230625930 19/06/2023 taran 1738004WL023555 taran 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 taran STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-018-001/28
(JHALIWADA) 		1738004000NRG24190620230625931 19/06/2023 AMBULA 1738004WL023555 AMBULA 00415 SBIN0006965 221 221 Processed 23/06/2023 513619597 AMBULA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004000NRG24190620230625932 19/06/2023 Channu 1738004WL023555 Channu 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 Channu STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004000NRG24190620230625933 19/06/2023 SYAMKALA 1738004WL023555 SYAMKALA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 SYAMKALA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004000NRG24190620230625934 19/06/2023 RAJESH 1738004WL023555 RAJESH 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RAJESH STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004000NRG24190620230625935 19/06/2023 RANJITA 1738004WL023555 RANJITA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RANJITA HDFC BANK LTD(607152)
642 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004000NRG24190620230625937 19/06/2023 GEETA 1738004WL023555 GEETA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 GEETA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-018-001/288
(JHALIWADA) 		1738004000NRG24190620230625938 19/06/2023 ANUSYA 1738004WL023555 ANUSYA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 ANUSYA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-018-001/29
(JHALIWADA) 		1738004000NRG24190620230625939 19/06/2023 kamla 1738004WL023555 kamla 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 kamla STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004000NRG24190620230625940 19/06/2023 SANJAY 1738004WL023555 SANJAY 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SANJAY STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-018-001/293
(JHALIWADA) 		1738004000NRG24190620230625941 19/06/2023 NATHULAL 1738004WL023555 NATHULAL 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 NATHULAL STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-018-001/295
(JHALIWADA) 		1738004000NRG24190620230625942 19/06/2023 PRABHA 1738004WL023555 PRABHA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 PRABHA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004000NRG24190620230625943 19/06/2023 radanbai 1738004WL023555 radanbai 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 radanbai STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004000NRG24190620230625944 19/06/2023 DILESWARI 1738004WL023555 DILESWARI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DILESWARI STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24190620230625945 19/06/2023 SAGHAN BAI 1738004WL023555 SAGHAN BAI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SAGHANBAI STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004000NRG24190620230625947 19/06/2023 ARUNA 1738004WL023555 ARUNA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 ARUNA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-018-001/328
(JHALIWADA) 		1738004000NRG24190620230625948 19/06/2023 SARSATA 1738004WL023555 SARSATA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SARSATA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-018-001/336
(JHALIWADA) 		1738004000NRG24190620230625949 19/06/2023 SAKUN 1738004WL023555 SAKUN 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 SAKUN STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004000NRG24190620230625951 19/06/2023 SEETA 1738004WL023555 SEETA 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 SEETA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004000NRG24190620230625952 19/06/2023 sukhram 1738004WL023555 sukhram 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 sukhram STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004000NRG24190620230625954 19/06/2023 CHINTAN 1738004WL023555 CHINTAN 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 CHINTAN STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004000NRG24190620230625953 19/06/2023 DEWAND 1738004WL023555 DEWAND 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DEWAND STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004000NRG24190620230625955 19/06/2023 PRAMILA 1738004WL023555 PRAMILA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 PRAMILA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004000NRG24190620230625956 19/06/2023 tara bai 1738004WL023555 tara bai 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 tarabai STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004000NRG24190620230625958 19/06/2023 EMLABAI 1738004WL023555 EMLABAI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 EMLABAI STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004000NRG24190620230625959 19/06/2023 MUNNEEBAI 1738004WL023555 MUNNEEBAI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 MUNNEEBAI STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004000NRG24190620230625960 19/06/2023 JASODA 1738004WL023555 JASODA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 JASODA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004000NRG24190620230625961 19/06/2023 DEETA 1738004WL023555 DEETA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DEETA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-018-001/381
(JHALIWADA) 		1738004000NRG24190620230625962 19/06/2023 vijay 1738004WL023555 vijay 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 vijay STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-018-001/385
(JHALIWADA) 		1738004000NRG24190620230625963 19/06/2023 TURSAN 1738004WL023555 TURSAN 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 TURSAN STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004000NRG24190620230625964 19/06/2023 NIRMALA 1738004WL023555 NIRMALA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 NIRMALA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-018-001/39
(JHALIWADA) 		1738004000NRG24190620230625965 19/06/2023 DHURPATA 1738004WL023555 DHURPATA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 DHURPATA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-018-001/393
(JHALIWADA) 		1738004000NRG24190620230625966 19/06/2023 daswanta 1738004WL023555 daswanta 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 daswanta STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-018-001/395
(JHALIWADA) 		1738004000NRG24190620230625967 19/06/2023 LAXMI 1738004WL023555 LAXMI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 LAXMI STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004000NRG24190620230625968 19/06/2023 manju 1738004WL023555 manju 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 manju HDFC BANK LTD(607152)
671 WARASEONI MP-38-004-018-001/401
(JHALIWADA) 		1738004000NRG24190620230625970 19/06/2023 nirmala 1738004WL023555 nirmala 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 nirmala STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-018-001/41
(JHALIWADA) 		1738004000NRG24190620230625971 19/06/2023 UTTAM 1738004WL023555 UTTAM 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 UTTAM STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004000NRG24190620230625972 19/06/2023 Dinesh 1738004WL023555 Dinesh 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 Dinesh STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004000NRG24190620230625973 19/06/2023 TIJANBAI 1738004WL023555 TIJANBAI 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 TIJANBAI STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-018-001/429
(JHALIWADA) 		1738004000NRG24190620230625974 19/06/2023 SALONI 1738004WL023555 SALONI 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 SALONI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-018-001/432
(JHALIWADA) 		1738004000NRG24190620230625975 19/06/2023 dileep 1738004WL023555 dileep 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 dileep STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-018-001/438
(JHALIWADA) 		1738004000NRG24190620230625976 19/06/2023 ramkala 1738004WL023555 ramkala 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 ramkala STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004000NRG24190620230625977 19/06/2023 pankaj 1738004WL023555 pankaj 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 pankaj STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004000NRG24190620230625978 19/06/2023 Nagendra 1738004WL023555 Nagendra 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 Nagendra STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-018-001/477
(JHALIWADA) 		1738004000NRG24190620230625979 19/06/2023 emalabai 1738004WL023555 emalabai 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 emalabai STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004000NRG24190620230625980 19/06/2023 bastiram 1738004WL023555 bastiram 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 bastiram STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004000NRG24190620230625981 19/06/2023 pramila 1738004WL023555 pramila 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 pramila STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004000NRG24190620230625982 19/06/2023 NAREND 1738004WL023555 NAREND 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 NAREND UCO BANK(607066)
684 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004000NRG24190620230625983 19/06/2023 mahesvary 1738004WL023555 mahesvary 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 mahesvary STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-018-001/516
(JHALIWADA) 		1738004000NRG24190620230625985 19/06/2023 DILESHWARI 1738004WL023555 DILESHWARI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DILESHWARI STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004000NRG24190620230625986 19/06/2023 Resma 1738004WL023555 Resma 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 Resma STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004000NRG24190620230625987 19/06/2023 geeta 1738004WL023555 geeta 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 geeta PUNJAB NATIONAL BANK(508568)
688 WARASEONI MP-38-004-018-001/533
(JHALIWADA) 		1738004000NRG24190620230625988 19/06/2023 Rajeshwari 1738004WL023555 Rajeshwari 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 Rajeshwari STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-018-001/56
(JHALIWADA) 		1738004000NRG24190620230625989 19/06/2023 bleeram 1738004WL023555 bleeram 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 bleeram STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/564
(JHALIWADA) 		1738004000NRG24190620230625990 19/06/2023 Laxmi patle 1738004WL023555 Laxmi patle 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 Laxmipatle STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004000NRG24190620230625991 19/06/2023 kiran 1738004WL023555 kiran 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 kiran STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-018-001/60
(JHALIWADA) 		1738004000NRG24190620230625992 19/06/2023 MAMTA 1738004WL023555 MAMTA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 MAMTA HDFC BANK LTD(607152)
693 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004000NRG24190620230625993 19/06/2023 LAXMIKANT 1738004WL023555 LAXMIKANT 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 LAXMIKANT STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-018-001/67
(JHALIWADA) 		1738004000NRG24190620230625994 19/06/2023 NILA 1738004WL023555 NILA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 NILA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-018-001/714
(JHALIWADA) 		1738004000NRG24190620230625997 19/06/2023 swpnesh 1738004WL023555 swpnesh 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 swpnesh STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/724
(JHALIWADA) 		1738004000NRG24190620230625998 19/06/2023 Tijeshwari 1738004WL023555 Tijeshwari 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 Tijeshwari STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004000NRG24190620230625999 19/06/2023 PUSPA 1738004WL023555 PUSPA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 PUSPA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-018-001/74
(JHALIWADA) 		1738004000NRG24190620230626001 19/06/2023 pramila 1738004WL023555 pramila 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 pramila STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004000NRG24190620230626003 19/06/2023 khilendra 1738004WL023555 khilendra 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 khilendra STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004000NRG24190620230626002 19/06/2023 LAXMI 1738004WL023555 LAXMI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 LAXMI STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-018-001/748
(JHALIWADA) 		1738004000NRG24190620230626004 19/06/2023 VANDANA 1738004WL023555 VANDANA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 VANDANA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004000NRG24190620230626005 19/06/2023 RAMESWREE 1738004WL023555 RAMESWREE 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 RAMESWREE STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004000NRG24190620230626006 19/06/2023 RAJESH 1738004WL023555 RAJESH 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 RAJESH STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004000NRG24190620230626007 19/06/2023 REENA 1738004WL023555 REENA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 REENA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004000NRG24190620230626008 19/06/2023 KANCHANA 1738004WL023555 KANCHANA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 KANCHANA STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004000NRG24190620230626009 19/06/2023 shila 1738004WL023555 shila 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 shila STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-018-001/758
(JHALIWADA) 		1738004000NRG24190620230626010 19/06/2023 CHIRONGEELAL 1738004WL023555 CHIRONGEELAL 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 CHIRONGEELAL STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-018-001/76
(JHALIWADA) 		1738004000NRG24190620230626011 19/06/2023 SULOCHNA 1738004WL023555 SULOCHNA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SULOCHNA STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004000NRG24190620230626012 19/06/2023 NEELA 1738004WL023555 NEELA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 NEELA STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004000NRG24190620230626013 19/06/2023 BABITA 1738004WL023555 BABITA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 BABITA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004000NRG24190620230626014 19/06/2023 BHUMESWAREE 1738004WL023555 BHUMESWAREE 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 BHUMESWAREE STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-018-001/779
(JHALIWADA) 		1738004000NRG24190620230626015 19/06/2023 GEETA 1738004WL023555 GEETA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 GEETA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004000NRG24190620230626017 19/06/2023 SHASHIKALA 1738004WL023555 SHASHIKALA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 SHASHIKALA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004000NRG24190620230626018 19/06/2023 SAMPAT 1738004WL023555 SAMPAT 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SAMPAT STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004000NRG24190620230626019 19/06/2023 USHA 1738004WL023555 USHA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 USHA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004000NRG24190620230626020 19/06/2023 SRASWATA 1738004WL023555 SRASWATA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 SRASWATA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004000NRG24190620230626021 19/06/2023 syamkala 1738004WL023555 syamkala 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 syamkala STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004000NRG24190620230626022 19/06/2023 DOMAN 1738004WL023555 DOMAN 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DOMAN STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004000NRG24190620230626023 19/06/2023 ANOJ 1738004WL023555 ANOJ 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 ANOJ STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004000NRG24190620230626024 19/06/2023 KAUSALBAI 1738004WL023555 KAUSALBAI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 KAUSALBAI STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004000NRG24190620230626026 19/06/2023 DIPESHWARI SONVANE 1738004WL023555 DIPESHWARI SONVANE 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004000NRG24190620230626025 19/06/2023 KHUMESH SONVANE 1738004WL023555 KHUMESH SONVANE 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 KHUMESHSONVANE STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-018-001/803
(JHALIWADA) 		1738004000NRG24190620230626027 19/06/2023 VINESH 1738004WL023555 VINESH 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 VINESH STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-018-001/805
(JHALIWADA) 		1738004000NRG24190620230626029 19/06/2023 HEMLATA 1738004WL023555 HEMLATA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 HEMLATA STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-018-001/805
(JHALIWADA) 		1738004000NRG24190620230626028 19/06/2023 PREMLAL 1738004WL023555 PREMLAL 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 PREMLAL STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004000NRG24190620230626030 19/06/2023 HEMRAJ 1738004WL023555 HEMRAJ 00415 SBIN0006965 442 442 Processed 23/06/2023 513619597 HEMRAJ STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004000NRG24190620230626031 19/06/2023 ANUSAYA 1738004WL023555 ANUSAYA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 ANUSAYA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-018-001/812
(JHALIWADA) 		1738004000NRG24190620230626032 19/06/2023 NILAWANTI 1738004WL023555 NILAWANTI 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 NILAWANTI STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004000NRG24190620230626033 19/06/2023 CHAYA 1738004WL023555 CHAYA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 CHAYA STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-018-001/816
(JHALIWADA) 		1738004000NRG24190620230626034 19/06/2023 PRAMILA 1738004WL023555 PRAMILA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 PRAMILA STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004000NRG24190620230626035 19/06/2023 GEETA 1738004WL023555 GEETA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 GEETA PUNJAB NATIONAL BANK(508568)
732 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004000NRG24190620230626036 19/06/2023 asha 1738004WL023555 asha 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 asha STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004000NRG24190620230626037 19/06/2023 VIMAL 1738004WL023555 VIMAL 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 VIMAL STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004000NRG24190620230626038 19/06/2023 RANJANA 1738004WL023555 RANJANA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 RANJANA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004000NRG24190620230626039 19/06/2023 KIRAN 1738004WL023555 KIRAN 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 KIRAN STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-018-001/824
(JHALIWADA) 		1738004000NRG24190620230626040 19/06/2023 babita 1738004WL023555 babita 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 babita STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-018-001/825
(JHALIWADA) 		1738004000NRG24190620230626041 19/06/2023 SARITA 1738004WL023555 SARITA 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 SARITA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-018-001/827
(JHALIWADA) 		1738004000NRG24190620230626042 19/06/2023 anuswya 1738004WL023555 anuswya 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 anuswya STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004000NRG24190620230626043 19/06/2023 SHARDA 1738004WL023555 SHARDA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 SHARDA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24180620230612503 19/06/2023 LALITA 1738004034WL023161 LALITA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 LALITA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24180620230612504 19/06/2023 sagan 1738004034WL023161 sagan 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 sagan STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24180620230612505 19/06/2023 Anita 1738004034WL023161 Anita 00415 SBIN0006965 884 884 Processed 23/06/2023 513619597 Anita STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-034-001/134
(BAKERA) 		1738004034NRG24180620230612507 19/06/2023 USHA 1738004034WL023161 USHA 00415 SBIN0006965 221 221 Processed 23/06/2023 513619597 USHA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24180620230612508 19/06/2023 urmila 1738004034WL023161 urmila 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 urmila STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24180620230612509 19/06/2023 PRAMILA 1738004034WL023161 PRAMILA 00415 SBIN0006965 1326 1326 Rejected 23/06/2023 513619597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004034NRG24180620230612510 19/06/2023 MAMTA 1738004034WL023161 MAMTA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 MAMTA STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24180620230612511 19/06/2023 shilabai 1738004034WL023161 shilabai 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 shilabai STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24180620230612512 19/06/2023 INDU BAI 1738004034WL023161 INDU BAI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 INDUBAI STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24180620230612514 19/06/2023 pooja 1738004034WL023161 pooja 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 pooja STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004034NRG24180620230612515 19/06/2023 JANKI 1738004034WL023161 JANKI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 JANKI STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004034NRG24180620230612517 19/06/2023 kavita 1738004034WL023161 kavita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 kavita STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24180620230612520 19/06/2023 sugrata 1738004034WL023161 sugrata 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 sugrata STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-034-001/262-B
(BAKERA) 		1738004034NRG24180620230612521 19/06/2023 RESHMA 1738004034WL023161 RESHMA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 RESHMA PUNJAB NATIONAL BANK(508568)
754 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24180620230612522 19/06/2023 TARAN BAI 1738004034WL023161 TARAN BAI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 TARANBAI STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24180620230612524 19/06/2023 SAKUNTLA 1738004034WL023161 SAKUNTLA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 SAKUNTLA STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24180620230612526 19/06/2023 PUSPA BAI 1738004034WL023161 PUSPA BAI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 PUSPABAI STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24180620230612529 19/06/2023 anupchand 1738004034WL023161 anupchand 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 anupchand STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24180620230612530 19/06/2023 Geeta 1738004034WL023161 Geeta 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 Geeta STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24180620230612532 19/06/2023 Gita 1738004034WL023161 Gita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 Gita STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24180620230612534 19/06/2023 chitrarekha 1738004034WL023161 chitrarekha 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 chitrarekha STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24180620230612535 19/06/2023 Ghourula 1738004034WL023161 Ghourula 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 Ghourula STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004034NRG24180620230612537 19/06/2023 TIRANJA 1738004034WL023161 TIRANJA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 TIRANJA STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24180620230612540 19/06/2023 GANGA BAI 1738004034WL023161 GANGA BAI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 GANGABAI STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24180620230612541 19/06/2023 chainlal 1738004034WL023161 chainlal 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619597 chainlal STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24180620230612542 19/06/2023 RANJANA 1738004034WL023161 RANJANA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 RANJANA STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24180620230612544 19/06/2023 JASWANTA 1738004034WL023161 JASWANTA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 JASWANTA STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24180620230612545 19/06/2023 sunita 1738004034WL023161 sunita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 sunita STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004034NRG24180620230612548 19/06/2023 CHANDRAPRABHA 1738004034WL023161 CHANDRAPRABHA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 CHANDRAPRABHA STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24180620230612549 19/06/2023 padma 1738004034WL023161 padma 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 padma STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24180620230612550 19/06/2023 vansila 1738004034WL023161 vansila 00415 SBIN0006965 663 663 Processed 23/06/2023 513619597 vansila STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24180620230612551 19/06/2023 BARANBAI 1738004034WL023161 BARANBAI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 BARANBAI STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24180620230612552 19/06/2023 PANCHAM 1738004034WL023161 PANCHAM 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 PANCHAM STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24180620230612553 19/06/2023 sunita 1738004034WL023161 sunita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 sunita STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24180620230612555 19/06/2023 AASHA 1738004034WL023161 AASHA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619597 AASHA STATE BANK OF INDIA(508548)
775 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24180620230611038 19/06/2023 megha 1738004WL023122 megha 00415 SBIN0006965 2210 2210 Processed 23/06/2023 513619597 megha STATE BANK OF INDIA(508548)
SubTotal 201552 201552
776 WARASEONI MP-38-004-018-001/686
(JHALIWADA) 		1738004000NRG24190620230625996 19/06/2023 Godhan bai 1738004WL023555 Godhan bai 00415 SBIN0010819 1105 1105 Processed 23/06/2023 513619597 Godhanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
777 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24190620230626227 19/06/2023 VARSHA 1738004WL023566 VARSHA 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513619597 VARSHA STATE BANK OF INDIA(508548)
778 WARASEONI MP-38-004-040-001/121
(UMARWADA) 		1738004000NRG24190620230623614 19/06/2023 AASHIKA 1738004WL023484 AASHIKA 00415 SBIN0012150 1000 1000 Processed 23/06/2023 513619597 AASHIKA UNION BANK OF INDIA(508500)
SubTotal 2105 2105
779 WARASEONI MP-38-004-011-001/704
(GARRA) 		1738004000NRG24180620230614382 19/06/2023 tamendra 1738004WL023215 tamendra 00468 UBIN0565245 3315 3315 Processed 23/06/2023 513619597 tamendra UNION BANK OF INDIA(508500)
780 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004000NRG24180620230613093 19/06/2023 SANJAY MARTHE 1738004WL023180 SANJAY MARTHE 00468 UBIN0565245 3315 3315 Processed 23/06/2023 513619597 SANJAYMARTHE UNION BANK OF INDIA(508500)
781 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004000NRG24190620230624010 19/06/2023 Reeta 1738004WL023492 Reeta 00468 UBIN0565245 884 884 Processed 23/06/2023 513619597 Reeta UNION BANK OF INDIA(508500)
782 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004000NRG24190620230624014 19/06/2023 premlata raut 1738004WL023492 premlata raut 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619597 premlataraut UNION BANK OF INDIA(508500)
783 WARASEONI MP-38-004-018-001/212
(JHALIWADA) 		1738004000NRG24190620230625913 19/06/2023 Rekha 1738004WL023555 Rekha 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619597 Rekha UNION BANK OF INDIA(508500)
784 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24180620230612546 19/06/2023 DIVYA 1738004034WL023161 DIVYA 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513619597 DIVYA BANK OF MAHARASHTRA(607387)
785 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24180620230612547 19/06/2023 SUNITA 1738004034WL023161 SUNITA 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619597 SUNITA UNION BANK OF INDIA(508500)
786 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24180620230612554 19/06/2023 sayjal 1738004034WL023161 sayjal 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513619597 sayjal STATE BANK OF INDIA(508548)
787 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24190620230624946 19/06/2023 KAVITA 1738004WL023529 KAVITA 00468 UBIN0565245 1428 1428 Processed 23/06/2023 513619597 KAVITA UNION BANK OF INDIA(508500)
SubTotal 14909 14909
788 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24180620230614379 19/06/2023 RUPENDRA 1738004WL023215 RUPENDRA 00688 FINO0001446 3315 3315 Processed 23/06/2023 513619597 RUPENDRA FINO PAYMENTS BANK LTD(608001)
789 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004000NRG24190620230622865 19/06/2023 AAOMESHAVRI 1738004WL023467 AAOMESHAVRI 00688 FINO0001446 1105 1105 Processed 23/06/2023 513619597 AAOMESHAVRI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
790 WARASEONI MP-38-004-018-001/101-C
(JHALIWADA) 		1738004000NRG24190620230624006 19/06/2023 dineshwari raut 1738004WL023492 dineshwari raut 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513619597 dineshwariraut STATE BANK OF INDIA(508548)
791 WARASEONI MP-38-004-018-001/136-B
(JHALIWADA) 		1738004000NRG24190620230624022 19/06/2023 Vinod 1738004WL023492 Vinod 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513619597 Vinod STATE BANK OF INDIA(508548)
792 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG24190620230623639 19/06/2023 Pustkala 1738004WL023484 Pustkala 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513619597 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3410 3410
793 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24190620230624858 19/06/2023 BHGVT BISEN 1738004WL023529 BHGVT BISEN 00697 BKID0MG1307 1224 1224 Processed 23/06/2023 513619597 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24190620230624884 19/06/2023 Gulsan Dahake 1738004WL023529 Gulsan Dahake 00697 BKID0MG1307 408 408 Processed 23/06/2023 513619597 GulsanDahake STATE BANK OF INDIA(508548)
795 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24190620230624881 19/06/2023 nandlal dahake 1738004WL023529 nandlal dahake 00697 BKID0MG1307 1428 1428 Processed 23/06/2023 513619597 nandlaldahake NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004000NRG24190620230624908 19/06/2023 fagu 1738004WL023529 fagu 00697 BKID0MG1307 1428 1428 Processed 23/06/2023 513619597 fagu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
797 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004000NRG24190620230624960 19/06/2023 ANITA 1738004WL023529 ANITA 00697 BKID0MG1307 612 612 Processed 23/06/2023 513619597 ANITA NARMADA JHABUA GRAMIN BANK(508515)
798 WARASEONI MP-38-004-051-001/266
(LADSARA) 		1738004000NRG24190620230623360 19/06/2023 LAXMI 1738004WL023478 LAXMI 00697 BKID0MG1307 3264 3264 Processed 23/06/2023 513619597 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
799 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24190620230624889 19/06/2023 jawaharlal 1738004WL023529 jawaharlal 00697 BKID0NAMRGB 204 204 Processed 23/06/2023 513619597 jawaharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 204 204
Total 1003557 1003557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190623APB_FTO_107033 Bank of Baroda BARB0BALBHO Balaghat 1200
2 WARASEONI MP1738004_190623APB_FTO_107033 Bank of India BKID0009590 BALAGHAT 5304
3 WARASEONI MP1738004_190623APB_FTO_107033 Bank of Maharastra MAHB0000677 RAMPAILI 133269
4 WARASEONI MP1738004_190623APB_FTO_107033 Bank of Maharastra MAHB0000677 RAMPAYLI 1000
5 WARASEONI MP1738004_190623APB_FTO_107033 Bank of Maharastra MAHB0000721 BUDBUDA 173366
6 WARASEONI MP1738004_190623APB_FTO_107033 Bank of Maharastra MAHB0000848 WARASEONI 4522
7 WARASEONI MP1738004_190623APB_FTO_107033 Central Bank Of India CBIN0281785 WARASEONI 14620
8 WARASEONI MP1738004_190623APB_FTO_107033 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
9 WARASEONI MP1738004_190623APB_FTO_107033 Central Bank Of India CBIN0282024 AGARI 3094
10 WARASEONI MP1738004_190623APB_FTO_107033 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3757
11 WARASEONI MP1738004_190623APB_FTO_107033 Indian Bank IDIB000J574 Jara Mahgaon 15028
12 WARASEONI MP1738004_190623APB_FTO_107033 Punjab National Bank PUNB0003800 BALAGHAT 4284
13 WARASEONI MP1738004_190623APB_FTO_107033 Punjab National Bank PUNB0641900 WARASEONI (MP) 37791
14 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0000499 WARASEONI 213479
15 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0004935 BHARWELI 1105
16 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0006027 KATANGI 2210
17 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0006963 KOCHEWAHI 152354
18 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0006965 MEHANDIWADA 201552
19 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0010819 BUDHNI 1105
20 WARASEONI MP1738004_190623APB_FTO_107033 State Bank of India SBIN0012150 LALBURRA 2105
21 WARASEONI MP1738004_190623APB_FTO_107033 Union Bank of India UBIN0565245 WARASEONI 14909
22 WARASEONI MP1738004_190623APB_FTO_107033 Fino Payments Bank Ltd FINO0001446 MP RO 4420
23 WARASEONI MP1738004_190623APB_FTO_107033 India Post Payments Bank IPOS0000001 Balaghat 3410
24 WARASEONI MP1738004_190623APB_FTO_107033 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 8364
25 WARASEONI MP1738004_190623APB_FTO_107033 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 204

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