Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_180523APB_FTO_47197
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-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24180520230252585 18/05/2023 DIPA 1738004WL012057 DIPA 00048 BKID0009210 1547 1547 Processed 24/05/2023 836118716 DIPA BANK OF INDIA(508505)
SubTotal 1547 1547
2 WARASEONI MP-38-004-037-001/364-A
(WARA) 		1738004037NRG24180520230251199 18/05/2023 mamta 1738004037WL012009 mamta 00048 BKID0009590 1326 1326 Processed 24/05/2023 836118716 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
3 WARASEONI MP-38-004-051-001/191
(LADSARA) 		1738004000NRG24180520230252613 18/05/2023 SUNITA BAI 1738004WL012059 SUNITA BAI 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836118716 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24180520230253200 18/05/2023 JHANAKLAL 1738004WL012075 JHANAKLAL 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 JHANAKLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24180520230253201 18/05/2023 SIMA 1738004WL012075 SIMA 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 SIMA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24180520230253204 18/05/2023 Shyamkala 1738004WL012075 Shyamkala 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 Shyamkala BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24180520230253205 18/05/2023 UMAN 1738004WL012075 UMAN 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 UMAN BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24180520230253206 18/05/2023 Arvind 1738004WL012075 Arvind 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 Arvind BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/117
(LALPUR) 		1738004000NRG24180520230253207 18/05/2023 GYANIRAM 1738004WL012075 GYANIRAM 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 GYANIRAM BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24180520230253208 18/05/2023 MAMTA 1738004WL012075 MAMTA 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 MAMTA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/138
(LALPUR) 		1738004000NRG24180520230253209 18/05/2023 CHANNU 1738004WL012075 CHANNU 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 CHANNU BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-017-001/441
(SONJHARA) 		1738004000NRG24180520230252295 18/05/2023 NURLI 1738004WL012047 NURLI 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836118716 NURLI BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-017-001/441
(SONJHARA) 		1738004000NRG24180520230252296 18/05/2023 OMESHAWARI 1738004WL012047 OMESHAWARI 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836118716 OMESHAWARI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004000NRG24180520230252297 18/05/2023 RAJKUMAR 1738004WL012047 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836118716 RAJKUMAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-017-002/166-A
(SONJHARA) 		1738004000NRG24180520230252298 18/05/2023 SURENDRA 1738004WL012047 SURENDRA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836118716 SURENDRA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004019NRG24180520230250453 18/05/2023 raul 1738004019WL011989 raul 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118716 raul STATE BANK OF INDIA(508548)
SubTotal 16133 16133
17 WARASEONI MP-38-004-032-002/235
(DORLI(MAL)) 		1738004000NRG24180520230250778 18/05/2023 pradeep 1738004WL011999 pradeep 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836118716 pradeep BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
18 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24180520230251272 18/05/2023 arjun 1738004WL012010 arjun 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 arjun BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-037-001/102
(WARA) 		1738004037NRG24180520230251150 18/05/2023 JITENDRA 1738004037WL012009 JITENDRA 00051 MAHB0000848 663 663 Processed 24/05/2023 836118716 JITENDRA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-037-001/123
(WARA) 		1738004037NRG24180520230251151 18/05/2023 UMESH 1738004037WL012009 UMESH 00051 MAHB0000848 884 884 Processed 24/05/2023 836118716 UMESH BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004037NRG24180520230251152 18/05/2023 indu 1738004037WL012009 indu 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 indu STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-037-001/130
(WARA) 		1738004037NRG24180520230251153 18/05/2023 anjana 1738004037WL012009 anjana 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 anjana PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-037-001/137-B
(WARA) 		1738004037NRG24180520230251154 18/05/2023 RUPA 1738004037WL012009 RUPA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 RUPA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004037NRG24180520230251155 18/05/2023 pramila 1738004037WL012009 pramila 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 pramila BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-037-001/143
(WARA) 		1738004037NRG24180520230251156 18/05/2023 neelima 1738004037WL012009 neelima 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 neelima INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-037-001/147-A
(WARA) 		1738004037NRG24180520230251157 18/05/2023 sangita 1738004037WL012009 sangita 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 sangita BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004037NRG24180520230251159 18/05/2023 NARENDRA 1738004037WL012009 NARENDRA 00051 MAHB0000848 663 663 Processed 24/05/2023 836118716 NARENDRA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004037NRG24180520230251160 18/05/2023 SUNITA 1738004037WL012009 SUNITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SUNITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004037NRG24180520230251162 18/05/2023 champa 1738004037WL012009 champa 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 champa BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-037-001/200
(WARA) 		1738004037NRG24180520230251164 18/05/2023 LILA 1738004037WL012009 LILA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 LILA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-037-001/209
(WARA) 		1738004037NRG24180520230251165 18/05/2023 meeta 1738004037WL012009 meeta 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 meeta BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-037-001/217
(WARA) 		1738004037NRG24180520230251166 18/05/2023 USHA 1738004037WL012009 USHA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 USHA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004037NRG24180520230251167 18/05/2023 KUSHMAN 1738004037WL012009 KUSHMAN 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 KUSHMAN BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-037-001/233-A
(WARA) 		1738004037NRG24180520230251168 18/05/2023 SEVAK 1738004037WL012009 SEVAK 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SEVAK BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-037-001/238
(WARA) 		1738004037NRG24180520230251169 18/05/2023 ranjita 1738004037WL012009 ranjita 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 ranjita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-037-001/238-A
(WARA) 		1738004037NRG24180520230251170 18/05/2023 SANGITA 1738004037WL012009 SANGITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SANGITA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004037NRG24180520230251171 18/05/2023 nirmala 1738004037WL012009 nirmala 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 nirmala BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004037NRG24180520230251172 18/05/2023 ASHISH 1738004037WL012009 ASHISH 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 ASHISH BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-037-001/247-A
(WARA) 		1738004037NRG24180520230251173 18/05/2023 RAVIKALA 1738004037WL012009 RAVIKALA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 RAVIKALA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-037-001/248
(WARA) 		1738004037NRG24180520230251174 18/05/2023 lalita 1738004037WL012009 lalita 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 lalita BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004037NRG24180520230251175 18/05/2023 savita 1738004037WL012009 savita 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 savita BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-037-001/251
(WARA) 		1738004037NRG24180520230251176 18/05/2023 maya 1738004037WL012009 maya 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 maya BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-037-001/252
(WARA) 		1738004037NRG24180520230251177 18/05/2023 HARICHAND 1738004037WL012009 HARICHAND 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 HARICHAND BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-037-001/255
(WARA) 		1738004037NRG24180520230251178 18/05/2023 ganga 1738004037WL012009 ganga 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 ganga STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-037-001/264
(WARA) 		1738004037NRG24180520230251179 18/05/2023 BHEJAN 1738004037WL012009 BHEJAN 00051 MAHB0000848 221 221 Processed 24/05/2023 836118716 BHEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-037-001/281-A
(WARA) 		1738004037NRG24180520230251181 18/05/2023 LATA 1738004037WL012009 LATA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 LATA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-037-001/286
(WARA) 		1738004037NRG24180520230251182 18/05/2023 Pustkala 1738004037WL012009 Pustkala 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 Pustkala CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-037-001/294
(WARA) 		1738004037NRG24180520230251183 18/05/2023 pushpa 1738004037WL012009 pushpa 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 pushpa BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-037-001/300
(WARA) 		1738004037NRG24180520230251184 18/05/2023 SHANTA 1738004037WL012009 SHANTA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SHANTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-037-001/307-A
(WARA) 		1738004037NRG24180520230251185 18/05/2023 BABITA 1738004037WL012009 BABITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
51 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004037NRG24180520230251187 18/05/2023 anil kumar sarve 1738004037WL012009 anil kumar sarve 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 anilkumarsarve BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004037NRG24180520230251186 18/05/2023 rajkumari 1738004037WL012009 rajkumari 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 rajkumari STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004037NRG24180520230251189 18/05/2023 CHANDRAKALA 1738004037WL012009 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 CHANDRAKALA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-037-001/325-A
(WARA) 		1738004037NRG24180520230251190 18/05/2023 MANDA 1738004037WL012009 MANDA 00051 MAHB0000848 663 663 Processed 24/05/2023 836118716 MANDA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-037-001/328
(WARA) 		1738004037NRG24180520230251191 18/05/2023 suman 1738004037WL012009 suman 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 suman BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-037-001/329-A
(WARA) 		1738004037NRG24180520230251193 18/05/2023 dulichand 1738004037WL012009 dulichand 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 dulichand BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-037-001/33-A
(WARA) 		1738004037NRG24180520230251194 18/05/2023 RADHIKA 1738004037WL012009 RADHIKA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 RADHIKA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-037-001/331
(WARA) 		1738004037NRG24180520230251195 18/05/2023 KALABAI 1738004037WL012009 KALABAI 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 KALABAI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004037NRG24180520230251196 18/05/2023 kala 1738004037WL012009 kala 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 kala BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004037NRG24180520230251197 18/05/2023 kouslya 1738004037WL012009 kouslya 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 kouslya BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004037NRG24180520230251198 18/05/2023 VARSHA 1738004037WL012009 VARSHA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 VARSHA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-037-001/364-B
(WARA) 		1738004037NRG24180520230251200 18/05/2023 MANIRAM 1738004037WL012009 MANIRAM 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 MANIRAM BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004037NRG24180520230251201 18/05/2023 LALITA 1738004037WL012009 LALITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 LALITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004037NRG24180520230251203 18/05/2023 RATANMALA 1738004037WL012009 RATANMALA 00051 MAHB0000848 663 663 Processed 24/05/2023 836118716 RATANMALA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004037NRG24180520230251206 18/05/2023 Payrelal 1738004037WL012009 Payrelal 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 Payrelal BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004037NRG24180520230251205 18/05/2023 TARUN 1738004037WL012009 TARUN 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 TARUN BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-037-001/410
(WARA) 		1738004037NRG24180520230251208 18/05/2023 HUKUMCHAND 1738004037WL012009 HUKUMCHAND 00051 MAHB0000848 442 442 Processed 24/05/2023 836118716 HUKUMCHAND BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-037-001/410-B
(WARA) 		1738004037NRG24180520230251209 18/05/2023 DEELIP 1738004037WL012009 DEELIP 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 DEELIP BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004037NRG24180520230251210 18/05/2023 SANJAY 1738004037WL012009 SANJAY 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SANJAY BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004037NRG24180520230251212 18/05/2023 ASURA BAI 1738004037WL012009 ASURA BAI 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 ASURABAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004037NRG24180520230251211 18/05/2023 SHIVPRASAD 1738004037WL012009 SHIVPRASAD 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SHIVPRASAD STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-037-001/445-A
(WARA) 		1738004037NRG24180520230251213 18/05/2023 ANITA 1738004037WL012009 ANITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 ANITA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-037-001/446
(WARA) 		1738004037NRG24180520230251214 18/05/2023 VINOD 1738004037WL012009 VINOD 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 VINOD BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004037NRG24180520230251215 18/05/2023 sukdev 1738004037WL012009 sukdev 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 sukdev BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004037NRG24180520230251218 18/05/2023 surekha 1738004037WL012009 surekha 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 surekha BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004037NRG24180520230251219 18/05/2023 bharti 1738004037WL012009 bharti 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004037NRG24180520230251220 18/05/2023 kiran 1738004037WL012009 kiran 00051 MAHB0000848 663 663 Rejected 24/05/2023 836118716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 WARASEONI MP-38-004-037-001/557
(WARA) 		1738004037NRG24180520230251221 18/05/2023 laxmi 1738004037WL012009 laxmi 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 laxmi BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-037-001/558
(WARA) 		1738004037NRG24180520230251222 18/05/2023 SUNITA 1738004037WL012009 SUNITA 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 SUNITA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004037NRG24180520230251223 18/05/2023 PRABHAVATI 1738004037WL012009 PRABHAVATI 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 PRABHAVATI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-037-001/601
(WARA) 		1738004037NRG24180520230251225 18/05/2023 geeta 1738004037WL012009 geeta 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 geeta BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-037-001/64
(WARA) 		1738004037NRG24180520230251226 18/05/2023 KISHOR 1738004037WL012009 KISHOR 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 KISHOR BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-037-001/65
(WARA) 		1738004037NRG24180520230251227 18/05/2023 imlabai 1738004037WL012009 imlabai 00051 MAHB0000848 442 442 Rejected 24/05/2023 836118716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 WARASEONI MP-38-004-037-001/65
(WARA) 		1738004037NRG24180520230251228 18/05/2023 yaswant 1738004037WL012009 yaswant 00051 MAHB0000848 221 221 Processed 24/05/2023 836118716 yaswant BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-037-001/655
(WARA) 		1738004037NRG24180520230251229 18/05/2023 patula 1738004037WL012009 patula 00051 MAHB0000848 1105 1105 Rejected 24/05/2023 836118716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004037NRG24180520230251230 18/05/2023 krishankant 1738004037WL012009 krishankant 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 krishankant BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-037-001/677-A
(WARA) 		1738004037NRG24180520230251232 18/05/2023 Purnima 1738004037WL012009 Purnima 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 Purnima FINCARE SMALL FINANCE BANK LTD(608304)
88 WARASEONI MP-38-004-037-001/68-A
(WARA) 		1738004037NRG24180520230251233 18/05/2023 TARA 1738004037WL012009 TARA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 TARA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-037-001/683
(WARA) 		1738004037NRG24180520230251234 18/05/2023 sangita 1738004037WL012009 sangita 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 sangita BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-037-001/703
(WARA) 		1738004037NRG24180520230251237 18/05/2023 BHIKAJI 1738004037WL012009 BHIKAJI 00051 MAHB0000848 884 884 Processed 24/05/2023 836118716 BHIKAJI CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-037-001/71
(WARA) 		1738004037NRG24180520230251238 18/05/2023 nirmala 1738004037WL012009 nirmala 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 nirmala STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004037NRG24180520230251239 18/05/2023 TANAY 1738004037WL012009 TANAY 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 TANAY BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004037NRG24180520230251240 18/05/2023 MAMTA 1738004037WL012009 MAMTA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 MAMTA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-037-001/731
(WARA) 		1738004037NRG24180520230251241 18/05/2023 rekha 1738004037WL012009 rekha 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 rekha STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-037-001/737
(WARA) 		1738004037NRG24180520230251242 18/05/2023 Jyoti 1738004037WL012009 Jyoti 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 Jyoti UNION BANK OF INDIA(508500)
96 WARASEONI MP-38-004-037-001/738
(WARA) 		1738004037NRG24180520230251243 18/05/2023 SUKWANTA 1738004037WL012009 SUKWANTA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 SUKWANTA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-037-001/739
(WARA) 		1738004037NRG24180520230251244 18/05/2023 ANITA 1738004037WL012009 ANITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 ANITA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004037NRG24180520230251245 18/05/2023 rajwanti 1738004037WL012009 rajwanti 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 rajwanti STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004037NRG24180520230251249 18/05/2023 savita 1738004037WL012009 savita 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836118716 savita BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-037-001/85-B
(WARA) 		1738004037NRG24180520230251251 18/05/2023 FAGULAL 1738004037WL012009 FAGULAL 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 FAGULAL BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004037NRG24180520230251252 18/05/2023 kanta 1738004037WL012009 kanta 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118716 kanta BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-037-001/97
(WARA) 		1738004037NRG24180520230251253 18/05/2023 sima 1738004037WL012009 sima 00051 MAHB0000848 1326 1326 Rejected 24/05/2023 836118716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 102102 102102
103 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004019NRG24180520230250432 18/05/2023 Sarita 1738004019WL011989 Sarita 00078 CNRB0004118 1105 1105 Processed 24/05/2023 836118716 Sarita CANARA BANK(508532)
104 WARASEONI MP-38-004-051-001/837
(LADSARA) 		1738004000NRG24180520230252652 18/05/2023 NILESH 1738004WL012059 NILESH 00078 CNRB0004118 1547 1547 Processed 24/05/2023 836118716 NILESH CANARA BANK(508532)
SubTotal 2652 2652
105 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24180520230251254 18/05/2023 pendhari 1738004WL012010 pendhari 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 pendhari CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24180520230251255 18/05/2023 DHANENDRA 1738004WL012010 DHANENDRA 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 DHANENDRA UNION BANK OF INDIA(508500)
107 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24180520230251256 18/05/2023 savita 1738004WL012010 savita 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 savita CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24180520230251257 18/05/2023 Annda 1738004WL012010 Annda 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
109 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24180520230251258 18/05/2023 JIVANLAL 1738004WL012010 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 JIVANLAL CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24180520230251259 18/05/2023 MEERA 1738004WL012010 MEERA 00089 CBIN0281785 663 663 Processed 24/05/2023 836118716 MEERA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24180520230251261 18/05/2023 LALITABAI 1738004WL012010 LALITABAI 00089 CBIN0281785 1105 1105 Processed 24/05/2023 836118716 LALITABAI CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24180520230251263 18/05/2023 hiwanka 1738004WL012010 hiwanka 00089 CBIN0281785 663 663 Processed 24/05/2023 836118716 hiwanka CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24180520230251265 18/05/2023 giteshwari 1738004WL012010 giteshwari 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 giteshwari CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24180520230251266 18/05/2023 geeta 1738004WL012010 geeta 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 geeta CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/357
(KOSTE) 		1738004000NRG24180520230251267 18/05/2023 anita 1738004WL012010 anita 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 anita CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24180520230251269 18/05/2023 JIRAN 1738004WL012010 JIRAN 00089 CBIN0281785 663 663 Processed 24/05/2023 836118716 JIRAN CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-010-001/453
(KOSTE) 		1738004000NRG24180520230251271 18/05/2023 RAJNI 1738004WL012010 RAJNI 00089 CBIN0281785 884 884 Processed 24/05/2023 836118716 RAJNI STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG24180520230251273 18/05/2023 dinesh 1738004WL012010 dinesh 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24180520230251276 18/05/2023 savita 1738004WL012010 savita 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 savita CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24180520230251277 18/05/2023 warsha 1738004WL012010 warsha 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 warsha CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24180520230251278 18/05/2023 chaya 1738004WL012010 chaya 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 chaya CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-010-001/598-B
(KOSTE) 		1738004000NRG24180520230251280 18/05/2023 roshni 1738004WL012010 roshni 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 roshni STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24180520230251282 18/05/2023 GEETA 1738004WL012010 GEETA 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 GEETA CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-031-001/190
(ALEJHARI) 		1738004000NRG24180520230252576 18/05/2023 SHYAMA 1738004WL012057 SHYAMA 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 SHYAMA INDUSIND BANK(607189)
125 WARASEONI MP-38-004-031-001/255-A
(ALEJHARI) 		1738004000NRG24180520230252577 18/05/2023 MALAN 1738004WL012057 MALAN 00089 CBIN0281785 884 884 Processed 24/05/2023 836118716 MALAN CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-031-002/101
(ALEJHARI) 		1738004000NRG24180520230252580 18/05/2023 chandrakala 1738004WL012057 chandrakala 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 chandrakala CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24180520230252581 18/05/2023 lakhanlal 1738004WL012057 lakhanlal 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 lakhanlal CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24180520230252582 18/05/2023 laxmi 1738004WL012057 laxmi 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 laxmi CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24180520230252583 18/05/2023 PUSTKALA BAI 1738004WL012057 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24180520230252584 18/05/2023 AMARSINGH 1738004WL012057 AMARSINGH 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 AMARSINGH PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-031-002/22
(ALEJHARI) 		1738004000NRG24180520230252586 18/05/2023 AASHA 1738004WL012057 AASHA 00089 CBIN0281785 1105 1105 Processed 24/05/2023 836118716 AASHA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-031-002/27-B
(ALEJHARI) 		1738004000NRG24180520230252588 18/05/2023 JANKI 1738004WL012057 JANKI 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
133 WARASEONI MP-38-004-031-002/334
(ALEJHARI) 		1738004000NRG24180520230252590 18/05/2023 dinesh 1738004WL012057 dinesh 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 dinesh CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24180520230252593 18/05/2023 PRADIP 1738004WL012057 PRADIP 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 PRADIP CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24180520230252592 18/05/2023 RAMA 1738004WL012057 RAMA 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 RAMA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24180520230252596 18/05/2023 ANKUSH 1738004WL012057 ANKUSH 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 ANKUSH CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24180520230252594 18/05/2023 shakun 1738004WL012057 shakun 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 shakun CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-031-002/8
(ALEJHARI) 		1738004000NRG24180520230252597 18/05/2023 malan 1738004WL012057 malan 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118716 malan CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-037-001/149
(WARA) 		1738004037NRG24180520230251158 18/05/2023 indalsingh 1738004037WL012009 indalsingh 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 indalsingh CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24180520230252503 18/05/2023 Aaditya Rana 1738004WL012053 Aaditya Rana 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118716 AadityaRana CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
141 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24180520230252579 18/05/2023 BHOJLAL 1738004WL012057 BHOJLAL 00089 CBIN0281986 1547 1547 Processed 24/05/2023 836118716 BHOJLAL CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24180520230252578 18/05/2023 SARITA 1738004WL012057 SARITA 00089 CBIN0281986 1547 1547 Processed 24/05/2023 836118716 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
143 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24180520230250841 18/05/2023 maya 1738004WL012002 maya 00089 CBIN0282024 1224 1224 Processed 24/05/2023 836118716 maya CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004000NRG24180520230250746 18/05/2023 AAKASH 1738004WL011999 AAKASH 00089 CBIN0282024 1224 1224 Processed 24/05/2023 836118716 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
145 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004000NRG24180520230250765 18/05/2023 SHAGEETA 1738004WL011999 SHAGEETA 00089 CBIN0282024 1224 1224 Processed 24/05/2023 836118716 SHAGEETA CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-032-002/241
(DORLI(MAL)) 		1738004000NRG24180520230250864 18/05/2023 KANTA 1738004WL012002 KANTA 00089 CBIN0282024 1224 1224 Processed 24/05/2023 836118716 KANTA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24180520230250866 18/05/2023 VIRENDRA 1738004WL012002 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 24/05/2023 836118716 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
148 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004000NRG24180520230252492 18/05/2023 ashabai 1738004WL012053 ashabai 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836118716 ashabai STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004000NRG24180520230252493 18/05/2023 RAMESH 1738004WL012053 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836118716 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
150 WARASEONI MP-38-004-028-001/153-A
(ANSERA) 		1738004000NRG24180520230252308 18/05/2023 DIneshwari 1738004WL012049 DIneshwari 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 DIneshwari INDIAN BANK(607105)
151 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24180520230252963 18/05/2023 umeshari 1738004WL012069 umeshari 00176 IDIB000J574 1428 1428 Processed 24/05/2023 836118716 umeshari INDIAN BANK(607105)
152 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG24180520230252313 18/05/2023 Omeshvari Bhalavi 1738004WL012049 Omeshvari Bhalavi 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 OmeshvariBhalavi STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-028-003/196
(ANSERA) 		1738004000NRG24180520230252328 18/05/2023 GEMLATA 1738004WL012049 GEMLATA 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 GEMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG24180520230252330 18/05/2023 UMESWRI 1738004WL012049 UMESWRI 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 UMESWRI INDIAN BANK(607105)
155 WARASEONI MP-38-004-028-003/200-B
(ANSERA) 		1738004000NRG24180520230252331 18/05/2023 SadanLal 1738004WL012049 SadanLal 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 SadanLal INDIAN BANK(607105)
156 WARASEONI MP-38-004-028-003/93
(ANSERA) 		1738004000NRG24180520230252345 18/05/2023 jhagdu 1738004WL012049 jhagdu 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 jhagdu STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004000NRG24180520230250861 18/05/2023 HEMRAJ 1738004WL012002 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 24/05/2023 836118716 HEMRAJ STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-033-001/134
(GATAPAYLI) 		1738004000NRG24180520230255170 18/05/2023 RUPESH kumar harinkhede 1738004WL012132 RUPESH kumar harinkhede 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 RUPESHkumarharinkhede STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24180520230255171 18/05/2023 LIKHANBAI 1738004WL012132 LIKHANBAI 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 LIKHANBAI INDIAN BANK(607105)
160 WARASEONI MP-38-004-033-001/304
(GATAPAYLI) 		1738004000NRG24180520230255175 18/05/2023 gyanvanta manoranjan gajbhiye 1738004WL012132 gyanvanta manoranjan gajbhiye 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 gyanvantamanoranjangajbhiye INDIAN BANK(607105)
161 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004000NRG24180520230255183 18/05/2023 LALITA 1738004WL012132 LALITA 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118716 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18122 18122
162 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004019NRG24180520230250428 18/05/2023 kavita 1738004019WL011989 kavita 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836118716 kavita PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004019NRG24160520230231609 18/05/2023 Nandkishor 1738004019WL011300 Nandkishor 00354 PUNB0641900 3315 3315 Processed 24/05/2023 836118716 Nandkishor PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004019NRG24180520230251735 18/05/2023 Sagita 1738004019WL012031 Sagita 00354 PUNB0641900 663 663 Processed 24/05/2023 836118716 Sagita STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004019NRG24180520230251738 18/05/2023 krati 1738004019WL012031 krati 00354 PUNB0641900 663 663 Processed 24/05/2023 836118716 krati CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004000NRG24180520230255184 18/05/2023 ROHINI 1738004WL012132 ROHINI 00354 PUNB0641900 1547 1547 Processed 24/05/2023 836118716 ROHINI INDIAN BANK(607105)
167 WARASEONI MP-38-004-037-001/496
(WARA) 		1738004037NRG24180520230251217 18/05/2023 homesh 1738004037WL012009 homesh 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 homesh PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-038-001/241
(THANEGAON) 		1738004000NRG24180520230252489 18/05/2023 PRAMILA 1738004WL012053 PRAMILA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 PRAMILA PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004000NRG24180520230252491 18/05/2023 Anushaya 1738004WL012053 Anushaya 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 Anushaya PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004000NRG24180520230252490 18/05/2023 Ranglal 1738004WL012053 Ranglal 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 Ranglal PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004000NRG24180520230252494 18/05/2023 Pankaj Rana 1738004WL012053 Pankaj Rana 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 PankajRana PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24180520230252497 18/05/2023 Varsha 1738004WL012053 Varsha 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 Varsha PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-038-001/697-A
(THANEGAON) 		1738004000NRG24180520230252500 18/05/2023 DURGESH 1738004WL012053 DURGESH 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 DURGESH PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24180520230252502 18/05/2023 Ekadashi rana 1738004WL012053 Ekadashi rana 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836118716 Ekadashirana PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-049-001/112
(CHANGERA) 		1738004000NRG24180520230252688 18/05/2023 ashok 1738004WL012062 ashok 00354 PUNB0641900 1020 1020 Processed 24/05/2023 836118716 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 18921 18921
176 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24180520230251262 18/05/2023 gangeswari 1738004WL012010 gangeswari 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 gangeswari STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24180520230251264 18/05/2023 kuntan 1738004WL012010 kuntan 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 kuntan STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24180520230251268 18/05/2023 endrakala 1738004WL012010 endrakala 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 endrakala STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG24180520230251274 18/05/2023 dipkala 1738004WL012010 dipkala 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 dipkala STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24180520230251279 18/05/2023 vaishali 1738004WL012010 vaishali 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 vaishali STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24180520230251281 18/05/2023 gita 1738004WL012010 gita 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 gita STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-019-001/109-A
(KAULIWADA) 		1738004019NRG24180520230250427 18/05/2023 Jivan 1738004019WL011989 Jivan 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836118716 Jivan STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24180520230250431 18/05/2023 LALITA 1738004019WL011989 LALITA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836118716 LALITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24180520230250433 18/05/2023 pushpa 1738004019WL011989 pushpa 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836118716 pushpa STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24180520230251718 18/05/2023 yogeshvri 1738004019WL012031 yogeshvri 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 yogeshvri STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24180520230250434 18/05/2023 tiran 1738004019WL011989 tiran 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836118716 tiran AXIS BANK(607153)
187 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24180520230251720 18/05/2023 kanta 1738004019WL012031 kanta 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 kanta FINCARE SMALL FINANCE BANK LTD(608304)
188 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004019NRG24180520230251725 18/05/2023 Renu 1738004019WL012031 Renu 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 Renu STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004019NRG24180520230251729 18/05/2023 hemlata 1738004019WL012031 hemlata 00415 SBIN0000499 442 442 Processed 24/05/2023 836118716 hemlata STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24180520230251734 18/05/2023 chitreshwari 1738004019WL012031 chitreshwari 00415 SBIN0000499 442 442 Processed 24/05/2023 836118716 chitreshwari BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004019NRG24180520230251740 18/05/2023 KRISHANTH 1738004019WL012031 KRISHANTH 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 KRISHANTH STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004019NRG24180520230251741 18/05/2023 Kalpana 1738004019WL012031 Kalpana 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 Kalpana STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004019NRG24180520230251742 18/05/2023 BHUMESHAWRI 1738004019WL012031 BHUMESHAWRI 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004019NRG24180520230251743 18/05/2023 Prabha 1738004019WL012031 Prabha 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 Prabha STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24180520230251746 18/05/2023 sangeeta 1738004019WL012031 sangeeta 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 sangeeta STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24180520230251748 18/05/2023 gaytri 1738004019WL012031 gaytri 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 gaytri STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004019NRG24180520230251751 18/05/2023 USHA 1738004019WL012031 USHA 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 USHA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-019-001/81-D
(KAULIWADA) 		1738004019NRG24180520230250451 18/05/2023 Varsha 1738004019WL011989 Varsha 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836118716 Varsha STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-019-001/83-A
(KAULIWADA) 		1738004019NRG24180520230250452 18/05/2023 nila 1738004019WL011989 nila 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836118716 nila STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-019-001/91
(KAULIWADA) 		1738004019NRG24180520230251756 18/05/2023 RUKHAMNI 1738004019WL012031 RUKHAMNI 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 RUKHAMNI STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24180520230252659 18/05/2023 PIYUSH 1738004WL012060 PIYUSH 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 PIYUSH FINO PAYMENTS BANK LTD(608001)
202 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24180520230252663 18/05/2023 CHANDRKLA 1738004WL012060 CHANDRKLA 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 CHANDRKLA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24180520230252662 18/05/2023 ESANLAL 1738004WL012060 ESANLAL 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 ESANLAL STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24180520230252664 18/05/2023 BISANLAL 1738004WL012060 BISANLAL 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 BISANLAL FINO PAYMENTS BANK LTD(608001)
205 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24180520230252665 18/05/2023 SULOCHNA 1738004WL012060 SULOCHNA 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 SULOCHNA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24180520230252669 18/05/2023 DANRAJ 1738004WL012060 DANRAJ 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 DANRAJ STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24180520230252670 18/05/2023 DANVNTA 1738004WL012060 DANVNTA 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 DANVNTA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-028-001/246
(ANSERA) 		1738004000NRG24180520230252311 18/05/2023 SONA 1738004WL012049 SONA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 SONA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-028-001/246
(ANSERA) 		1738004000NRG24180520230252310 18/05/2023 SUKHLAL 1738004WL012049 SUKHLAL 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 SUKHLAL STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-028-001/329
(ANSERA) 		1738004000NRG24180520230252675 18/05/2023 Amrtlal 1738004WL012060 Amrtlal 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 Amrtlal STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-028-001/343-A
(ANSERA) 		1738004000NRG24180520230252676 18/05/2023 OMAN 1738004WL012060 OMAN 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 OMAN STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24180520230252965 18/05/2023 fulbati 1738004WL012069 fulbati 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 fulbati STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24180520230252964 18/05/2023 Madanlal 1738004WL012069 Madanlal 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 Madanlal STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24180520230252969 18/05/2023 AMNBAI 1738004WL012069 AMNBAI 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 AMNBAI STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24180520230252968 18/05/2023 RMESH 1738004WL012069 RMESH 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 RMESH INDIAN BANK(607105)
216 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24180520230252971 18/05/2023 PUSHPA 1738004WL012069 PUSHPA 00415 SBIN0000499 1428 1428 Processed 24/05/2023 836118716 PUSHPA INDIAN BANK(607105)
217 WARASEONI MP-38-004-028-003/114-A
(ANSERA) 		1738004000NRG24180520230252314 18/05/2023 Gokul 1738004WL012049 Gokul 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 Gokul STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-028-003/114-B
(ANSERA) 		1738004000NRG24180520230252316 18/05/2023 JYOTI 1738004WL012049 JYOTI 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 JYOTI STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-028-003/114-B
(ANSERA) 		1738004000NRG24180520230252315 18/05/2023 prkash 1738004WL012049 prkash 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 prkash STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-028-003/128
(ANSERA) 		1738004000NRG24180520230252317 18/05/2023 KAMLA 1738004WL012049 KAMLA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 KAMLA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-028-003/129-A
(ANSERA) 		1738004000NRG24180520230252318 18/05/2023 NANDKISHR 1738004WL012049 NANDKISHR 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 NANDKISHR INDIAN BANK(607105)
222 WARASEONI MP-38-004-028-003/139-A
(ANSERA) 		1738004000NRG24180520230252319 18/05/2023 SANGEETA 1738004WL012049 SANGEETA 00415 SBIN0000499 663 663 Processed 24/05/2023 836118716 SANGEETA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-028-003/153-A
(ANSERA) 		1738004000NRG24180520230252320 18/05/2023 JAMNA BAI 1738004WL012049 JAMNA BAI 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 JAMNABAI STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-028-003/154
(ANSERA) 		1738004000NRG24180520230252322 18/05/2023 Niku Bhalavi 1738004WL012049 Niku Bhalavi 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 NikuBhalavi STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-028-003/154
(ANSERA) 		1738004000NRG24180520230252321 18/05/2023 rina 1738004WL012049 rina 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 rina STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-028-003/17-A
(ANSERA) 		1738004000NRG24180520230252323 18/05/2023 DANLAL 1738004WL012049 DANLAL 00415 SBIN0000499 884 884 Processed 24/05/2023 836118716 DANLAL STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-028-003/188
(ANSERA) 		1738004000NRG24180520230252324 18/05/2023 nirasha 1738004WL012049 nirasha 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 nirasha STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-028-003/190
(ANSERA) 		1738004000NRG24180520230252325 18/05/2023 SATYLA 1738004WL012049 SATYLA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 SATYLA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24180520230252326 18/05/2023 GYANSINGH 1738004WL012049 GYANSINGH 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 GYANSINGH STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-028-003/201-A
(ANSERA) 		1738004000NRG24180520230252333 18/05/2023 MAHESH 1738004WL012049 MAHESH 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 MAHESH STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-028-003/201-A
(ANSERA) 		1738004000NRG24180520230252334 18/05/2023 SARITA 1738004WL012049 SARITA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 SARITA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG24180520230252335 18/05/2023 BHEJANLAL 1738004WL012049 BHEJANLAL 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 BHEJANLAL STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG24180520230252336 18/05/2023 sunita 1738004WL012049 sunita 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 sunita STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-028-003/22
(ANSERA) 		1738004000NRG24180520230252337 18/05/2023 bhagvanta 1738004WL012049 bhagvanta 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 bhagvanta STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-028-003/23-A
(ANSERA) 		1738004000NRG24180520230252339 18/05/2023 ASHOK 1738004WL012049 ASHOK 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 ASHOK STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-028-003/243
(ANSERA) 		1738004000NRG24180520230252340 18/05/2023 NILAN 1738004WL012049 NILAN 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 NILAN STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG24180520230252342 18/05/2023 CHETANBAI 1738004WL012049 CHETANBAI 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 CHETANBAI STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG24180520230252341 18/05/2023 GENDLAL 1738004WL012049 GENDLAL 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 GENDLAL STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-028-003/39-A
(ANSERA) 		1738004000NRG24180520230252343 18/05/2023 INDRAKALA 1738004WL012049 INDRAKALA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 INDRAKALA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-028-003/68
(ANSERA) 		1738004000NRG24180520230252344 18/05/2023 rmesh 1738004WL012049 rmesh 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 rmesh STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-028-003/96
(ANSERA) 		1738004000NRG24180520230252346 18/05/2023 KHEMLATA 1738004WL012049 KHEMLATA 00415 SBIN0000499 884 884 Processed 24/05/2023 836118716 KHEMLATA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-028-003/96-A
(ANSERA) 		1738004000NRG24180520230252347 18/05/2023 Rambati 1738004WL012049 Rambati 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 Rambati STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-031-002/26-B
(ALEJHARI) 		1738004000NRG24180520230252587 18/05/2023 BHIMRAJ MESHRAM 1738004WL012057 BHIMRAJ MESHRAM 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 BHIMRAJMESHRAM STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-031-002/32
(ALEJHARI) 		1738004000NRG24180520230252589 18/05/2023 sushil 1738004WL012057 sushil 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 sushil STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004000NRG24180520230250745 18/05/2023 KISHNA BAI 1738004WL011999 KISHNA BAI 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 KISHNABAI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-032-002/144
(DORLI(MAL)) 		1738004000NRG24180520230250748 18/05/2023 MIRABAI 1738004WL011999 MIRABAI 00415 SBIN0000499 1020 1020 Processed 24/05/2023 836118716 MIRABAI STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004000NRG24180520230250764 18/05/2023 YASWANT 1738004WL011999 YASWANT 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 YASWANT STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004000NRG24180520230250848 18/05/2023 MITENDRA 1738004WL012002 MITENDRA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 MITENDRA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24180520230250858 18/05/2023 BABULAL 1738004WL012002 BABULAL 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 BABULAL STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004000NRG24180520230250863 18/05/2023 ANULATA 1738004WL012002 ANULATA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 ANULATA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004000NRG24180520230250781 18/05/2023 HEMLATA 1738004WL011999 HEMLATA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 HEMLATA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-032-002/262
(DORLI(MAL)) 		1738004000NRG24180520230250782 18/05/2023 SEVANTA 1738004WL011999 SEVANTA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 SEVANTA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-032-002/262
(DORLI(MAL)) 		1738004000NRG24180520230250783 18/05/2023 VIRENDRA 1738004WL011999 VIRENDRA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 VIRENDRA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004000NRG24180520230250788 18/05/2023 KAMLA 1738004WL011999 KAMLA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118716 KAMLA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-033-001/304
(GATAPAYLI) 		1738004000NRG24180520230255174 18/05/2023 UTTAM 1738004WL012132 UTTAM 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 UTTAM STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-033-001/310
(GATAPAYLI) 		1738004000NRG24180520230255177 18/05/2023 DHARMVINA 1738004WL012132 DHARMVINA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 DHARMVINA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004037NRG24180520230251188 18/05/2023 RAJENDRA 1738004037WL012009 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 RAJENDRA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-037-001/37-A
(WARA) 		1738004037NRG24180520230251202 18/05/2023 RADHIKA 1738004037WL012009 RADHIKA 00415 SBIN0000499 442 442 Processed 24/05/2023 836118716 RADHIKA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-037-001/491
(WARA) 		1738004037NRG24180520230251216 18/05/2023 PUSTKALA 1738004037WL012009 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 PUSTKALA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-037-001/6-A
(WARA) 		1738004037NRG24180520230251224 18/05/2023 CHANDRAKALA 1738004037WL012009 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 CHANDRAKALA BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-037-001/687-A
(WARA) 		1738004037NRG24180520230251236 18/05/2023 sahnaj 1738004037WL012009 sahnaj 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 sahnaj STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004037NRG24180520230251246 18/05/2023 SAKSHI 1738004037WL012009 SAKSHI 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 SAKSHI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24180520230252488 18/05/2023 ajit 1738004WL012053 ajit 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 ajit STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24180520230252487 18/05/2023 meena 1738004WL012053 meena 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 meena STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004000NRG24180520230252499 18/05/2023 kavita 1738004WL012053 kavita 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 kavita STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24180520230252501 18/05/2023 SEVKAN 1738004WL012053 SEVKAN 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 SEVKAN STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004000NRG24180520230252504 18/05/2023 PUSTKALA 1738004WL012053 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 PUSTKALA CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004000NRG24180520230252505 18/05/2023 MAYA 1738004WL012053 MAYA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 MAYA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24180520230252506 18/05/2023 kamla 1738004WL012053 kamla 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118716 kamla STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-051-001/246
(LADSARA) 		1738004000NRG24180520230252614 18/05/2023 KOMENDRA 1738004WL012059 KOMENDRA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 KOMENDRA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-051-001/246
(LADSARA) 		1738004000NRG24180520230252615 18/05/2023 MEENA 1738004WL012059 MEENA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 MEENA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24180520230252619 18/05/2023 MANITA 1738004WL012059 MANITA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 MANITA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24180520230252618 18/05/2023 PANNALAL 1738004WL012059 PANNALAL 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 PANNALAL STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24180520230252620 18/05/2023 BASANT NAGPURE 1738004WL012059 BASANT NAGPURE 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 BASANTNAGPURE STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24180520230252621 18/05/2023 suneeta 1738004WL012059 suneeta 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 suneeta STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-051-001/400
(LADSARA) 		1738004000NRG24180520230252628 18/05/2023 CHHAYA 1738004WL012059 CHHAYA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 CHHAYA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-051-001/426
(LADSARA) 		1738004000NRG24180520230252630 18/05/2023 MUNNA BAI 1738004WL012059 MUNNA BAI 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 MUNNABAI STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24180520230252633 18/05/2023 ABHIMANYU 1738004WL012059 ABHIMANYU 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 ABHIMANYU STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24180520230252634 18/05/2023 KAVITA 1738004WL012059 KAVITA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 KAVITA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-051-001/549
(LADSARA) 		1738004000NRG24180520230252636 18/05/2023 CHHAYA 1738004WL012059 CHHAYA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 CHHAYA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-051-001/549
(LADSARA) 		1738004000NRG24180520230252635 18/05/2023 RAJESH 1738004WL012059 RAJESH 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 RAJESH STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24180520230252637 18/05/2023 YOGESHWARI 1738004WL012059 YOGESHWARI 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 YOGESHWARI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-051-001/579-A
(LADSARA) 		1738004000NRG24180520230252640 18/05/2023 RAMESHWARI BAI 1738004WL012059 RAMESHWARI BAI 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 RAMESHWARIBAI STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-051-001/645
(LADSARA) 		1738004000NRG24180520230252641 18/05/2023 SUMAN 1738004WL012059 SUMAN 00415 SBIN0000499 1547 1547 Rejected 24/05/2023 836118716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 WARASEONI MP-38-004-051-001/645-B
(LADSARA) 		1738004000NRG24180520230252644 18/05/2023 CHANDRAKALA 1738004WL012059 CHANDRAKALA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 CHANDRAKALA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-051-001/647
(LADSARA) 		1738004000NRG24180520230252645 18/05/2023 CHETAN 1738004WL012059 CHETAN 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118716 CHETAN STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-051-001/834
(LADSARA) 		1738004000NRG24180520230252651 18/05/2023 LAKHANLAL 1738004WL012059 LAKHANLAL 00415 SBIN0000499 1768 1768 Processed 24/05/2023 836118716 LAKHANLAL STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-051-001/834
(LADSARA) 		1738004000NRG24180520230252650 18/05/2023 PURVANTA BAI 1738004WL012059 PURVANTA BAI 00415 SBIN0000499 1768 1768 Processed 24/05/2023 836118716 PURVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
289 WARASEONI MP-38-004-058-001/144
(DINI) 		1738004000NRG24180520230252051 18/05/2023 ramkishor 1738004WL012043 ramkishor 00415 SBIN0000499 2652 2652 Processed 24/05/2023 836118716 ramkishor STATE BANK OF INDIA(508548)
SubTotal 149158 149158
290 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004000NRG24180520230250754 18/05/2023 KOMAL 1738004WL011999 KOMAL 00415 SBIN0006027 1224 1224 Processed 24/05/2023 836118716 KOMAL STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004000NRG24180520230250755 18/05/2023 SATWANTI 1738004WL011999 SATWANTI 00415 SBIN0006027 1224 1224 Processed 24/05/2023 836118716 SATWANTI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
292 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24180520230252305 18/05/2023 Ramnbai 1738004WL012049 Ramnbai 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 Ramnbai STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-028-001/117
(ANSERA) 		1738004000NRG24180520230252661 18/05/2023 DURPATA 1738004WL012060 DURPATA 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 DURPATA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-028-001/117
(ANSERA) 		1738004000NRG24180520230252660 18/05/2023 MADANLAL 1738004WL012060 MADANLAL 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 MADANLAL INDIAN BANK(607105)
295 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24180520230252306 18/05/2023 LEKHRAM 1738004WL012049 LEKHRAM 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 LEKHRAM STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-028-001/172
(ANSERA) 		1738004000NRG24180520230252666 18/05/2023 PURVNTI 1738004WL012060 PURVNTI 00415 SBIN0006963 204 204 Processed 24/05/2023 836118716 PURVNTI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24180520230252667 18/05/2023 NIRMALA 1738004WL012060 NIRMALA 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 NIRMALA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24180520230252309 18/05/2023 YEVKRAJ 1738004WL012049 YEVKRAJ 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 YEVKRAJ STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24180520230252668 18/05/2023 SUGAN 1738004WL012060 SUGAN 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 SUGAN STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24180520230252671 18/05/2023 URMILA 1738004WL012060 URMILA 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 URMILA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-028-001/208-A
(ANSERA) 		1738004000NRG24180520230252672 18/05/2023 MITA 1738004WL012060 MITA 00415 SBIN0006963 408 408 Processed 24/05/2023 836118716 MITA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-028-001/222
(ANSERA) 		1738004000NRG24180520230252673 18/05/2023 BHUPENDRA 1738004WL012060 BHUPENDRA 00415 SBIN0006963 204 204 Processed 24/05/2023 836118716 BHUPENDRA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-028-001/283-A
(ANSERA) 		1738004000NRG24180520230252674 18/05/2023 CHAMAN 1738004WL012060 CHAMAN 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 CHAMAN STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24180520230252678 18/05/2023 SAKUBAI 1738004WL012060 SAKUBAI 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 SAKUBAI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24180520230252677 18/05/2023 umashankar 1738004WL012060 umashankar 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 umashankar STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-028-001/416-A
(ANSERA) 		1738004000NRG24180520230252967 18/05/2023 NILESVRI 1738004WL012069 NILESVRI 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 NILESVRI STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-028-001/416-A
(ANSERA) 		1738004000NRG24180520230252966 18/05/2023 YEVKRAM 1738004WL012069 YEVKRAM 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 YEVKRAM STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24180520230252970 18/05/2023 RAVINDRA KUMAR 1738004WL012069 RAVINDRA KUMAR 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24180520230252972 18/05/2023 SUNIL 1738004WL012069 SUNIL 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 SUNIL STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24180520230252973 18/05/2023 SUNITA 1738004WL012069 SUNITA 00415 SBIN0006963 1428 1428 Processed 24/05/2023 836118716 SUNITA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG24180520230252312 18/05/2023 RAJESH 1738004WL012049 RAJESH 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 RAJESH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-028-003/196
(ANSERA) 		1738004000NRG24180520230252327 18/05/2023 SALIKRAM 1738004WL012049 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 SALIKRAM STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24180520230250744 18/05/2023 DHASHRAT 1738004WL011999 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DHASHRAT STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004000NRG24180520230250750 18/05/2023 BASTIRAM 1738004WL011999 BASTIRAM 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 BASTIRAM STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004000NRG24180520230250749 18/05/2023 DHSHODA 1738004WL011999 DHSHODA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DHSHODA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004000NRG24180520230250751 18/05/2023 DHANENDRA 1738004WL011999 DHANENDRA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DHANENDRA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24180520230250842 18/05/2023 CHENSHING 1738004WL012002 CHENSHING 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 CHENSHING STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24180520230250844 18/05/2023 HITENDRA 1738004WL012002 HITENDRA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 HITENDRA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24180520230250843 18/05/2023 KHOTIKA 1738004WL012002 KHOTIKA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 KHOTIKA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24180520230250846 18/05/2023 ISWARDYAL 1738004WL012002 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 ISWARDYAL STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24180520230250845 18/05/2023 YAMUNABAI 1738004WL012002 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 YAMUNABAI STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004000NRG24180520230250753 18/05/2023 SANGITA 1738004WL011999 SANGITA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 SANGITA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004000NRG24180520230250752 18/05/2023 SHUNIL 1738004WL011999 SHUNIL 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 SHUNIL STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004000NRG24180520230250756 18/05/2023 ANILKUMAR 1738004WL011999 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 ANILKUMAR STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24180520230250757 18/05/2023 NETRAM 1738004WL011999 NETRAM 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 NETRAM STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24180520230250758 18/05/2023 NIRMLA 1738004WL011999 NIRMLA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 NIRMLA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24180520230250763 18/05/2023 ANJALI 1738004WL011999 ANJALI 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 ANJALI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24180520230250761 18/05/2023 HOLURAM 1738004WL011999 HOLURAM 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 HOLURAM STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24180520230250762 18/05/2023 Shwani 1738004WL011999 Shwani 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 Shwani STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24180520230250766 18/05/2023 LeelaBai 1738004WL011999 LeelaBai 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 LeelaBai STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24180520230250767 18/05/2023 LUXMAN 1738004WL011999 LUXMAN 00415 SBIN0006963 1224 1224 Rejected 24/05/2023 836118716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 WARASEONI MP-38-004-032-002/170
(DORLI(MAL)) 		1738004000NRG24180520230250768 18/05/2023 SHUKBHATI 1738004WL011999 SHUKBHATI 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 SHUKBHATI STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004000NRG24180520230250771 18/05/2023 URMILA 1738004WL011999 URMILA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 URMILA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004000NRG24180520230250773 18/05/2023 GANPAT 1738004WL011999 GANPAT 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 GANPAT STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004000NRG24180520230250772 18/05/2023 USHA 1738004WL011999 USHA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 USHA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004000NRG24180520230250774 18/05/2023 IMLABAI 1738004WL011999 IMLABAI 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 IMLABAI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004000NRG24180520230250847 18/05/2023 Lalita 1738004WL012002 Lalita 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 Lalita STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004000NRG24180520230250775 18/05/2023 KUWAR 1738004WL011999 KUWAR 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 KUWAR STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004000NRG24180520230250849 18/05/2023 NIRAMLA 1738004WL012002 NIRAMLA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 NIRAMLA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-032-002/200
(DORLI(MAL)) 		1738004000NRG24180520230250850 18/05/2023 TaranBai 1738004WL012002 TaranBai 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 TaranBai STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004000NRG24180520230250851 18/05/2023 MEHATRIN 1738004WL012002 MEHATRIN 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 MEHATRIN STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24180520230250852 18/05/2023 DELIP 1738004WL012002 DELIP 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DELIP STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24180520230250853 18/05/2023 kantha 1738004WL012002 kantha 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 kantha STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-032-002/207
(DORLI(MAL)) 		1738004000NRG24180520230250854 18/05/2023 MANIRAM 1738004WL012002 MANIRAM 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 MANIRAM STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004000NRG24180520230250855 18/05/2023 REEKHA 1738004WL012002 REEKHA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 REEKHA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24180520230250856 18/05/2023 HEMRAJ 1738004WL012002 HEMRAJ 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 HEMRAJ STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24180520230250859 18/05/2023 DAMANSHING 1738004WL012002 DAMANSHING 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DAMANSHING STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24180520230250860 18/05/2023 PRAMILA 1738004WL012002 PRAMILA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 PRAMILA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24180520230250862 18/05/2023 URMILA 1738004WL012002 URMILA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 URMILA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004000NRG24180520230250777 18/05/2023 YASWANTI 1738004WL011999 YASWANTI 00415 SBIN0006963 816 816 Processed 24/05/2023 836118716 YASWANTI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-032-002/248
(DORLI(MAL)) 		1738004000NRG24180520230250779 18/05/2023 IMRTA 1738004WL011999 IMRTA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 IMRTA BANK OF BARODA(606985)
352 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004000NRG24180520230250780 18/05/2023 Laxmi 1738004WL011999 Laxmi 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 Laxmi STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004000NRG24180520230250785 18/05/2023 DHANLAL 1738004WL011999 DHANLAL 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DHANLAL STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004000NRG24180520230250784 18/05/2023 Mamta 1738004WL011999 Mamta 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 Mamta STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24180520230250865 18/05/2023 THOMENDRA 1738004WL012002 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 THOMENDRA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-032-002/324
(DORLI(MAL)) 		1738004000NRG24180520230250786 18/05/2023 LAXIMAN 1738004WL011999 LAXIMAN 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 LAXIMAN STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-032-002/325
(DORLI(MAL)) 		1738004000NRG24180520230250787 18/05/2023 RIMAN 1738004WL011999 RIMAN 00415 SBIN0006963 816 816 Processed 24/05/2023 836118716 RIMAN STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24180520230250867 18/05/2023 DELIRAM 1738004WL012002 DELIRAM 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 DELIRAM STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24180520230250868 18/05/2023 SANGEETA 1738004WL012002 SANGEETA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 SANGEETA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004000NRG24180520230250790 18/05/2023 chandrakala 1738004WL011999 chandrakala 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 chandrakala STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004000NRG24180520230250789 18/05/2023 RAJKUMAR 1738004WL011999 RAJKUMAR 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 RAJKUMAR STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24180520230250792 18/05/2023 JHULAN 1738004WL011999 JHULAN 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 JHULAN STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24180520230250791 18/05/2023 NIRENDRA 1738004WL011999 NIRENDRA 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118716 NIRENDRA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24180520230255172 18/05/2023 MUKESH 1738004WL012132 MUKESH 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 MUKESH STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-033-001/20
(GATAPAYLI) 		1738004000NRG24180520230255173 18/05/2023 ramesh 1738004WL012132 ramesh 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 ramesh STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-033-001/310
(GATAPAYLI) 		1738004000NRG24180520230255176 18/05/2023 DINESH 1738004WL012132 DINESH 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 DINESH STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24180520230255178 18/05/2023 JITEDRA 1738004WL012132 JITEDRA 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 JITEDRA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24180520230255180 18/05/2023 KEWAJI 1738004WL012132 KEWAJI 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 KEWAJI STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-033-001/63
(GATAPAYLI) 		1738004000NRG24180520230255181 18/05/2023 DEVKAN 1738004WL012132 DEVKAN 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 DEVKAN STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-033-001/63
(GATAPAYLI) 		1738004000NRG24180520230255182 18/05/2023 DHANRAJ 1738004WL012132 DHANRAJ 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118716 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 99552 99552
371 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24180520230250440 18/05/2023 anupchand 1738004019WL011989 anupchand 00415 SBIN0006964 3315 3315 Processed 24/05/2023 836118716 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
372 WARASEONI MP-38-004-019-001/11-A
(KAULIWADA) 		1738004019NRG24180520230250429 18/05/2023 Sheela 1738004019WL011989 Sheela 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 Sheela CANARA BANK(508532)
373 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24180520230251716 18/05/2023 anushaya 1738004019WL012031 anushaya 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 anushaya CANARA BANK(508532)
374 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004019NRG24180520230250430 18/05/2023 rekha 1738004019WL011989 rekha 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 rekha STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24180520230251717 18/05/2023 ISHWARI 1738004019WL012031 ISHWARI 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 ISHWARI STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004019NRG24180520230251719 18/05/2023 NRESH 1738004019WL012031 NRESH 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 NRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24180520230251721 18/05/2023 DHANVNTA 1738004019WL012031 DHANVNTA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 DHANVNTA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24180520230251722 18/05/2023 phulwanta 1738004019WL012031 phulwanta 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 phulwanta STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-019-001/226
(KAULIWADA) 		1738004019NRG24180520230251723 18/05/2023 kamla 1738004019WL012031 kamla 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 kamla STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004019NRG24160520230231608 18/05/2023 duryodhan meshram 1738004019WL011300 duryodhan meshram 00415 SBIN0006965 3315 3315 Processed 24/05/2023 836118716 duryodhanmeshram STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004019NRG24180520230251724 18/05/2023 NIRMALA 1738004019WL012031 NIRMALA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 NIRMALA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004019NRG24180520230251726 18/05/2023 ANUSHAYA 1738004019WL012031 ANUSHAYA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 ANUSHAYA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004019NRG24180520230250435 18/05/2023 CHAMN 1738004019WL011989 CHAMN 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 CHAMN STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24180520230251727 18/05/2023 prmila 1738004019WL012031 prmila 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 prmila STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004019NRG24180520230251728 18/05/2023 archana 1738004019WL012031 archana 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 archana STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004019NRG24180520230251730 18/05/2023 durga 1738004019WL012031 durga 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 durga STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004019NRG24180520230251731 18/05/2023 ARJUN 1738004019WL012031 ARJUN 00415 SBIN0006965 884 884 Processed 24/05/2023 836118716 ARJUN STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004019NRG24180520230251732 18/05/2023 NEHA 1738004019WL012031 NEHA 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 NEHA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004019NRG24180520230250436 18/05/2023 Gathesh 1738004019WL011989 Gathesh 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 Gathesh STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24180520230250437 18/05/2023 Dipati 1738004019WL011989 Dipati 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 Dipati STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004019NRG24180520230251733 18/05/2023 PRAMILA 1738004019WL012031 PRAMILA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 PRAMILA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24180520230250438 18/05/2023 jayoti 1738004019WL011989 jayoti 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 jayoti STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004019NRG24180520230250439 18/05/2023 vidiya 1738004019WL011989 vidiya 00415 SBIN0006965 3315 3315 Processed 24/05/2023 836118716 vidiya STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24180520230251736 18/05/2023 vandana 1738004019WL012031 vandana 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 vandana STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004019NRG24180520230251737 18/05/2023 ghanshayam 1738004019WL012031 ghanshayam 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 ghanshayam STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004019NRG24180520230251739 18/05/2023 tiranja 1738004019WL012031 tiranja 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 tiranja STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004019NRG24180520230251744 18/05/2023 arachana 1738004019WL012031 arachana 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 arachana STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004019NRG24180520230251745 18/05/2023 KALPANA 1738004019WL012031 KALPANA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 KALPANA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24180520230250441 18/05/2023 uma 1738004019WL011989 uma 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 uma STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24180520230251747 18/05/2023 anushaya 1738004019WL012031 anushaya 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 anushaya STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24180520230251749 18/05/2023 MANGLA 1738004019WL012031 MANGLA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 MANGLA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004019NRG24180520230251752 18/05/2023 SARJUPRASAD 1738004019WL012031 SARJUPRASAD 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 SARJUPRASAD STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004019NRG24160520230231610 18/05/2023 RAJWNTA 1738004019WL011300 RAJWNTA 00415 SBIN0006965 1326 1326 Processed 24/05/2023 836118716 RAJWNTA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-019-001/467
(KAULIWADA) 		1738004019NRG24180520230250442 18/05/2023 aniket 1738004019WL011989 aniket 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 aniket STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24180520230250443 18/05/2023 Chaya 1738004019WL011989 Chaya 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 Chaya STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24180520230250444 18/05/2023 Lemansing 1738004019WL011989 Lemansing 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 Lemansing STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24180520230250445 18/05/2023 Ratiram 1738004019WL011989 Ratiram 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 Ratiram STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004019NRG24180520230251753 18/05/2023 RAMKALA 1738004019WL012031 RAMKALA 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 RAMKALA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24180520230250446 18/05/2023 nirupa 1738004019WL011989 nirupa 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 nirupa STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24180520230251754 18/05/2023 roshani 1738004019WL012031 roshani 00415 SBIN0006965 663 663 Processed 24/05/2023 836118716 roshani STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24180520230251755 18/05/2023 riman 1738004019WL012031 riman 00415 SBIN0006965 442 442 Processed 24/05/2023 836118716 riman STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-019-001/57-A
(KAULIWADA) 		1738004019NRG24180520230250447 18/05/2023 TEKCHAND 1738004019WL011989 TEKCHAND 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 TEKCHAND STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24180520230250448 18/05/2023 NISHA 1738004019WL011989 NISHA 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 NISHA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004019NRG24180520230250449 18/05/2023 ANUSAYA 1738004019WL011989 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 ANUSAYA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24180520230250450 18/05/2023 SUNITA 1738004019WL011989 SUNITA 00415 SBIN0006965 1105 1105 Processed 24/05/2023 836118716 SUNITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-028-003/200-B
(ANSERA) 		1738004000NRG24180520230252332 18/05/2023 Ambika 1738004WL012049 Ambika 00415 SBIN0006965 1547 1547 Processed 24/05/2023 836118716 Ambika STATE BANK OF INDIA(508548)
SubTotal 42432 42432
417 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24180520230252048 18/05/2023 RANU 1738004WL012042 RANU 00415 SBIN0007244 612 612 Processed 24/05/2023 836118716 RANU STATE BANK OF INDIA(508548)
SubTotal 612 612
418 WARASEONI MP-38-004-037-001/328
(WARA) 		1738004037NRG24180520230251192 18/05/2023 gayaniram 1738004037WL012009 gayaniram 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836118716 gayaniram UNION BANK OF INDIA(508500)
419 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004037NRG24180520230251250 18/05/2023 ROSHNI 1738004037WL012009 ROSHNI 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836118716 ROSHNI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
420 WARASEONI MP-38-004-028-001/153-A
(ANSERA) 		1738004000NRG24180520230252307 18/05/2023 Suresh 1738004WL012049 Suresh 00688 FINO0001001 1547 1547 Processed 24/05/2023 836118716 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
421 WARASEONI MP-38-004-051-001/400
(LADSARA) 		1738004000NRG24180520230252629 18/05/2023 SAHESHRAM 1738004WL012059 SAHESHRAM 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118716 SAHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
422 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24180520230252647 18/05/2023 CHITRAREKHA 1738004WL012059 CHITRAREKHA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118716 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24180520230252648 18/05/2023 LAXMIPRASAD 1738004WL012059 LAXMIPRASAD 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118716 LAXMIPRASAD CANARA BANK(508532)
424 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24180520230252052 18/05/2023 pitam 1738004WL012043 pitam 00691 IPOS0000001 2856 2856 Processed 24/05/2023 836118716 pitam FINO PAYMENTS BANK LTD(608001)
SubTotal 7497 7497
425 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24180520230252047 18/05/2023 JAMESHWARI 1738004WL012042 JAMESHWARI 00697 BKID0MG1307 612 612 Processed 24/05/2023 836118716 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 WARASEONI MP-38-004-049-002/407-A
(CHANGERA) 		1738004000NRG24180520230252689 18/05/2023 jhanaklal 1738004WL012062 jhanaklal 00697 BKID0MG1307 3264 3264 Processed 24/05/2023 836118716 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
427 WARASEONI MP-38-004-051-001/277
(LADSARA) 		1738004000NRG24180520230252616 18/05/2023 SANTOSH 1738004WL012059 SANTOSH 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
428 WARASEONI MP-38-004-051-001/280
(LADSARA) 		1738004000NRG24180520230252617 18/05/2023 MEERA 1738004WL012059 MEERA 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 MEERA NARMADA JHABUA GRAMIN BANK(508515)
429 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24180520230252622 18/05/2023 GOMALAL 1738004WL012059 GOMALAL 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 GOMALAL NARMADA JHABUA GRAMIN BANK(508515)
430 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24180520230252623 18/05/2023 HANSLEKHA 1738004WL012059 HANSLEKHA 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 HANSLEKHA NARMADA JHABUA GRAMIN BANK(508515)
431 WARASEONI MP-38-004-051-001/334
(LADSARA) 		1738004000NRG24180520230252624 18/05/2023 KAMALA 1738004WL012059 KAMALA 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
432 WARASEONI MP-38-004-051-001/349
(LADSARA) 		1738004000NRG24180520230252625 18/05/2023 DHANENDRA 1738004WL012059 DHANENDRA 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 DHANENDRA NARMADA JHABUA GRAMIN BANK(508515)
433 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24180520230252626 18/05/2023 GANESH 1738004WL012059 GANESH 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 GANESH NARMADA JHABUA GRAMIN BANK(508515)
434 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24180520230252627 18/05/2023 RAMBATTI 1738004WL012059 RAMBATTI 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 RAMBATTI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24180520230252631 18/05/2023 HARILAL LILHARE 1738004WL012059 HARILAL LILHARE 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 HARILALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
436 WARASEONI MP-38-004-051-001/464
(LADSARA) 		1738004000NRG24180520230252632 18/05/2023 SHARADKALA BAI 1738004WL012059 SHARADKALA BAI 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 SHARADKALABAI NARMADA JHABUA GRAMIN BANK(508515)
437 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24180520230252639 18/05/2023 BASANTA BAI 1738004WL012059 BASANTA BAI 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
438 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24180520230252638 18/05/2023 MANOHAR 1738004WL012059 MANOHAR 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
439 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24180520230252643 18/05/2023 SUNITA 1738004WL012059 SUNITA 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 SUNITA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24180520230252646 18/05/2023 SADDULAL 1738004WL012059 SADDULAL 00697 BKID0MG1307 1020 1020 Processed 24/05/2023 836118716 SADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24180520230252649 18/05/2023 CHAMANLAL 1738004WL012059 CHAMANLAL 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 CHAMANLAL PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24180520230252653 18/05/2023 Urmila 1738004WL012059 Urmila 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 Urmila NARMADA JHABUA GRAMIN BANK(508515)
443 WARASEONI MP-38-004-051-001/888-A
(LADSARA) 		1738004000NRG24180520230252655 18/05/2023 NAMA 1738004WL012059 NAMA 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 WARASEONI MP-38-004-051-001/94
(LADSARA) 		1738004000NRG24180520230252658 18/05/2023 BIRAN BAI 1738004WL012059 BIRAN BAI 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 BIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
445 WARASEONI MP-38-004-051-001/94
(LADSARA) 		1738004000NRG24180520230252657 18/05/2023 RAJKUMAR 1738004WL012059 RAJKUMAR 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118716 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 32742 32742
Total 564689 564689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_180523APB_FTO_47197 Bank of India BKID0009210 KAMTHA 1547
2 WARASEONI MP1738004_180523APB_FTO_47197 Bank of India BKID0009590 BALAGHAT 1326
3 WARASEONI MP1738004_180523APB_FTO_47197 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 WARASEONI MP1738004_180523APB_FTO_47197 Bank of Maharastra MAHB0000677 RAMPAILI 16133
5 WARASEONI MP1738004_180523APB_FTO_47197 Bank of Maharastra MAHB0000721 BUDBUDA 1224
6 WARASEONI MP1738004_180523APB_FTO_47197 Bank of Maharastra MAHB0000848 WARASEONI 102102
7 WARASEONI MP1738004_180523APB_FTO_47197 Canara Bank CNRB0004118 Balaghat 2652
8 WARASEONI MP1738004_180523APB_FTO_47197 Central Bank Of India CBIN0281785 WARASEONI 47294
9 WARASEONI MP1738004_180523APB_FTO_47197 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
10 WARASEONI MP1738004_180523APB_FTO_47197 Central Bank Of India CBIN0282024 AGARI 6120
11 WARASEONI MP1738004_180523APB_FTO_47197 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
12 WARASEONI MP1738004_180523APB_FTO_47197 Indian Bank IDIB000J574 Jara Mahgaon 18122
13 WARASEONI MP1738004_180523APB_FTO_47197 Punjab National Bank PUNB0641900 WARASEONI (MP) 18921
14 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0000499 WARASEONI 149158
15 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0006027 KATANGI 2448
16 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0006963 KOCHEWAHI 99552
17 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3315
18 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0006965 MEHANDIWADA 39117
19 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0006965 MEHNDIWADA 3315
20 WARASEONI MP1738004_180523APB_FTO_47197 State Bank of India SBIN0007244 BHOURGARH 612
21 WARASEONI MP1738004_180523APB_FTO_47197 Union Bank of India UBIN0565245 WARASEONI 2652
22 WARASEONI MP1738004_180523APB_FTO_47197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 WARASEONI MP1738004_180523APB_FTO_47197 India Post Payments Bank IPOS0000001 Balaghat 7497
24 WARASEONI MP1738004_180523APB_FTO_47197 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 32742

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