Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020623APB_FTO_69836
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-38-004-004-001/519
(NARODI) 		1738004000NRG24020620230419726 02/06/2023 MUNNESHWARI 1738004WL017589 MUNNESHWARI 00032 UTIB0004079 1547 1547 Processed 07/06/2023 216154588 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 WARASEONI MP-38-004-058-001/10-C
(DINI) 		1738004000NRG24020620230419395 02/06/2023 jaishila 1738004WL017587 jaishila 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 jaishila BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/10-C
(DINI) 		1738004000NRG24020620230419396 02/06/2023 Tarachand 1738004WL017587 Tarachand 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 Tarachand BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/108
(DINI) 		1738004000NRG24020620230419401 02/06/2023 MAILVANTI 1738004WL017587 MAILVANTI 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 MAILVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24020620230419419 02/06/2023 SURMILA 1738004WL017587 SURMILA 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 SURMILA INDIAN OVERSEAS BANK(508541)
6 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24020620230419423 02/06/2023 shyamkali 1738004WL017587 shyamkali 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 shyamkali INDIAN OVERSEAS BANK(508541)
7 WARASEONI MP-38-004-058-001/221-B
(DINI) 		1738004000NRG24020620230419432 02/06/2023 sarita 1738004WL017587 sarita 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 sarita BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/230
(DINI) 		1738004000NRG24020620230419433 02/06/2023 RAMESHWARI 1738004WL017587 RAMESHWARI 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 RAMESHWARI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24020620230419445 02/06/2023 ganesh 1738004WL017587 ganesh 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 ganesh BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24020620230419453 02/06/2023 bharat 1738004WL017587 bharat 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 bharat BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24020620230419456 02/06/2023 tijanbai 1738004WL017587 tijanbai 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 tijanbai BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/277
(DINI) 		1738004000NRG24020620230419460 02/06/2023 lila 1738004WL017587 lila 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216154588 lila BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24020620230419462 02/06/2023 suresh 1738004WL017587 suresh 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 suresh BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24020620230419461 02/06/2023 vandana 1738004WL017587 vandana 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 vandana HDFC BANK LTD(607152)
15 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24020620230419466 02/06/2023 KHELAN 1738004WL017587 KHELAN 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 KHELAN BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG24020620230419469 02/06/2023 KAVITA 1738004WL017587 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 KAVITA BANK OF BARODA(606985)
17 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG24020620230419471 02/06/2023 rajkumar 1738004WL017587 rajkumar 00045 BARB0BALBHO 1105 1105 Processed 07/06/2023 216154588 rajkumar BANK OF BARODA(606985)
18 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004000NRG24020620230419475 02/06/2023 kirtibai 1738004WL017587 kirtibai 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 kirtibai BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24020620230419477 02/06/2023 janki 1738004WL017587 janki 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 janki BANK OF BARODA(606985)
20 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24020620230419478 02/06/2023 DASWANTI 1738004WL017587 DASWANTI 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 DASWANTI BANK OF BARODA(606985)
21 WARASEONI MP-38-004-058-001/349
(DINI) 		1738004000NRG24020620230419489 02/06/2023 RAJWANTI 1738004WL017587 RAJWANTI 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 RAJWANTI BANK OF BARODA(606985)
22 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24020620230419491 02/06/2023 pramila 1738004WL017587 pramila 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216154588 pramila BANK OF BARODA(606985)
23 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24020620230419494 02/06/2023 laxmi 1738004WL017587 laxmi 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 laxmi BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24020620230419496 02/06/2023 Punam 1738004WL017587 Punam 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 Punam BANK OF BARODA(606985)
25 WARASEONI MP-38-004-058-001/382
(DINI) 		1738004000NRG24020620230419499 02/06/2023 CHHAYA 1738004WL017587 CHHAYA 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 CHHAYA BANK OF BARODA(606985)
26 WARASEONI MP-38-004-058-001/465
(DINI) 		1738004000NRG24020620230419506 02/06/2023 Karn 1738004WL017587 Karn 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 Karn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24020620230419507 02/06/2023 GITA 1738004WL017587 GITA 00045 BARB0BALBHO 1105 1105 Processed 07/06/2023 216154588 GITA BANK OF BARODA(606985)
28 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24020620230419510 02/06/2023 PUSTKALA 1738004WL017587 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-058-001/517-A
(DINI) 		1738004000NRG24020620230419513 02/06/2023 SAVITRI 1738004WL017587 SAVITRI 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 SAVITRI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-058-001/73
(DINI) 		1738004000NRG24020620230419526 02/06/2023 umeshwari 1738004WL017587 umeshwari 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216154588 umeshwari BANK OF BARODA(606985)
SubTotal 38454 38454
31 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004019NRG24020620230419293 02/06/2023 LALCHAND 1738004019WL017584 LALCHAND 00048 BKID0009590 1326 1326 Processed 08/06/2023 216154588 LALCHAND UNION BANK OF INDIA(508500)
32 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24020620230419412 02/06/2023 sunita 1738004WL017587 sunita 00048 BKID0009590 1547 1547 Processed 07/06/2023 216154588 sunita BANK OF INDIA(508505)
SubTotal 2873 2873
33 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24010620230411283 02/06/2023 LALITA 1738004WL017293 LALITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 LALITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24010620230411284 02/06/2023 SHARMILA 1738004WL017293 SHARMILA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 SHARMILA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24010620230411285 02/06/2023 endrakla 1738004WL017293 endrakla 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 endrakla BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24010620230411286 02/06/2023 HASTA 1738004WL017293 HASTA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 HASTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24010620230411287 02/06/2023 JAGADISH 1738004WL017293 JAGADISH 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 JAGADISH BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24010620230411288 02/06/2023 LATA 1738004WL017293 LATA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 LATA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24010620230411289 02/06/2023 SHISHULA 1738004WL017293 SHISHULA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 SHISHULA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24010620230411291 02/06/2023 ANITA 1738004WL017293 ANITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 ANITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24010620230411290 02/06/2023 KELASH 1738004WL017293 KELASH 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 KELASH BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24010620230411293 02/06/2023 AMRUTA 1738004WL017293 AMRUTA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 AMRUTA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24010620230411294 02/06/2023 KHUNNILAL 1738004WL017293 KHUNNILAL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 KHUNNILAL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24010620230411295 02/06/2023 sama 1738004WL017293 sama 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24010620230411296 02/06/2023 RAMBATA 1738004WL017293 RAMBATA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 RAMBATA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24010620230411297 02/06/2023 ANITA 1738004WL017293 ANITA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 ANITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24010620230411298 02/06/2023 URMILA 1738004WL017293 URMILA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 URMILA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24010620230411299 02/06/2023 RITA 1738004WL017293 RITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 RITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24010620230411300 02/06/2023 CHANDRKNTA 1738004WL017293 CHANDRKNTA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 CHANDRKNTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24010620230411301 02/06/2023 HEMLATA 1738004WL017293 HEMLATA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 HEMLATA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24010620230411302 02/06/2023 VASUDEV 1738004WL017293 VASUDEV 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 VASUDEV BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24010620230411304 02/06/2023 ANITA 1738004WL017293 ANITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 ANITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24010620230411303 02/06/2023 YUVRAJ 1738004WL017293 YUVRAJ 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 YUVRAJ BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24010620230411305 02/06/2023 KAMLA 1738004WL017293 KAMLA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 KAMLA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24010620230411306 02/06/2023 savita 1738004WL017293 savita 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 savita BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24010620230411307 02/06/2023 REKHA 1738004WL017293 REKHA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 REKHA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24010620230411308 02/06/2023 THAGANBAI 1738004WL017293 THAGANBAI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 THAGANBAI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24010620230411309 02/06/2023 KAMLA 1738004WL017293 KAMLA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 KAMLA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24010620230411310 02/06/2023 MANKABAI 1738004WL017293 MANKABAI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 MANKABAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24010620230411311 02/06/2023 LATA 1738004WL017293 LATA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 LATA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24010620230411312 02/06/2023 DINESH 1738004WL017293 DINESH 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 DINESH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24010620230411313 02/06/2023 SITA 1738004WL017293 SITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SITA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24010620230411315 02/06/2023 URMILA 1738004WL017293 URMILA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 URMILA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24010620230411314 02/06/2023 URMILA 1738004WL017293 URMILA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 URMILA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/15
(RENGAJHARI) 		1738004000NRG24010620230411316 02/06/2023 CHUNNILAL 1738004WL017293 CHUNNILAL 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 CHUNNILAL BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24010620230411317 02/06/2023 PRAMILA 1738004WL017293 PRAMILA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 PRAMILA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24010620230411318 02/06/2023 Endrakala 1738004WL017293 Endrakala 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 Endrakala BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24010620230411319 02/06/2023 RAMESVRI 1738004WL017293 RAMESVRI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 RAMESVRI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24010620230411320 02/06/2023 VISVESWAR 1738004WL017293 VISVESWAR 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 VISVESWAR BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004012NRG24020620230419249 02/06/2023 SAIVANTA 1738004012WL017581 SAIVANTA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SAIVANTA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-012-001/655
(MOHGAONKHURD) 		1738004012NRG24020620230419250 02/06/2023 SHARDA RAUT 1738004012WL017581 SHARDA RAUT 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SHARDARAUT BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004012NRG24020620230419252 02/06/2023 GOVIND 1738004012WL017581 GOVIND 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 GOVIND BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004012NRG24020620230419253 02/06/2023 SHAKUNTALA 1738004012WL017581 SHAKUNTALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SHAKUNTALA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004012NRG24020620230419254 02/06/2023 KASHIRAM 1738004012WL017581 KASHIRAM 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 KASHIRAM BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004012NRG24020620230419255 02/06/2023 SHAKUNTALA 1738004012WL017581 SHAKUNTALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SHAKUNTALA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004012NRG24020620230419256 02/06/2023 CHAYA RAHANGDALE 1738004012WL017581 CHAYA RAHANGDALE 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 CHAYARAHANGDALE BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004012NRG24020620230419257 02/06/2023 MANGALPRASAD 1738004012WL017581 MANGALPRASAD 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 MANGALPRASAD BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004012NRG24020620230419258 02/06/2023 netlal 1738004012WL017581 netlal 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 netlal BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-001/719-A
(MOHGAONKHURD) 		1738004012NRG24020620230419259 02/06/2023 SAVITA 1738004012WL017581 SAVITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SAVITA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004012NRG24020620230419260 02/06/2023 JAYMALA BHAGAT 1738004012WL017581 JAYMALA BHAGAT 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 JAYMALABHAGAT STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-012-001/724-D
(MOHGAONKHURD) 		1738004012NRG24020620230419262 02/06/2023 NEHA BHAGAT 1738004012WL017581 NEHA BHAGAT 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 NEHABHAGAT STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-012-001/764
(MOHGAONKHURD) 		1738004012NRG24020620230419263 02/06/2023 KAMLA 1738004012WL017581 KAMLA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 KAMLA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-001/765
(MOHGAONKHURD) 		1738004012NRG24020620230419264 02/06/2023 SUKHLAL BHAGAT 1738004012WL017581 SUKHLAL BHAGAT 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SUKHLALBHAGAT BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004012NRG24020620230419265 02/06/2023 JANAN 1738004012WL017581 JANAN 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 JANAN BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-002/688-B
(MOHGAONKHURD) 		1738004012NRG24020620230419266 02/06/2023 ANILE BISEN 1738004012WL017581 ANILE BISEN 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 ANILEBISEN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/297
(LALPUR) 		1738004000NRG24020620230421390 02/06/2023 PUSHPLATA 1738004WL017633 PUSHPLATA 00051 MAHB0000677 2856 2856 Processed 07/06/2023 216154588 PUSHPLATA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24020620230421391 02/06/2023 prakash 1738004WL017633 prakash 00051 MAHB0000677 2856 2856 Processed 07/06/2023 216154588 prakash BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24020620230421392 02/06/2023 SHILA 1738004WL017633 SHILA 00051 MAHB0000677 2856 2856 Processed 07/06/2023 216154588 SHILA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24020620230421394 02/06/2023 VIJAY 1738004WL017633 VIJAY 00051 MAHB0000677 3060 3060 Processed 07/06/2023 216154588 VIJAY BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-017-001/431-B
(SONJHARA) 		1738004017NRG24020620230418750 02/06/2023 Pushpa Dayre 1738004017WL017550 Pushpa Dayre 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 PushpaDayre BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-017-001/432
(SONJHARA) 		1738004017NRG24020620230418752 02/06/2023 Ranglal 1738004017WL017550 Ranglal 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 Ranglal BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-017-001/440
(SONJHARA) 		1738004017NRG24020620230418715 02/06/2023 ARUN 1738004017WL017549 ARUN 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 ARUN BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-017-001/440
(SONJHARA) 		1738004017NRG24020620230418714 02/06/2023 PRAKASH 1738004017WL017549 PRAKASH 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 PRAKASH BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004017NRG24020620230418716 02/06/2023 JITENDRA 1738004017WL017549 JITENDRA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 JITENDRA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004017NRG24020620230418717 02/06/2023 LASHUBAI 1738004017WL017549 LASHUBAI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 LASHUBAI STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004017NRG24020620230418753 02/06/2023 chandan lal 1738004017WL017550 chandan lal 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 chandanlal BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-017-001/447
(SONJHARA) 		1738004017NRG24020620230418718 02/06/2023 haunsa lal 1738004017WL017549 haunsa lal 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 haunsalal BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-017-001/447
(SONJHARA) 		1738004017NRG24020620230418719 02/06/2023 JYOTI BAI 1738004017WL017549 JYOTI BAI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 JYOTIBAI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004017NRG24020620230418720 02/06/2023 EMRATA 1738004017WL017549 EMRATA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 EMRATA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004017NRG24020620230418721 02/06/2023 mamata 1738004017WL017549 mamata 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 mamata BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24020620230418722 02/06/2023 DHANVANTA 1738004017WL017549 DHANVANTA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24020620230418754 02/06/2023 SANTOSH 1738004017WL017550 SANTOSH 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SANTOSH BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24020620230418724 02/06/2023 PRMILA 1738004017WL017549 PRMILA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 PRMILA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004017NRG24020620230418755 02/06/2023 MUNESHRI 1738004017WL017550 MUNESHRI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 MUNESHRI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24020620230418725 02/06/2023 PRVIN 1738004017WL017549 PRVIN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 PRVIN STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24020620230418726 02/06/2023 PARMILA 1738004017WL017549 PARMILA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 PARMILA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004017NRG24020620230418727 02/06/2023 ASHA 1738004017WL017549 ASHA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 ASHA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004017NRG24020620230418729 02/06/2023 MULCHAND 1738004017WL017549 MULCHAND 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 MULCHAND STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-017-001/475
(SONJHARA) 		1738004017NRG24020620230418731 02/06/2023 RAMDYAL 1738004017WL017549 RAMDYAL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 RAMDYAL BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004017NRG24020620230418732 02/06/2023 BHAULAL 1738004017WL017549 BHAULAL 00051 MAHB0000677 221 221 Processed 07/06/2023 216154588 BHAULAL STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24020620230418733 02/06/2023 Dhanwanta 1738004017WL017549 Dhanwanta 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 Dhanwanta BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004017NRG24020620230418736 02/06/2023 SUNITA 1738004017WL017549 SUNITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SUNITA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24020620230418737 02/06/2023 PITARAM 1738004017WL017549 PITARAM 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 PITARAM BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-017-001/513
(SONJHARA) 		1738004017NRG24020620230418738 02/06/2023 vachhala 1738004017WL017549 vachhala 00051 MAHB0000677 663 663 Processed 07/06/2023 216154588 vachhala BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-017-001/520
(SONJHARA) 		1738004017NRG24020620230418739 02/06/2023 SUSHAMA 1738004017WL017549 SUSHAMA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SUSHAMA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-017-001/530-A
(SONJHARA) 		1738004017NRG24020620230418757 02/06/2023 HEMALATA 1738004017WL017550 HEMALATA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 HEMALATA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004017NRG24020620230418758 02/06/2023 Kalpna 1738004017WL017550 Kalpna 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 Kalpna STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004017NRG24020620230418740 02/06/2023 SUNITA 1738004017WL017549 SUNITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SUNITA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-017-001/539
(SONJHARA) 		1738004017NRG24020620230418759 02/06/2023 HASKALA 1738004017WL017550 HASKALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 HASKALA STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004017NRG24020620230418741 02/06/2023 RAMRATAN 1738004017WL017549 RAMRATAN 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 RAMRATAN BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004017NRG24020620230418744 02/06/2023 PUSTKALA 1738004017WL017549 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 PUSTKALA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004017NRG24020620230418745 02/06/2023 RANJANA 1738004017WL017549 RANJANA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 RANJANA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24020620230418763 02/06/2023 MAMATA 1738004017WL017550 MAMATA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 MAMATA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-017-001/553
(SONJHARA) 		1738004017NRG24020620230418746 02/06/2023 BASHNTA 1738004017WL017549 BASHNTA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 BASHNTA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-017-002/104-A
(SONJHARA) 		1738004017NRG24020620230420408 02/06/2023 PUSHPA 1738004017WL017602 PUSHPA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 PUSHPA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004017NRG24020620230418766 02/06/2023 PUSHPA 1738004017WL017550 PUSHPA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 PUSHPA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24020620230418768 02/06/2023 GAYTRI 1738004017WL017550 GAYTRI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 GAYTRI CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24020620230418767 02/06/2023 MANOJ 1738004017WL017550 MANOJ 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 MANOJ BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004017NRG24020620230420409 02/06/2023 mohelal 1738004017WL017602 mohelal 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 mohelal BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004017NRG24020620230420410 02/06/2023 wanita 1738004017WL017602 wanita 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 wanita BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-017-002/219
(SONJHARA) 		1738004017NRG24020620230420411 02/06/2023 BABURAV 1738004017WL017602 BABURAV 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 BABURAV BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24020620230418770 02/06/2023 SURESH 1738004017WL017550 SURESH 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SURESH STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-017-002/223-A
(SONJHARA) 		1738004017NRG24020620230420412 02/06/2023 DURGAPARSAD 1738004017WL017602 DURGAPARSAD 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 DURGAPARSAD BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-017-002/260
(SONJHARA) 		1738004017NRG24020620230420413 02/06/2023 DASHARI 1738004017WL017602 DASHARI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 DASHARI BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-017-002/309
(SONJHARA) 		1738004017NRG24020620230420414 02/06/2023 KUNJILAL 1738004017WL017602 KUNJILAL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 KUNJILAL BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-017-002/309
(SONJHARA) 		1738004017NRG24020620230420415 02/06/2023 vandana 1738004017WL017602 vandana 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 vandana BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-017-002/309-A
(SONJHARA) 		1738004017NRG24020620230420416 02/06/2023 BANSHILAL 1738004017WL017602 BANSHILAL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 BANSHILAL BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-017-002/309-A
(SONJHARA) 		1738004017NRG24020620230420417 02/06/2023 VANDNA 1738004017WL017602 VANDNA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 VANDNA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-017-002/319
(SONJHARA) 		1738004017NRG24020620230420418 02/06/2023 NILA 1738004017WL017602 NILA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 NILA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-017-002/325-B
(SONJHARA) 		1738004017NRG24020620230420419 02/06/2023 SUNITA 1738004017WL017602 SUNITA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 SUNITA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-017-002/346
(SONJHARA) 		1738004017NRG24020620230420421 02/06/2023 MUNITA 1738004017WL017602 MUNITA 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216154588 MUNITA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-017-002/384-A
(SONJHARA) 		1738004017NRG24020620230420424 02/06/2023 BHUMITA 1738004017WL017602 BHUMITA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 BHUMITA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-017-002/396-B
(SONJHARA) 		1738004017NRG24020620230418748 02/06/2023 ANITA 1738004017WL017549 ANITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 ANITA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24020620230418749 02/06/2023 SARAJA 1738004017WL017549 SARAJA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SARAJA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-017-002/407
(SONJHARA) 		1738004017NRG24020620230420425 02/06/2023 seema 1738004017WL017602 seema 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216154588 seema BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004017NRG24020620230418775 02/06/2023 AHILYA 1738004017WL017550 AHILYA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 AHILYA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004017NRG24020620230418779 02/06/2023 PRDIP 1738004017WL017550 PRDIP 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 PRDIP BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004017NRG24020620230418780 02/06/2023 SUNITA 1738004017WL017550 SUNITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216154588 SUNITA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004017NRG24020620230418778 02/06/2023 YASHVANT 1738004017WL017550 YASHVANT 00051 MAHB0000677 221 221 Processed 07/06/2023 216154588 YASHVANT BANK OF MAHARASHTRA(607387)
SubTotal 171411 171411
150 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24020620230419683 02/06/2023 SURESH 1738004WL017589 SURESH 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SURESH BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24020620230419685 02/06/2023 ANITA 1738004WL017589 ANITA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24020620230419684 02/06/2023 PANNALAL KATRE 1738004WL017589 PANNALAL KATRE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 PANNALALKATRE BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24020620230419686 02/06/2023 JAANKA BAI 1738004WL017589 JAANKA BAI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 JAANKABAI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-001/279
(NARODI) 		1738004000NRG24020620230419687 02/06/2023 Tundilal 1738004WL017589 Tundilal 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 Tundilal BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24020620230419688 02/06/2023 gujoba patle 1738004WL017589 gujoba patle 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 gujobapatle BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24020620230419690 02/06/2023 BASANTA 1738004WL017589 BASANTA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 BASANTA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24020620230419689 02/06/2023 ramkrish 1738004WL017589 ramkrish 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 ramkrish BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24020620230419691 02/06/2023 sushma patle 1738004WL017589 sushma patle 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 sushmapatle BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24020620230419692 02/06/2023 OMESWARI 1738004WL017589 OMESWARI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 OMESWARI BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24020620230419693 02/06/2023 SURENDRA 1738004WL017589 SURENDRA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SURENDRA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24020620230419694 02/06/2023 NEHA NAGVANSHI 1738004WL017589 NEHA NAGVANSHI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24020620230419695 02/06/2023 REKHA KATRE 1738004WL017589 REKHA KATRE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 REKHAKATRE BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24020620230419696 02/06/2023 SUNITA 1738004WL017589 SUNITA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SUNITA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-004-001/334
(NARODI) 		1738004000NRG24020620230419697 02/06/2023 NIRMLA 1738004WL017589 NIRMLA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 NIRMLA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24020620230419698 02/06/2023 PRAHLAD KURVE 1738004WL017589 PRAHLAD KURVE 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24020620230419699 02/06/2023 Hemalta 1738004WL017589 Hemalta 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 Hemalta BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24020620230419700 02/06/2023 MAYA GAUTAM 1738004WL017589 MAYA GAUTAM 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 MAYAGAUTAM STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24020620230419701 02/06/2023 DARAMCHND 1738004WL017589 DARAMCHND 00051 MAHB0000721 1547 1547 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24020620230419702 02/06/2023 EMLA 1738004WL017589 EMLA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 EMLA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-004-001/390-A
(NARODI) 		1738004000NRG24020620230419703 02/06/2023 TEKCHAND 1738004WL017589 TEKCHAND 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 TEKCHAND BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24020620230419704 02/06/2023 gyanchand 1738004WL017589 gyanchand 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 gyanchand BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-004-001/399
(NARODI) 		1738004000NRG24020620230419705 02/06/2023 RAJKUMARI 1738004WL017589 RAJKUMARI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 RAJKUMARI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24020620230419706 02/06/2023 LALITA 1738004WL017589 LALITA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 LALITA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-004-001/420
(NARODI) 		1738004000NRG24020620230419708 02/06/2023 tekram 1738004WL017589 tekram 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 tekram BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24020620230419709 02/06/2023 KASHIRAM 1738004WL017589 KASHIRAM 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 KASHIRAM BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24020620230419710 02/06/2023 BHAJANLAL 1738004WL017589 BHAJANLAL 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 BHAJANLAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24020620230419711 02/06/2023 PUSHPA RANA 1738004WL017589 PUSHPA RANA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 PUSHPARANA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24020620230419713 02/06/2023 bhagat bisen 1738004WL017589 bhagat bisen 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 bhagatbisen BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24020620230419714 02/06/2023 GIRJA BAI 1738004WL017589 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 GIRJABAI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24020620230419715 02/06/2023 beneeram 1738004WL017589 beneeram 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 beneeram BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24020620230419716 02/06/2023 Sanju Thakre 1738004WL017589 Sanju Thakre 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 SanjuThakre BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24020620230419718 02/06/2023 SARSATA 1738004WL017589 SARSATA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SARSATA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24020620230419719 02/06/2023 REKHLAL URKUDE 1738004WL017589 REKHLAL URKUDE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 REKHLALURKUDE STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24020620230419720 02/06/2023 jayatra 1738004WL017589 jayatra 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 jayatra BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24020620230419721 02/06/2023 NEETA 1738004WL017589 NEETA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 NEETA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-004-001/492
(NARODI) 		1738004000NRG24020620230419722 02/06/2023 yshavant 1738004WL017589 yshavant 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 yshavant BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-004-001/493-A
(NARODI) 		1738004000NRG24020620230419723 02/06/2023 SADHANA KURVE 1738004WL017589 SADHANA KURVE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SADHANAKURVE BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24020620230419725 02/06/2023 bhaulal patle 1738004WL017589 bhaulal patle 00051 MAHB0000721 1547 1547 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24020620230419724 02/06/2023 DHANVANTA PATLE 1738004WL017589 DHANVANTA PATLE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-004-001/520-A
(NARODI) 		1738004000NRG24020620230419727 02/06/2023 SANTOSH PATLE 1738004WL017589 SANTOSH PATLE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SANTOSHPATLE BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24020620230419730 02/06/2023 KIRAN 1738004WL017589 KIRAN 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 KIRAN BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24020620230419729 02/06/2023 omkar 1738004WL017589 omkar 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 omkar BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24020620230419731 02/06/2023 JAYSINGH 1738004WL017589 JAYSINGH 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 JAYSINGH BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-004-001/526
(NARODI) 		1738004000NRG24020620230419732 02/06/2023 narendra 1738004WL017589 narendra 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 narendra BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24020620230419734 02/06/2023 DURGA JAITWAR 1738004WL017589 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24020620230419736 02/06/2023 jamvanta 1738004WL017589 jamvanta 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 jamvanta BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24020620230419735 02/06/2023 prathvilal katre 1738004WL017589 prathvilal katre 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 prathvilalkatre BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24020620230419738 02/06/2023 BHUMESHWARI 1738004WL017589 BHUMESHWARI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 BHUMESHWARI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-004-001/576
(NARODI) 		1738004000NRG24020620230419739 02/06/2023 khumendra patle 1738004WL017589 khumendra patle 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 khumendrapatle BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24020620230419740 02/06/2023 SANTOSH RAHANGDALE 1738004WL017589 SANTOSH RAHANGDALE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24020620230419741 02/06/2023 MUNESHWARI 1738004WL017589 MUNESHWARI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 MUNESHWARI BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-004-001/588
(NARODI) 		1738004000NRG24020620230419742 02/06/2023 LOKCHAND 1738004WL017589 LOKCHAND 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 LOKCHAND BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24020620230419743 02/06/2023 GIRADARI PATLE 1738004WL017589 GIRADARI PATLE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24020620230419744 02/06/2023 kishana 1738004WL017589 kishana 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 kishana STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24020620230419745 02/06/2023 KRISHNA 1738004WL017589 KRISHNA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 KRISHNA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24020620230419746 02/06/2023 UARMILA 1738004WL017589 UARMILA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 UARMILA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24020620230419747 02/06/2023 ganendra 1738004WL017589 ganendra 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 ganendra BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24020620230419748 02/06/2023 YASHODA 1738004WL017589 YASHODA 00051 MAHB0000721 1547 1547 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24020620230419749 02/06/2023 GANESHRAM 1738004WL017589 GANESHRAM 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 GANESHRAM BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24020620230419750 02/06/2023 IMRATA 1738004WL017589 IMRATA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 IMRATA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24020620230419751 02/06/2023 SUSHILA 1738004WL017589 SUSHILA 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 SUSHILA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24020620230419753 02/06/2023 Gyaneshwari katre 1738004WL017589 Gyaneshwari katre 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 Gyaneshwarikatre BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24020620230419752 02/06/2023 surendra katre 1738004WL017589 surendra katre 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 surendrakatre BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-004-001/612
(NARODI) 		1738004000NRG24020620230419754 02/06/2023 yeshanlal 1738004WL017589 yeshanlal 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 yeshanlal BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24020620230419756 02/06/2023 REWTAN BAI 1738004WL017589 REWTAN BAI 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 REWTANBAI BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24020620230419755 02/06/2023 tilakram 1738004WL017589 tilakram 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 tilakram BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24020620230419757 02/06/2023 DAVALAT 1738004WL017589 DAVALAT 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 DAVALAT STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24020620230419758 02/06/2023 rajaram 1738004WL017589 rajaram 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 rajaram BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24020620230419760 02/06/2023 Premlata 1738004WL017589 Premlata 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 Premlata BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24020620230419759 02/06/2023 Shriram 1738004WL017589 Shriram 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 Shriram BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24020620230419761 02/06/2023 SUKRATI 1738004WL017589 SUKRATI 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 SUKRATI BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-004-002/110
(NARODI) 		1738004000NRG24020620230419762 02/06/2023 tekchand paunkar 1738004WL017589 tekchand paunkar 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 tekchandpaunkar BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24020620230419763 02/06/2023 DARWARKABAI 1738004WL017589 DARWARKABAI 00051 MAHB0000721 1105 1105 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24020620230419764 02/06/2023 ranjana 1738004WL017589 ranjana 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 ranjana BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24020620230419766 02/06/2023 bhurkan 1738004WL017589 bhurkan 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 bhurkan BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24020620230419765 02/06/2023 naresh 1738004WL017589 naresh 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 naresh BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-004-002/13
(NARODI) 		1738004000NRG24020620230419767 02/06/2023 koutika 1738004WL017589 koutika 00051 MAHB0000721 1547 1547 Rejected 07/06/2023 216154588 Aadhaar Number not Mapped to Account Number
228 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24020620230419768 02/06/2023 Jitendra 1738004WL017589 Jitendra 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 Jitendra BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24020620230419771 02/06/2023 GYANIRAM 1738004WL017589 GYANIRAM 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 GYANIRAM BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24020620230419773 02/06/2023 GITA 1738004WL017589 GITA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 GITA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24020620230419772 02/06/2023 RAMESHWAR uikey 1738004WL017589 RAMESHWAR uikey 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24020620230419774 02/06/2023 SAGIRA 1738004WL017589 SAGIRA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 SAGIRA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24020620230419775 02/06/2023 najma 1738004WL017589 najma 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 najma PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-004-002/148
(NARODI) 		1738004000NRG24020620230419776 02/06/2023 naushad shekh 1738004WL017589 naushad shekh 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 naushadshekh BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24020620230419777 02/06/2023 NAJMAA 1738004WL017589 NAJMAA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 NAJMAA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24020620230419778 02/06/2023 jalil 1738004WL017589 jalil 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 jalil BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24020620230419780 02/06/2023 SUBHADRA 1738004WL017589 SUBHADRA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 SUBHADRA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24020620230419782 02/06/2023 Mahendra warkade 1738004WL017589 Mahendra warkade 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 Mahendrawarkade BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24020620230419781 02/06/2023 yashwanta warkade 1738004WL017589 yashwanta warkade 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 yashwantawarkade BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24020620230419783 02/06/2023 chhaman 1738004WL017589 chhaman 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 chhaman BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24020620230419784 02/06/2023 VED KUMAR 1738004WL017589 VED KUMAR 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 VEDKUMAR BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24020620230419785 02/06/2023 girja 1738004WL017589 girja 00051 MAHB0000721 884 884 Rejected 07/06/2023 216154588 Aadhaar Number not Mapped to Account Number
243 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24020620230419786 02/06/2023 TEKCHAND 1738004WL017589 TEKCHAND 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 TEKCHAND BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24020620230419789 02/06/2023 CHHAMAN IDPACHE 1738004WL017589 CHHAMAN IDPACHE 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 CHHAMANIDPACHE BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24020620230419788 02/06/2023 lalsingh 1738004WL017589 lalsingh 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 lalsingh BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24020620230419787 02/06/2023 MAHESH IDPACHE 1738004WL017589 MAHESH IDPACHE 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 MAHESHIDPACHE BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24020620230419790 02/06/2023 PUSHPA 1738004WL017589 PUSHPA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 PUSHPA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24020620230419791 02/06/2023 lokeshwari pounkar 1738004WL017589 lokeshwari pounkar 00051 MAHB0000721 884 884 Processed 07/06/2023 216154588 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24020620230419792 02/06/2023 bhurelal 1738004WL017589 bhurelal 00051 MAHB0000721 884 884 Processed 07/06/2023 216154588 bhurelal BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24020620230419794 02/06/2023 aasha dandre 1738004WL017589 aasha dandre 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 aashadandre BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24020620230419796 02/06/2023 gita bai 1738004WL017589 gita bai 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 gitabai BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24020620230419797 02/06/2023 daniram marskole 1738004WL017589 daniram marskole 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 danirammarskole BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-004-002/55
(NARODI) 		1738004000NRG24020620230419798 02/06/2023 dharmik 1738004WL017589 dharmik 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 dharmik BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24020620230419799 02/06/2023 ramesh 1738004WL017589 ramesh 00051 MAHB0000721 1547 1547 Processed 07/06/2023 216154588 ramesh BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-004-002/68
(NARODI) 		1738004000NRG24020620230419800 02/06/2023 manoj 1738004WL017589 manoj 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216154588 manoj BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-047-001/1019
(BUDBUDA) 		1738004000NRG24020620230421177 02/06/2023 YUVRAJ 1738004WL017628 YUVRAJ 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 YUVRAJ BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24020620230421178 02/06/2023 SARITA 1738004WL017628 SARITA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 SARITA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-047-001/185
(BUDBUDA) 		1738004000NRG24020620230421179 02/06/2023 DHANENDRA 1738004WL017628 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 DHANENDRA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-047-001/188
(BUDBUDA) 		1738004000NRG24020620230421180 02/06/2023 anupchand 1738004WL017628 anupchand 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 anupchand BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24020620230421181 02/06/2023 FATTULAL 1738004WL017628 FATTULAL 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 FATTULAL BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24020620230421182 02/06/2023 PUSHPA 1738004WL017628 PUSHPA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 PUSHPA BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004000NRG24020620230421183 02/06/2023 HARKAN 1738004WL017628 HARKAN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 HARKAN BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24020620230421185 02/06/2023 MANNULAL 1738004WL017628 MANNULAL 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 MANNULAL BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-047-001/993
(BUDBUDA) 		1738004000NRG24020620230421186 02/06/2023 TIRAN 1738004WL017628 TIRAN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 TIRAN FINO PAYMENTS BANK LTD(608001)
265 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004048NRG24020620230418329 02/06/2023 devke 1738004048WL017534 devke 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216154588 devke BANK OF MAHARASHTRA(607387)
SubTotal 160225 160225
266 WARASEONI MP-38-004-019-001/41-A
(KAULIWADA) 		1738004000NRG24020620230420146 02/06/2023 Mithun 1738004WL017595 Mithun 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 Mithun BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004053NRG24020620230418189 02/06/2023 fakirchand 1738004053WL017532 fakirchand 00051 MAHB0000848 1547 1547 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004053NRG24020620230418190 02/06/2023 BALRAM 1738004053WL017532 BALRAM 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 BALRAM BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-053-001/114
(MURJAHAD) 		1738004053NRG24020620230418192 02/06/2023 BHUMIKA 1738004053WL017532 BHUMIKA 00051 MAHB0000848 1547 1547 Processed 08/06/2023 216154588 BHUMIKA UNION BANK OF INDIA(508500)
270 WARASEONI MP-38-004-053-001/116
(MURJAHAD) 		1738004053NRG24020620230418193 02/06/2023 NIKHIL 1738004053WL017532 NIKHIL 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 NIKHIL BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-053-001/118-B
(MURJAHAD) 		1738004053NRG24020620230418194 02/06/2023 urmila 1738004053WL017532 urmila 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 urmila BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-053-001/118-C
(MURJAHAD) 		1738004053NRG24020620230418195 02/06/2023 BHAGRATA 1738004053WL017532 BHAGRATA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 BHAGRATA BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-053-001/124
(MURJAHAD) 		1738004053NRG24020620230418196 02/06/2023 AANAND 1738004053WL017532 AANAND 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 AANAND STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004053NRG24020620230418198 02/06/2023 RAJENDRA 1738004053WL017532 RAJENDRA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 RAJENDRA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004053NRG24020620230418199 02/06/2023 chunnilal 1738004053WL017532 chunnilal 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 chunnilal BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004053NRG24020620230418200 02/06/2023 narayan 1738004053WL017532 narayan 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 narayan BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-053-001/135
(MURJAHAD) 		1738004053NRG24020620230418201 02/06/2023 BENIRAM 1738004053WL017532 BENIRAM 00051 MAHB0000848 884 884 Processed 07/06/2023 216154588 BENIRAM BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24020620230418202 02/06/2023 ANITA 1738004053WL017532 ANITA 00051 MAHB0000848 1105 1105 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 WARASEONI MP-38-004-053-001/136
(MURJAHAD) 		1738004053NRG24020620230418203 02/06/2023 VANMALA 1738004053WL017532 VANMALA 00051 MAHB0000848 1547 1547 Processed 08/06/2023 216154588 VANMALA UNION BANK OF INDIA(508500)
280 WARASEONI MP-38-004-053-001/137
(MURJAHAD) 		1738004053NRG24020620230418204 02/06/2023 vijendra 1738004053WL017532 vijendra 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 vijendra BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-053-001/137-A
(MURJAHAD) 		1738004053NRG24020620230418205 02/06/2023 MILKI 1738004053WL017532 MILKI 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 MILKI BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-053-001/138
(MURJAHAD) 		1738004053NRG24020620230418206 02/06/2023 DHARMSILA 1738004053WL017532 DHARMSILA 00051 MAHB0000848 1105 1105 Processed 07/06/2023 216154588 DHARMSILA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-053-001/139
(MURJAHAD) 		1738004053NRG24020620230418208 02/06/2023 SAIJAVANTI 1738004053WL017532 SAIJAVANTI 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 SAIJAVANTI BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-053-001/150
(MURJAHAD) 		1738004053NRG24020620230418211 02/06/2023 TIJAN 1738004053WL017532 TIJAN 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 TIJAN BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24020620230418212 02/06/2023 LOKCHAND 1738004053WL017532 LOKCHAND 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 LOKCHAND BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24020620230418213 02/06/2023 urmila 1738004053WL017532 urmila 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 urmila BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004053NRG24020620230418215 02/06/2023 surekha 1738004053WL017532 surekha 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 surekha BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-053-001/166
(MURJAHAD) 		1738004053NRG24020620230418216 02/06/2023 GANGABAI 1738004053WL017532 GANGABAI 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 GANGABAI BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-053-001/167
(MURJAHAD) 		1738004053NRG24020620230418217 02/06/2023 KASTURA 1738004053WL017532 KASTURA 00051 MAHB0000848 884 884 Processed 07/06/2023 216154588 KASTURA BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-053-001/176
(MURJAHAD) 		1738004053NRG24020620230418218 02/06/2023 LALITA 1738004053WL017532 LALITA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 LALITA BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-053-001/177
(MURJAHAD) 		1738004053NRG24020620230418219 02/06/2023 MANJU 1738004053WL017532 MANJU 00051 MAHB0000848 1105 1105 Processed 07/06/2023 216154588 MANJU BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24020620230418220 02/06/2023 surykanta 1738004053WL017532 surykanta 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 surykanta BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-053-001/189
(MURJAHAD) 		1738004053NRG24020620230418221 02/06/2023 rukhmani 1738004053WL017532 rukhmani 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 rukhmani BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004053NRG24020620230418225 02/06/2023 BHAWNA 1738004053WL017532 BHAWNA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 BHAWNA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004053NRG24020620230418224 02/06/2023 VIJAY 1738004053WL017532 VIJAY 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 VIJAY BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004053NRG24020620230418226 02/06/2023 kautika 1738004053WL017532 kautika 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 kautika BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-053-001/217-A
(MURJAHAD) 		1738004053NRG24020620230418227 02/06/2023 anusaya 1738004053WL017532 anusaya 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 anusaya BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004053NRG24020620230418228 02/06/2023 CHANDRAKALA 1738004053WL017532 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 08/06/2023 216154588 CHANDRAKALA UNION BANK OF INDIA(508500)
299 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004053NRG24020620230418229 02/06/2023 MEERA 1738004053WL017532 MEERA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 MEERA BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-053-001/220
(MURJAHAD) 		1738004053NRG24020620230418230 02/06/2023 SHELA 1738004053WL017532 SHELA 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 SHELA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-053-001/223
(MURJAHAD) 		1738004053NRG24020620230418231 02/06/2023 bhagvanti 1738004053WL017532 bhagvanti 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 bhagvanti BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-053-001/225
(MURJAHAD) 		1738004053NRG24020620230418232 02/06/2023 munni 1738004053WL017532 munni 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 munni BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-053-001/226
(MURJAHAD) 		1738004053NRG24020620230418233 02/06/2023 AASHA 1738004053WL017532 AASHA 00051 MAHB0000848 663 663 Processed 07/06/2023 216154588 AASHA PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-053-001/230
(MURJAHAD) 		1738004053NRG24020620230418235 02/06/2023 SUNDHA 1738004053WL017532 SUNDHA 00051 MAHB0000848 663 663 Processed 07/06/2023 216154588 SUNDHA BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-053-001/231
(MURJAHAD) 		1738004053NRG24020620230418236 02/06/2023 RATNMALA 1738004053WL017532 RATNMALA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 RATNMALA BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-053-001/233-A
(MURJAHAD) 		1738004053NRG24020620230418238 02/06/2023 kanchana 1738004053WL017532 kanchana 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 kanchana STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-053-001/234-A
(MURJAHAD) 		1738004053NRG24020620230418241 02/06/2023 PRIYA 1738004053WL017532 PRIYA 00051 MAHB0000848 442 442 Processed 07/06/2023 216154588 PRIYA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24020620230418242 02/06/2023 dilip 1738004053WL017532 dilip 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 dilip BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-053-001/237-A
(MURJAHAD) 		1738004053NRG24020620230418243 02/06/2023 rukhmani 1738004053WL017532 rukhmani 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 rukhmani BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-053-001/240
(MURJAHAD) 		1738004053NRG24020620230418244 02/06/2023 DULAN 1738004053WL017532 DULAN 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 DULAN BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-053-001/245-A
(MURJAHAD) 		1738004053NRG24020620230418245 02/06/2023 lata 1738004053WL017532 lata 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 lata BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-053-001/254
(MURJAHAD) 		1738004053NRG24020620230418246 02/06/2023 MAMTA 1738004053WL017532 MAMTA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 MAMTA BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-053-001/258
(MURJAHAD) 		1738004053NRG24020620230418249 02/06/2023 pustkala 1738004053WL017532 pustkala 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 pustkala BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004053NRG24020620230418250 02/06/2023 HERAN 1738004053WL017532 HERAN 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 HERAN BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004053NRG24020620230418251 02/06/2023 kishna 1738004053WL017532 kishna 00051 MAHB0000848 1105 1105 Processed 07/06/2023 216154588 kishna BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004053NRG24020620230418252 02/06/2023 imla 1738004053WL017532 imla 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 imla BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-053-001/282
(MURJAHAD) 		1738004053NRG24020620230418253 02/06/2023 gunvanta 1738004053WL017532 gunvanta 00051 MAHB0000848 1326 1326 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24020620230418254 02/06/2023 taran 1738004053WL017532 taran 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 taran BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24020620230418255 02/06/2023 TULSIDAS 1738004053WL017532 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 TULSIDAS STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-053-001/289-A
(MURJAHAD) 		1738004053NRG24020620230418256 02/06/2023 reeta 1738004053WL017532 reeta 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 reeta BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-053-001/290
(MURJAHAD) 		1738004053NRG24020620230418257 02/06/2023 rajkumar 1738004053WL017532 rajkumar 00051 MAHB0000848 1547 1547 Processed 08/06/2023 216154588 rajkumar UNION BANK OF INDIA(508500)
322 WARASEONI MP-38-004-053-001/293-A
(MURJAHAD) 		1738004053NRG24020620230418258 02/06/2023 REKHA 1738004053WL017532 REKHA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 REKHA BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-053-001/295
(MURJAHAD) 		1738004053NRG24020620230418259 02/06/2023 sarsata 1738004053WL017532 sarsata 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 sarsata BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-053-001/296
(MURJAHAD) 		1738004053NRG24020620230418260 02/06/2023 SAVITA 1738004053WL017532 SAVITA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 SAVITA BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-053-001/300-A
(MURJAHAD) 		1738004053NRG24020620230418261 02/06/2023 GEETA 1738004053WL017532 GEETA 00051 MAHB0000848 884 884 Processed 07/06/2023 216154588 GEETA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004053NRG24020620230418262 02/06/2023 suresh 1738004053WL017532 suresh 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 suresh STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-053-001/303
(MURJAHAD) 		1738004053NRG24020620230418265 02/06/2023 rajkumari 1738004053WL017532 rajkumari 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 rajkumari BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-053-001/310-C
(MURJAHAD) 		1738004053NRG24020620230418266 02/06/2023 rukhmani 1738004053WL017532 rukhmani 00051 MAHB0000848 884 884 Processed 07/06/2023 216154588 rukhmani BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-053-001/310-D
(MURJAHAD) 		1738004053NRG24020620230418267 02/06/2023 ASHVANTI BAI 1738004053WL017532 ASHVANTI BAI 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 ASHVANTIBAI BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-053-001/311
(MURJAHAD) 		1738004053NRG24020620230418268 02/06/2023 bhaktneela 1738004053WL017532 bhaktneela 00051 MAHB0000848 1105 1105 Processed 08/06/2023 216154588 bhaktneela UNION BANK OF INDIA(508500)
331 WARASEONI MP-38-004-053-001/311-A
(MURJAHAD) 		1738004053NRG24020620230418269 02/06/2023 geeta 1738004053WL017532 geeta 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 geeta BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004053NRG24020620230418272 02/06/2023 radhan 1738004053WL017532 radhan 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 radhan BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-053-001/316
(MURJAHAD) 		1738004053NRG24020620230418273 02/06/2023 PURANLAL 1738004053WL017532 PURANLAL 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 PURANLAL BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24020620230418276 02/06/2023 anil 1738004053WL017532 anil 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 anil BANK OF MAHARASHTRA(607387)
335 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24020620230418275 02/06/2023 laxmi 1738004053WL017532 laxmi 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 laxmi BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-053-001/333
(MURJAHAD) 		1738004053NRG24020620230418278 02/06/2023 shakuntala 1738004053WL017532 shakuntala 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 shakuntala BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-053-001/338
(MURJAHAD) 		1738004053NRG24020620230418280 02/06/2023 Dhanvanti 1738004053WL017532 Dhanvanti 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 Dhanvanti BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004053NRG24020620230418282 02/06/2023 SHUKHWANTI 1738004053WL017532 SHUKHWANTI 00051 MAHB0000848 221 221 Processed 07/06/2023 216154588 SHUKHWANTI BANK OF MAHARASHTRA(607387)
339 WARASEONI MP-38-004-053-001/341
(MURJAHAD) 		1738004053NRG24020620230418283 02/06/2023 rekha 1738004053WL017532 rekha 00051 MAHB0000848 884 884 Processed 07/06/2023 216154588 rekha BANK OF MAHARASHTRA(607387)
340 WARASEONI MP-38-004-053-001/341-B
(MURJAHAD) 		1738004053NRG24020620230418284 02/06/2023 manmoti 1738004053WL017532 manmoti 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 manmoti BANK OF MAHARASHTRA(607387)
341 WARASEONI MP-38-004-053-001/345
(MURJAHAD) 		1738004053NRG24020620230418286 02/06/2023 KAMLA 1738004053WL017532 KAMLA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 KAMLA BANK OF MAHARASHTRA(607387)
342 WARASEONI MP-38-004-053-001/346
(MURJAHAD) 		1738004053NRG24020620230418287 02/06/2023 GEETA 1738004053WL017532 GEETA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 GEETA BANK OF MAHARASHTRA(607387)
343 WARASEONI MP-38-004-053-001/366
(MURJAHAD) 		1738004053NRG24020620230418289 02/06/2023 MEERA BAI 1738004053WL017532 MEERA BAI 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 MEERABAI BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-053-001/367
(MURJAHAD) 		1738004053NRG24020620230418290 02/06/2023 YEMAN 1738004053WL017532 YEMAN 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 YEMAN BANK OF MAHARASHTRA(607387)
345 WARASEONI MP-38-004-053-001/385
(MURJAHAD) 		1738004053NRG24020620230418291 02/06/2023 sagni 1738004053WL017532 sagni 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 sagni BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004053NRG24020620230418293 02/06/2023 imla 1738004053WL017532 imla 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 imla BANK OF MAHARASHTRA(607387)
347 WARASEONI MP-38-004-053-001/393
(MURJAHAD) 		1738004053NRG24020620230418294 02/06/2023 RADHIKA 1738004053WL017532 RADHIKA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 RADHIKA BANK OF MAHARASHTRA(607387)
348 WARASEONI MP-38-004-053-001/393-A
(MURJAHAD) 		1738004053NRG24020620230418295 02/06/2023 sunita 1738004053WL017532 sunita 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 sunita BANK OF MAHARASHTRA(607387)
349 WARASEONI MP-38-004-053-001/394-B
(MURJAHAD) 		1738004053NRG24020620230418296 02/06/2023 SANGEETA 1738004053WL017532 SANGEETA 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 SANGEETA BANK OF MAHARASHTRA(607387)
350 WARASEONI MP-38-004-053-001/4-A
(MURJAHAD) 		1738004053NRG24020620230418297 02/06/2023 aachal 1738004053WL017532 aachal 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 aachal BANK OF MAHARASHTRA(607387)
351 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004053NRG24020620230418298 02/06/2023 NIRMALA 1738004053WL017532 NIRMALA 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 NIRMALA BANK OF MAHARASHTRA(607387)
352 WARASEONI MP-38-004-053-001/409-A
(MURJAHAD) 		1738004053NRG24020620230418299 02/06/2023 TANULAL 1738004053WL017532 TANULAL 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 TANULAL BANK OF MAHARASHTRA(607387)
353 WARASEONI MP-38-004-053-001/411
(MURJAHAD) 		1738004053NRG24020620230418300 02/06/2023 hemlata 1738004053WL017532 hemlata 00051 MAHB0000848 1105 1105 Processed 08/06/2023 216154588 hemlata UNION BANK OF INDIA(508500)
354 WARASEONI MP-38-004-053-001/413
(MURJAHAD) 		1738004053NRG24020620230418301 02/06/2023 dhanvanta 1738004053WL017532 dhanvanta 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 dhanvanta BANK OF MAHARASHTRA(607387)
355 WARASEONI MP-38-004-053-001/425
(MURJAHAD) 		1738004053NRG24020620230418303 02/06/2023 geeta 1738004053WL017532 geeta 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 geeta BANK OF MAHARASHTRA(607387)
356 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004053NRG24020620230418304 02/06/2023 meena 1738004053WL017532 meena 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 meena BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-053-001/431-A
(MURJAHAD) 		1738004053NRG24020620230418307 02/06/2023 ANITA 1738004053WL017532 ANITA 00051 MAHB0000848 1105 1105 Processed 07/06/2023 216154588 ANITA IDFC BANK LIMITED(608117)
358 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004053NRG24020620230418308 02/06/2023 pawan 1738004053WL017532 pawan 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 pawan BANK OF MAHARASHTRA(607387)
359 WARASEONI MP-38-004-053-001/485
(MURJAHAD) 		1738004053NRG24020620230418309 02/06/2023 SAVITRI 1738004053WL017532 SAVITRI 00051 MAHB0000848 1547 1547 Processed 08/06/2023 216154588 SAVITRI UNION BANK OF INDIA(508500)
360 WARASEONI MP-38-004-053-001/495
(MURJAHAD) 		1738004053NRG24020620230418310 02/06/2023 savita 1738004053WL017532 savita 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 savita BANK OF MAHARASHTRA(607387)
361 WARASEONI MP-38-004-053-001/500
(MURJAHAD) 		1738004053NRG24020620230418311 02/06/2023 MADHUKAR 1738004053WL017532 MADHUKAR 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 MADHUKAR BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-053-001/530
(MURJAHAD) 		1738004053NRG24020620230418316 02/06/2023 nirmala 1738004053WL017532 nirmala 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 nirmala BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004053NRG24020620230418317 02/06/2023 DEVRATNA 1738004053WL017532 DEVRATNA 00051 MAHB0000848 884 884 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 WARASEONI MP-38-004-053-001/668
(MURJAHAD) 		1738004053NRG24020620230418318 02/06/2023 Mamta 1738004053WL017532 Mamta 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 Mamta BANK OF MAHARASHTRA(607387)
365 WARASEONI MP-38-004-053-001/669
(MURJAHAD) 		1738004053NRG24020620230418319 02/06/2023 gunwanti 1738004053WL017532 gunwanti 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 gunwanti BANK OF MAHARASHTRA(607387)
366 WARASEONI MP-38-004-053-001/75
(MURJAHAD) 		1738004053NRG24020620230418320 02/06/2023 anusaya 1738004053WL017532 anusaya 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 anusaya BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-053-001/80
(MURJAHAD) 		1738004053NRG24020620230418322 02/06/2023 pushpa 1738004053WL017532 pushpa 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 pushpa FINO PAYMENTS BANK LTD(608001)
368 WARASEONI MP-38-004-053-001/84-A
(MURJAHAD) 		1738004053NRG24020620230418323 02/06/2023 MAHENDRA 1738004053WL017532 MAHENDRA 00051 MAHB0000848 1547 1547 Processed 07/06/2023 216154588 MAHENDRA BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24020620230419455 02/06/2023 SUNITA 1738004WL017587 SUNITA 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216154588 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 146965 146965
370 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24020620230420032 02/06/2023 Ratiram 1738004WL017595 Ratiram 00078 CNRB0004118 1326 1326 Processed 07/06/2023 216154588 Ratiram CANARA BANK(508532)
371 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24020620230420046 02/06/2023 Sarita 1738004WL017595 Sarita 00078 CNRB0004118 1326 1326 Processed 07/06/2023 216154588 Sarita CANARA BANK(508532)
372 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24020620230419309 02/06/2023 reena 1738004019WL017584 reena 00078 CNRB0004118 1326 1326 Processed 07/06/2023 216154588 reena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
373 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24020620230420041 02/06/2023 Akesh 1738004WL017595 Akesh 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 Akesh CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-019-001/241-B
(KAULIWADA) 		1738004000NRG24020620230420078 02/06/2023 urmila 1738004WL017595 urmila 00089 CBIN0281785 884 884 Processed 07/06/2023 216154588 urmila CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-019-001/476-A
(KAULIWADA) 		1738004000NRG24020620230420160 02/06/2023 reeta 1738004WL017595 reeta 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 reeta CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-019-001/476-A
(KAULIWADA) 		1738004000NRG24020620230420159 02/06/2023 Yogendra 1738004WL017595 Yogendra 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 Yogendra CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24020620230420182 02/06/2023 silesh 1738004WL017595 silesh 00089 CBIN0281785 884 884 Processed 07/06/2023 216154588 silesh STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-019-001/82-A
(KAULIWADA) 		1738004000NRG24020620230420184 02/06/2023 Dwarka 1738004WL017595 Dwarka 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 Dwarka CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-019-001/98
(KAULIWADA) 		1738004000NRG24020620230420190 02/06/2023 Ambhika 1738004WL017595 Ambhika 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 Ambhika CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24020620230419392 02/06/2023 babulal 1738004WL017587 babulal 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 babulal CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-030-002/366
(BHANDI) 		1738004000NRG24020620230419393 02/06/2023 sarsata 1738004WL017587 sarsata 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 sarsata CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24020620230418354 02/06/2023 SHIVSHANKAR 1738004048WL017535 SHIVSHANKAR 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 SHIVSHANKAR STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24020620230420245 02/06/2023 CHANDRAHASH NAGPURE 1738004WL017598 CHANDRAHASH NAGPURE 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 CHANDRAHASHNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24020620230420244 02/06/2023 SANJAY NAGPURE 1738004WL017598 SANJAY NAGPURE 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 SANJAYNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
385 WARASEONI MP-38-004-053-001/311-C
(MURJAHAD) 		1738004053NRG24020620230418271 02/06/2023 UMESHWARI 1738004053WL017532 UMESHWARI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 UMESHWARI CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-053-001/503
(MURJAHAD) 		1738004053NRG24020620230418313 02/06/2023 BARKHA 1738004053WL017532 BARKHA 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216154588 BARKHA CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-058-001/107-B
(DINI) 		1738004000NRG24020620230419400 02/06/2023 sugrata 1738004WL017587 sugrata 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 sugrata CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-058-001/199
(DINI) 		1738004000NRG24020620230419418 02/06/2023 sampta 1738004WL017587 sampta 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 sampta NARMADA JHABUA GRAMIN BANK(508515)
389 WARASEONI MP-38-004-058-001/199
(DINI) 		1738004000NRG24020620230419417 02/06/2023 talikram 1738004WL017587 talikram 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 talikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 WARASEONI MP-38-004-058-001/217
(DINI) 		1738004000NRG24020620230419430 02/06/2023 CHHAMANBAI 1738004WL017587 CHHAMANBAI 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24020620230419431 02/06/2023 sagan 1738004WL017587 sagan 00089 CBIN0281785 884 884 Processed 07/06/2023 216154588 sagan BANK OF BARODA(606985)
392 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24020620230419449 02/06/2023 PRAMILA 1738004WL017587 PRAMILA 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216154588 PRAMILA INDIAN OVERSEAS BANK(508541)
393 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24020620230419452 02/06/2023 UMESHWARI 1738004WL017587 UMESHWARI 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216154588 UMESHWARI CENTRAL BANK OF INDIA(607115)
394 WARASEONI MP-38-004-058-001/268-B
(DINI) 		1738004000NRG24020620230419458 02/06/2023 kavita 1738004WL017587 kavita 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216154588 kavita CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-058-001/31-A
(DINI) 		1738004000NRG24020620230419473 02/06/2023 SARITA 1738004WL017587 SARITA 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216154588 SARITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-058-001/343
(DINI) 		1738004000NRG24020620230419488 02/06/2023 JIRNI 1738004WL017587 JIRNI 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216154588 JIRNI INDIAN OVERSEAS BANK(508541)
397 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24020620230419490 02/06/2023 RUPLATA 1738004WL017587 RUPLATA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 RUPLATA CENTRAL BANK OF INDIA(607115)
398 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24020620230419512 02/06/2023 KIRAN 1738004WL017587 KIRAN 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 KIRAN BANK OF BARODA(606985)
399 WARASEONI MP-38-004-058-001/63
(DINI) 		1738004000NRG24020620230419524 02/06/2023 KANTA 1738004WL017587 KANTA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216154588 KANTA CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
400 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24020620230420082 02/06/2023 gulchand 1738004WL017595 gulchand 00114 CBIN0MPDCAB 884 884 Processed 07/06/2023 216154588 gulchand STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004000NRG24020620230420110 02/06/2023 Chandrashayama 1738004WL017595 Chandrashayama 00114 CBIN0MPDCAB 1326 1326 Processed 07/06/2023 216154588 Chandrashayama FINO PAYMENTS BANK LTD(608001)
402 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24020620230418327 02/06/2023 DILANSINGH 1738004048WL017533 DILANSINGH 00114 CBIN0MPDCAB 1326 1326 Processed 07/06/2023 216154588 DILANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
403 WARASEONI MP-38-004-017-002/88
(SONJHARA) 		1738004017NRG24020620230418777 02/06/2023 RAMESH 1738004017WL017550 RAMESH 00354 PUNB0003800 1547 1547 Processed 07/06/2023 216154588 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24020620230419391 02/06/2023 sanju khoare 1738004WL017587 sanju khoare 00354 PUNB0003800 1326 1326 Processed 07/06/2023 216154588 sanjukhoare CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
405 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004000NRG24020620230420035 02/06/2023 kavita 1738004WL017595 kavita 00354 PUNB0641900 663 663 Processed 07/06/2023 216154588 kavita PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004000NRG24020620230420075 02/06/2023 Shanta 1738004WL017595 Shanta 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Shanta PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24020620230420103 02/06/2023 Sagita 1738004WL017595 Sagita 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Sagita STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24020620230420106 02/06/2023 Rita 1738004WL017595 Rita 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Rita PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24020620230420105 02/06/2023 Sunita 1738004WL017595 Sunita 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Sunita FINO PAYMENTS BANK LTD(608001)
410 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24020620230420116 02/06/2023 krati 1738004WL017595 krati 00354 PUNB0641900 884 884 Processed 07/06/2023 216154588 krati CENTRAL BANK OF INDIA(607115)
411 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004000NRG24020620230420124 02/06/2023 reman 1738004WL017595 reman 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 reman STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004000NRG24020620230420126 02/06/2023 Vandana 1738004WL017595 Vandana 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Vandana PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24020620230420148 02/06/2023 Vibha 1738004WL017595 Vibha 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Vibha STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004000NRG24020620230420149 02/06/2023 Lata sahare 1738004WL017595 Lata sahare 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216154588 Latasahare PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24020620230420150 02/06/2023 INDRKALA 1738004WL017595 INDRKALA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 INDRKALA PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24020620230420156 02/06/2023 Gendlal 1738004WL017595 Gendlal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Gendlal PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004019NRG24020620230419310 02/06/2023 sandhya 1738004019WL017584 sandhya 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 sandhya PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24020620230419316 02/06/2023 Swati 1738004019WL017584 Swati 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Swati CANARA BANK(508532)
419 WARASEONI MP-38-004-019-001/93-B
(KAULIWADA) 		1738004000NRG24020620230420189 02/06/2023 taman 1738004WL017595 taman 00354 PUNB0641900 884 884 Processed 07/06/2023 216154588 taman STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24020620230418332 02/06/2023 DHANENDRA 1738004048WL017534 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 DHANENDRA PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24020620230418331 02/06/2023 NANDKISOR 1738004048WL017534 NANDKISOR 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 NANDKISOR STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-048-001/249-A
(SAWANGI) 		1738004048NRG24020620230418334 02/06/2023 HILENDRA THAKRE 1738004048WL017534 HILENDRA THAKRE 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 HILENDRATHAKRE PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24020620230418335 02/06/2023 SURENDRA 1738004048WL017534 SURENDRA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
424 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24020620230418336 02/06/2023 TILESHWARI 1738004048WL017534 TILESHWARI 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 TILESHWARI PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004048NRG24020620230418338 02/06/2023 FULCHAND THAKRE 1738004048WL017534 FULCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 FULCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004048NRG24020620230418337 02/06/2023 PHOOLAN THAKRE 1738004048WL017534 PHOOLAN THAKRE 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 PHOOLANTHAKRE PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24020620230418328 02/06/2023 URMILA 1738004048WL017533 URMILA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 URMILA PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-048-001/386
(SAWANGI) 		1738004048NRG24020620230418348 02/06/2023 PURANLAL 1738004048WL017535 PURANLAL 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 PURANLAL PUNJAB NATIONAL BANK(508568)
429 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24020620230418352 02/06/2023 DEVKAN THAKRE 1738004048WL017535 DEVKAN THAKRE 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 DEVKANTHAKRE PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-048-001/431-A
(SAWANGI) 		1738004048NRG24020620230418339 02/06/2023 ROSHANSINGH 1738004048WL017534 ROSHANSINGH 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 ROSHANSINGH PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-048-001/431-A
(SAWANGI) 		1738004048NRG24020620230418340 02/06/2023 sukhvanta 1738004048WL017534 sukhvanta 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 sukhvanta PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24020620230418358 02/06/2023 chandanlal 1738004048WL017535 chandanlal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 chandanlal PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24020620230418359 02/06/2023 kantan 1738004048WL017535 kantan 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 kantan PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24020620230418342 02/06/2023 KAMLA 1738004048WL017534 KAMLA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 KAMLA PUNJAB NATIONAL BANK(508568)
435 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24020620230418341 02/06/2023 PANNALAL 1738004048WL017534 PANNALAL 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 PANNALAL PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004048NRG24020620230418360 02/06/2023 HANSKALA 1738004048WL017535 HANSKALA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 WARASEONI MP-38-004-051-001/253
(LADSARA) 		1738004000NRG24020620230420237 02/06/2023 PITAMLAL 1738004WL017598 PITAMLAL 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 PITAMLAL PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24020620230420241 02/06/2023 RUPESH 1738004WL017598 RUPESH 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 RUPESH PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24020620230420240 02/06/2023 TAPESH 1738004WL017598 TAPESH 00354 PUNB0641900 1547 1547 Processed 08/06/2023 216154588 TAPESH UNION BANK OF INDIA(508500)
440 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24020620230420246 02/06/2023 DAYAVANTI 1738004WL017598 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 DAYAVANTI PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004053NRG24020620230418222 02/06/2023 RAKSHA 1738004053WL017532 RAKSHA 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 RAKSHA PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-053-001/232
(MURJAHAD) 		1738004053NRG24020620230418237 02/06/2023 BHAGWANTI 1738004053WL017532 BHAGWANTI 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 BHAGWANTI PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-053-001/256
(MURJAHAD) 		1738004053NRG24020620230418247 02/06/2023 prembati 1738004053WL017532 prembati 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 prembati PUNJAB NATIONAL BANK(508568)
444 WARASEONI MP-38-004-053-001/257-B
(MURJAHAD) 		1738004053NRG24020620230418248 02/06/2023 PARMILA 1738004053WL017532 PARMILA 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 PARMILA PUNJAB NATIONAL BANK(508568)
445 WARASEONI MP-38-004-053-001/311-B
(MURJAHAD) 		1738004053NRG24020620230418270 02/06/2023 USHA 1738004053WL017532 USHA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 USHA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-053-001/337-A
(MURJAHAD) 		1738004053NRG24020620230418279 02/06/2023 LILAWANTI 1738004053WL017532 LILAWANTI 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 LILAWANTI PUNJAB NATIONAL BANK(508568)
447 WARASEONI MP-38-004-053-001/339
(MURJAHAD) 		1738004053NRG24020620230418281 02/06/2023 Taran bai 1738004053WL017532 Taran bai 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 Taranbai PUNJAB NATIONAL BANK(508568)
448 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004053NRG24020620230418292 02/06/2023 raj 1738004053WL017532 raj 00354 PUNB0641900 663 663 Processed 07/06/2023 216154588 raj PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-053-001/429-A
(MURJAHAD) 		1738004053NRG24020620230418305 02/06/2023 kavita 1738004053WL017532 kavita 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216154588 kavita BANK OF MAHARASHTRA(607387)
450 WARASEONI MP-38-004-058-001/156-A
(DINI) 		1738004000NRG24020620230419408 02/06/2023 anita 1738004WL017587 anita 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 anita INDIAN OVERSEAS BANK(508541)
451 WARASEONI MP-38-004-058-001/19
(DINI) 		1738004000NRG24020620230419416 02/06/2023 anusuya 1738004WL017587 anusuya 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216154588 anusuya BANK OF BARODA(606985)
452 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24020620230419451 02/06/2023 manoj 1738004WL017587 manoj 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216154588 manoj FINO PAYMENTS BANK LTD(608001)
453 WARASEONI MP-38-004-058-001/334
(DINI) 		1738004000NRG24020620230419479 02/06/2023 baksi 1738004WL017587 baksi 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 baksi STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24020620230419508 02/06/2023 savita 1738004WL017587 savita 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216154588 savita PUNJAB NATIONAL BANK(508568)
455 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24020620230419528 02/06/2023 sarula 1738004WL017587 sarula 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216154588 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 66742 66742
456 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24020620230419390 02/06/2023 shoukat 1738004WL017587 shoukat 00415 SBIN0000318 1326 1326 Processed 07/06/2023 216154588 shoukat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
457 WARASEONI MP-38-004-012-001/662-C
(MOHGAONKHURD) 		1738004012NRG24020620230419251 02/06/2023 DILESWARI 1738004012WL017581 DILESWARI 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 DILESWARI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-012-001/724-D
(MOHGAONKHURD) 		1738004012NRG24020620230419261 02/06/2023 SEVK BHAGAT 1738004012WL017581 SEVK BHAGAT 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 SEVKBHAGAT BANK OF MAHARASHTRA(607387)
459 WARASEONI MP-38-004-017-001/256
(SONJHARA) 		1738004017NRG24020620230418713 02/06/2023 SEVAKRAM 1738004017WL017549 SEVAKRAM 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 SEVAKRAM STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004017NRG24020620230418751 02/06/2023 TARASAN 1738004017WL017550 TARASAN 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
461 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24020620230418723 02/06/2023 SIDARTH 1738004017WL017549 SIDARTH 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 SIDARTH STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004017NRG24020620230418730 02/06/2023 BHAGRATA 1738004017WL017549 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 BHAGRATA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-017-001/497
(SONJHARA) 		1738004017NRG24020620230418735 02/06/2023 PUSHPLATA 1738004017WL017549 PUSHPLATA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 PUSHPLATA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004017NRG24020620230418762 02/06/2023 REKHA 1738004017WL017550 REKHA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 REKHA BANK OF MAHARASHTRA(607387)
465 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004017NRG24020620230418742 02/06/2023 AMBEEKA 1738004017WL017549 AMBEEKA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 AMBEEKA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004017NRG24020620230418743 02/06/2023 NITA BAI 1738004017WL017549 NITA BAI 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 NITABAI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-017-002/129
(SONJHARA) 		1738004017NRG24020620230418764 02/06/2023 VRSHA 1738004017WL017550 VRSHA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 VRSHA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-017-002/134
(SONJHARA) 		1738004017NRG24020620230418747 02/06/2023 VISHAKA 1738004017WL017549 VISHAKA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 VISHAKA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004017NRG24020620230418765 02/06/2023 mayatlal 1738004017WL017550 mayatlal 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 mayatlal STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004017NRG24020620230418769 02/06/2023 RAJU 1738004017WL017550 RAJU 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 RAJU STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24020620230418771 02/06/2023 ananda 1738004017WL017550 ananda 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 ananda STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24020620230418772 02/06/2023 SUKVANTA 1738004017WL017550 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 SUKVANTA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-017-002/301
(SONJHARA) 		1738004017NRG24020620230418774 02/06/2023 MUNESH 1738004017WL017550 MUNESH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 MUNESH STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-017-002/301
(SONJHARA) 		1738004017NRG24020620230418773 02/06/2023 URMILA 1738004017WL017550 URMILA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 URMILA BANK OF MAHARASHTRA(607387)
475 WARASEONI MP-38-004-017-002/343-A
(SONJHARA) 		1738004017NRG24020620230420420 02/06/2023 URMILA 1738004017WL017602 URMILA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 URMILA BANK OF MAHARASHTRA(607387)
476 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24020620230420422 02/06/2023 DINESH 1738004017WL017602 DINESH 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 DINESH STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24020620230420423 02/06/2023 KALPESH 1738004017WL017602 KALPESH 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 KALPESH STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-017-002/88
(SONJHARA) 		1738004017NRG24020620230418776 02/06/2023 krshna 1738004017WL017550 krshna 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 krshna STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004000NRG24020620230420036 02/06/2023 DHANVANTA 1738004WL017595 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 DHANVANTA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24020620230419294 02/06/2023 laxmi 1738004019WL017584 laxmi 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 laxmi STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004019NRG24020620230419296 02/06/2023 SUNITA 1738004019WL017584 SUNITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 SUNITA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24020620230420045 02/06/2023 LALITA 1738004WL017595 LALITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 LALITA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004000NRG24020620230420047 02/06/2023 RAMDYAL 1738004WL017595 RAMDYAL 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 RAMDYAL STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004019NRG24020620230419298 02/06/2023 durgavati 1738004019WL017584 durgavati 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 durgavati STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004019NRG24020620230419299 02/06/2023 Manisha 1738004019WL017584 Manisha 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Manisha STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24020620230420049 02/06/2023 pushpa 1738004WL017595 pushpa 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 pushpa STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24020620230420048 02/06/2023 yogeshvri 1738004WL017595 yogeshvri 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 yogeshvri STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004000NRG24020620230420050 02/06/2023 Uadasan 1738004WL017595 Uadasan 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Uadasan STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG24020620230420051 02/06/2023 tiran 1738004WL017595 tiran 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 tiran AXIS BANK(607153)
490 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004000NRG24020620230420053 02/06/2023 shivam 1738004WL017595 shivam 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 shivam STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24020620230420056 02/06/2023 ravi 1738004WL017595 ravi 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 ravi STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004019NRG24020620230419301 02/06/2023 Sageeta 1738004019WL017584 Sageeta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Sageeta STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004000NRG24020620230420067 02/06/2023 kanta 1738004WL017595 kanta 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 kanta FINCARE SMALL FINANCE BANK LTD(608304)
494 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004000NRG24020620230420068 02/06/2023 reema 1738004WL017595 reema 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 reema STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24020620230420069 02/06/2023 sunita 1738004WL017595 sunita 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 sunita STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-019-001/219
(KAULIWADA) 		1738004000NRG24020620230420071 02/06/2023 RUKHAMAN 1738004WL017595 RUKHAMAN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 RUKHAMAN STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004000NRG24020620230420072 02/06/2023 DEWKAN 1738004WL017595 DEWKAN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 DEWKAN STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004019NRG24020620230419302 02/06/2023 Magala 1738004019WL017584 Magala 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 Magala STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24020620230420083 02/06/2023 Renu 1738004WL017595 Renu 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Renu STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24020620230420088 02/06/2023 hemlata 1738004WL017595 hemlata 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 hemlata STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004000NRG24020620230420102 02/06/2023 chitreshwari 1738004WL017595 chitreshwari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 chitreshwari BANK OF MAHARASHTRA(607387)
502 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004000NRG24020620230420104 02/06/2023 Shubhangi 1738004WL017595 Shubhangi 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Shubhangi STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24020620230419306 02/06/2023 prathi 1738004019WL017584 prathi 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 prathi STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004000NRG24020620230420114 02/06/2023 Dharmvina 1738004WL017595 Dharmvina 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Dharmvina STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-019-001/316-A
(KAULIWADA) 		1738004000NRG24020620230420117 02/06/2023 Vilash 1738004WL017595 Vilash 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Vilash STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24020620230420120 02/06/2023 KRISHANTH 1738004WL017595 KRISHANTH 00415 SBIN0000499 663 663 Processed 07/06/2023 216154588 KRISHANTH STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24020620230420125 02/06/2023 Kalpana 1738004WL017595 Kalpana 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Kalpana STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004000NRG24020620230420127 02/06/2023 Sandhiya 1738004WL017595 Sandhiya 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 Sandhiya STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24020620230420129 02/06/2023 BHUMESHAWRI 1738004WL017595 BHUMESHAWRI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
510 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004000NRG24020620230420130 02/06/2023 Prabha 1738004WL017595 Prabha 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Prabha STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004000NRG24020620230420133 02/06/2023 sangeeta 1738004WL017595 sangeeta 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 sangeeta STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24020620230420138 02/06/2023 gaytri 1738004WL017595 gaytri 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 gaytri STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004000NRG24020620230420145 02/06/2023 USHA 1738004WL017595 USHA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 USHA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-019-001/416-A
(KAULIWADA) 		1738004000NRG24020620230420147 02/06/2023 Sunit 1738004WL017595 Sunit 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 Sunit STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004000NRG24020620230420155 02/06/2023 Pushpa 1738004WL017595 Pushpa 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Pushpa STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24020620230419313 02/06/2023 NIRMALA 1738004019WL017584 NIRMALA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 NIRMALA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24020620230420163 02/06/2023 Krashana 1738004WL017595 Krashana 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Krashana STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004000NRG24020620230420171 02/06/2023 Chetanlal 1738004WL017595 Chetanlal 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 Chetanlal STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-019-001/529
(KAULIWADA) 		1738004000NRG24020620230420172 02/06/2023 GUNESHAWAR 1738004WL017595 GUNESHAWAR 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 GUNESHAWAR STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24020620230419317 02/06/2023 SARITA 1738004019WL017584 SARITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 SARITA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-019-001/83-A
(KAULIWADA) 		1738004000NRG24020620230420185 02/06/2023 nila 1738004WL017595 nila 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 nila STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-019-001/90
(KAULIWADA) 		1738004000NRG24020620230420187 02/06/2023 YOGENDR 1738004WL017595 YOGENDR 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 YOGENDR STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-019-001/91
(KAULIWADA) 		1738004000NRG24020620230420188 02/06/2023 RUKHAMNI 1738004WL017595 RUKHAMNI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 RUKHAMNI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24020620230418350 02/06/2023 MADANLAL THAKRE 1738004048WL017535 MADANLAL THAKRE 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 MADANLALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 WARASEONI MP-38-004-051-001/10-A
(LADSARA) 		1738004000NRG24020620230420222 02/06/2023 RAJESH 1738004WL017598 RAJESH 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 RAJESH STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-051-001/115
(LADSARA) 		1738004000NRG24020620230420223 02/06/2023 DIPIKA 1738004WL017598 DIPIKA 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 DIPIKA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-051-001/153
(LADSARA) 		1738004000NRG24020620230420226 02/06/2023 RANGLAL 1738004WL017598 RANGLAL 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 RANGLAL STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24020620230420235 02/06/2023 ANUSHAYA 1738004WL017598 ANUSHAYA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 ANUSHAYA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-051-001/243
(LADSARA) 		1738004000NRG24020620230420236 02/06/2023 YOGITA 1738004WL017598 YOGITA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 YOGITA CANARA BANK(508532)
530 WARASEONI MP-38-004-051-001/266
(LADSARA) 		1738004000NRG24020620230420243 02/06/2023 ARVIND 1738004WL017598 ARVIND 00415 SBIN0000499 3264 3264 Processed 07/06/2023 216154588 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
531 WARASEONI MP-38-004-051-001/328-A
(LADSARA) 		1738004000NRG24020620230420249 02/06/2023 SUNIL 1738004WL017598 SUNIL 00415 SBIN0000499 1836 1836 Processed 07/06/2023 216154588 SUNIL STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24020620230420258 02/06/2023 DIPIKA 1738004WL017598 DIPIKA 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 DIPIKA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24020620230420259 02/06/2023 ROSHANI 1738004WL017598 ROSHANI 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 ROSHANI STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-051-001/455
(LADSARA) 		1738004000NRG24020620230420261 02/06/2023 ANCHAL 1738004WL017598 ANCHAL 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 ANCHAL STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-051-001/519
(LADSARA) 		1738004000NRG24020620230420266 02/06/2023 ROSHANLAL 1738004WL017598 ROSHANLAL 00415 SBIN0000499 1632 1632 Processed 07/06/2023 216154588 ROSHANLAL STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-051-001/695
(LADSARA) 		1738004000NRG24020620230420270 02/06/2023 SHISHULA BAI 1738004WL017598 SHISHULA BAI 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 SHISHULABAI STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-051-001/792-D
(LADSARA) 		1738004000NRG24020620230420278 02/06/2023 ANJULATA 1738004WL017598 ANJULATA 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 ANJULATA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-051-001/793
(LADSARA) 		1738004000NRG24020620230420279 02/06/2023 DEVCHARAN 1738004WL017598 DEVCHARAN 00415 SBIN0000499 1836 1836 Processed 07/06/2023 216154588 DEVCHARAN STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-051-001/867
(LADSARA) 		1738004000NRG24020620230420281 02/06/2023 VIJAY 1738004WL017598 VIJAY 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 VIJAY STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-051-001/886-B
(LADSARA) 		1738004000NRG24020620230420283 02/06/2023 LALITA 1738004WL017598 LALITA 00415 SBIN0000499 442 442 Processed 07/06/2023 216154588 LALITA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-053-001/146-A
(MURJAHAD) 		1738004053NRG24020620230418210 02/06/2023 sunita 1738004053WL017532 sunita 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 sunita STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004053NRG24020620230418223 02/06/2023 SANGEETA 1738004053WL017532 SANGEETA 00415 SBIN0000499 1547 1547 Rejected 07/06/2023 216154588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004053NRG24020620230418234 02/06/2023 ABHISHEK 1738004053WL017532 ABHISHEK 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 ABHISHEK STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-053-001/234
(MURJAHAD) 		1738004053NRG24020620230418240 02/06/2023 REKHA 1738004053WL017532 REKHA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
545 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24020620230418264 02/06/2023 DHANNU 1738004053WL017532 DHANNU 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 DHANNU CENTRAL BANK OF INDIA(607115)
546 WARASEONI MP-38-004-053-001/429-B
(MURJAHAD) 		1738004053NRG24020620230418306 02/06/2023 YOGEETA 1738004053WL017532 YOGEETA 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 YOGEETA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-053-001/500-B
(MURJAHAD) 		1738004053NRG24020620230418312 02/06/2023 savita 1738004053WL017532 savita 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 savita STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-053-001/518-A
(MURJAHAD) 		1738004053NRG24020620230418315 02/06/2023 ROHINI 1738004053WL017532 ROHINI 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 ROHINI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-053-001/84-A
(MURJAHAD) 		1738004053NRG24020620230418324 02/06/2023 lalita 1738004053WL017532 lalita 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 lalita FINO PAYMENTS BANK LTD(608001)
550 WARASEONI MP-38-004-053-001/89
(MURJAHAD) 		1738004053NRG24020620230418325 02/06/2023 shailesh 1738004053WL017532 shailesh 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 shailesh STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-053-001/90
(MURJAHAD) 		1738004053NRG24020620230418326 02/06/2023 SHUBHAM 1738004053WL017532 SHUBHAM 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 SHUBHAM STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-058-001/130
(DINI) 		1738004000NRG24020620230419403 02/06/2023 kushman 1738004WL017587 kushman 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 kushman STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-058-001/134
(DINI) 		1738004000NRG24020620230419404 02/06/2023 GIRJA 1738004WL017587 GIRJA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 GIRJA CENTRAL BANK OF INDIA(607115)
554 WARASEONI MP-38-004-058-001/157
(DINI) 		1738004000NRG24020620230419409 02/06/2023 SAGAN 1738004WL017587 SAGAN 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 SAGAN INDIAN OVERSEAS BANK(508541)
555 WARASEONI MP-38-004-058-001/163
(DINI) 		1738004000NRG24020620230419411 02/06/2023 DEVKAN 1738004WL017587 DEVKAN 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 DEVKAN INDIAN OVERSEAS BANK(508541)
556 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24020620230419415 02/06/2023 NISA 1738004WL017587 NISA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 NISA HDFC BANK LTD(607152)
557 WARASEONI MP-38-004-058-001/214
(DINI) 		1738004000NRG24020620230419425 02/06/2023 sundarlal 1738004WL017587 sundarlal 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 sundarlal STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-058-001/215
(DINI) 		1738004000NRG24020620230419428 02/06/2023 Punam 1738004WL017587 Punam 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 Punam STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-058-001/215
(DINI) 		1738004000NRG24020620230419427 02/06/2023 surman 1738004WL017587 surman 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 surman STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-058-001/239
(DINI) 		1738004000NRG24020620230419435 02/06/2023 indravati 1738004WL017587 indravati 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 indravati STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24020620230419440 02/06/2023 saeaswati 1738004WL017587 saeaswati 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 saeaswati STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24020620230419441 02/06/2023 GNESH 1738004WL017587 GNESH 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 GNESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
563 WARASEONI MP-38-004-058-001/254
(DINI) 		1738004000NRG24020620230419442 02/06/2023 GITA 1738004WL017587 GITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 GITA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-058-001/257
(DINI) 		1738004000NRG24020620230419443 02/06/2023 manju 1738004WL017587 manju 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 manju STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-058-001/268-A
(DINI) 		1738004000NRG24020620230419457 02/06/2023 yogeshwari 1738004WL017587 yogeshwari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 yogeshwari STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24020620230419463 02/06/2023 LIKHVANTI 1738004WL017587 LIKHVANTI 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 LIKHVANTI STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG24020620230419470 02/06/2023 MAMTA 1738004WL017587 MAMTA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 MAMTA INDIAN OVERSEAS BANK(508541)
568 WARASEONI MP-38-004-058-001/334
(DINI) 		1738004000NRG24020620230419480 02/06/2023 ASHWANTI 1738004WL017587 ASHWANTI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 ASHWANTI STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24020620230419484 02/06/2023 suresh 1738004WL017587 suresh 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 suresh STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24020620230419485 02/06/2023 TARASAN 1738004WL017587 TARASAN 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216154588 TARASAN STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24020620230419495 02/06/2023 FULAKAN 1738004WL017587 FULAKAN 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216154588 FULAKAN STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24020620230419500 02/06/2023 ASHWANTI 1738004WL017587 ASHWANTI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 ASHWANTI INDIAN OVERSEAS BANK(508541)
573 WARASEONI MP-38-004-058-001/41-A
(DINI) 		1738004000NRG24020620230419501 02/06/2023 jhelan 1738004WL017587 jhelan 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 jhelan STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-058-001/541
(DINI) 		1738004000NRG24020620230419519 02/06/2023 raywanta 1738004WL017587 raywanta 00415 SBIN0000499 884 884 Processed 07/06/2023 216154588 raywanta STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-058-001/66-B
(DINI) 		1738004000NRG24020620230419525 02/06/2023 jyoti 1738004WL017587 jyoti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 jyoti STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24020620230419530 02/06/2023 pratap 1738004WL017587 pratap 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216154588 pratap INDIAN OVERSEAS BANK(508541)
SubTotal 160395 160395
577 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24020620230419712 02/06/2023 VINOD 1738004WL017589 VINOD 00415 SBIN0006963 1547 1547 Processed 07/06/2023 216154588 VINOD INDIAN BANK(607105)
578 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24020620230419504 02/06/2023 ashok 1738004WL017587 ashok 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216154588 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
579 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24020620230419503 02/06/2023 santa 1738004WL017587 santa 00415 SBIN0006963 1547 1547 Processed 07/06/2023 216154588 santa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
580 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24020620230420031 02/06/2023 SUKVANTA 1738004WL017595 SUKVANTA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SUKVANTA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24020620230420033 02/06/2023 patiram 1738004WL017595 patiram 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 patiram STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004019NRG24020620230419286 02/06/2023 SIMA 1738004019WL017584 SIMA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SIMA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004000NRG24020620230420034 02/06/2023 GEETA 1738004WL017595 GEETA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 GEETA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24020620230420038 02/06/2023 anushaya 1738004WL017595 anushaya 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 anushaya CANARA BANK(508532)
585 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004019NRG24020620230419288 02/06/2023 gunvanta 1738004019WL017584 gunvanta 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 gunvanta STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-019-001/133
(KAULIWADA) 		1738004019NRG24020620230419289 02/06/2023 INDU 1738004019WL017584 INDU 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 INDU STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24020620230420039 02/06/2023 Monika 1738004WL017595 Monika 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 Monika CENTRAL BANK OF INDIA(607115)
588 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004019NRG24020620230419290 02/06/2023 RADHAN 1738004019WL017584 RADHAN 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 RADHAN STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004019NRG24020620230419291 02/06/2023 NIRMALA 1738004019WL017584 NIRMALA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 NIRMALA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004019NRG24020620230419292 02/06/2023 PRAMILA 1738004019WL017584 PRAMILA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 PRAMILA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004000NRG24020620230420040 02/06/2023 KUSHAL 1738004WL017595 KUSHAL 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 KUSHAL STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24020620230420042 02/06/2023 sunita 1738004WL017595 sunita 00415 SBIN0006965 442 442 Processed 07/06/2023 216154588 sunita STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004000NRG24020620230420043 02/06/2023 amruta 1738004WL017595 amruta 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 amruta STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24020620230420044 02/06/2023 LAYKRAM 1738004WL017595 LAYKRAM 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 LAYKRAM STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24020620230419297 02/06/2023 meena 1738004019WL017584 meena 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 meena STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24020620230420052 02/06/2023 ramrsh 1738004WL017595 ramrsh 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 ramrsh STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24020620230420054 02/06/2023 nila 1738004WL017595 nila 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 nila STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24020620230420055 02/06/2023 Surajlal 1738004WL017595 Surajlal 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 Surajlal STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004019NRG24020620230419300 02/06/2023 RITA 1738004019WL017584 RITA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 RITA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004000NRG24020620230420057 02/06/2023 RAMESH 1738004WL017595 RAMESH 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 RAMESH STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24020620230420058 02/06/2023 durga 1738004WL017595 durga 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 durga STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24020620230420060 02/06/2023 Bhagarata 1738004WL017595 Bhagarata 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 Bhagarata STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24020620230420059 02/06/2023 NRESH 1738004WL017595 NRESH 00415 SBIN0006965 442 442 Processed 07/06/2023 216154588 NRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004000NRG24020620230420061 02/06/2023 dhuran 1738004WL017595 dhuran 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 dhuran STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24020620230420062 02/06/2023 sunita 1738004WL017595 sunita 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 sunita STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004000NRG24020620230420063 02/06/2023 rvindra 1738004WL017595 rvindra 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 rvindra STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004000NRG24020620230420064 02/06/2023 shyamkal 1738004WL017595 shyamkal 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 shyamkal STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004000NRG24020620230420065 02/06/2023 NARMADA 1738004WL017595 NARMADA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 NARMADA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-019-001/210
(KAULIWADA) 		1738004000NRG24020620230420066 02/06/2023 Balchand 1738004WL017595 Balchand 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 Balchand STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24020620230420070 02/06/2023 anita 1738004WL017595 anita 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 anita STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24020620230420073 02/06/2023 DHANVNTA 1738004WL017595 DHANVNTA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 DHANVNTA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24020620230420074 02/06/2023 phulwanta 1738004WL017595 phulwanta 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 phulwanta STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24020620230420076 02/06/2023 duryodhan meshram 1738004WL017595 duryodhan meshram 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 duryodhanmeshram STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-019-001/24
(KAULIWADA) 		1738004000NRG24020620230420077 02/06/2023 SARSATA 1738004WL017595 SARSATA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SARSATA PUNJAB NATIONAL BANK(508568)
615 WARASEONI MP-38-004-019-001/248-A
(KAULIWADA) 		1738004019NRG24020620230419303 02/06/2023 NILKANTH 1738004019WL017584 NILKANTH 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 NILKANTH STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24020620230420080 02/06/2023 NIRMALA 1738004WL017595 NIRMALA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 NIRMALA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24020620230420081 02/06/2023 sulochana 1738004WL017595 sulochana 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 sulochana STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004000NRG24020620230420084 02/06/2023 ANUSHAYA 1738004WL017595 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 ANUSHAYA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24020620230420085 02/06/2023 CHAMN 1738004WL017595 CHAMN 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 CHAMN STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24020620230420086 02/06/2023 prmila 1738004WL017595 prmila 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 prmila STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004000NRG24020620230420087 02/06/2023 archana 1738004WL017595 archana 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 archana STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24020620230420089 02/06/2023 VACHHALA 1738004WL017595 VACHHALA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 VACHHALA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24020620230420090 02/06/2023 BNSHILAL 1738004WL017595 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 BNSHILAL STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004000NRG24020620230420091 02/06/2023 ARJUN 1738004WL017595 ARJUN 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 ARJUN STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004019NRG24020620230419304 02/06/2023 SHISHUKALA 1738004019WL017584 SHISHUKALA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SHISHUKALA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24020620230420093 02/06/2023 chandrshekhar 1738004WL017595 chandrshekhar 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 chandrshekhar STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24020620230420092 02/06/2023 hivanka 1738004WL017595 hivanka 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 hivanka STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24020620230420094 02/06/2023 NEHA 1738004WL017595 NEHA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 NEHA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-019-001/275
(KAULIWADA) 		1738004000NRG24020620230420095 02/06/2023 GEETA 1738004WL017595 GEETA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 GEETA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24020620230420096 02/06/2023 SHASHIKALA 1738004WL017595 SHASHIKALA 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 SHASHIKALA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004000NRG24020620230420097 02/06/2023 Gathesh 1738004WL017595 Gathesh 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 Gathesh STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004000NRG24020620230420098 02/06/2023 Dipati 1738004WL017595 Dipati 00415 SBIN0006965 663 663 Processed 07/06/2023 216154588 Dipati STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24020620230420099 02/06/2023 PRAMILA 1738004WL017595 PRAMILA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 PRAMILA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24020620230420100 02/06/2023 DEVKAN 1738004WL017595 DEVKAN 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 DEVKAN STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24020620230420101 02/06/2023 LALCHAND 1738004WL017595 LALCHAND 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 LALCHAND STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24020620230420107 02/06/2023 JAMUNA 1738004WL017595 JAMUNA 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 JAMUNA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004000NRG24020620230420108 02/06/2023 jayoti 1738004WL017595 jayoti 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 jayoti STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-019-001/301
(KAULIWADA) 		1738004000NRG24020620230420109 02/06/2023 SUKCHAND 1738004WL017595 SUKCHAND 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SUKCHAND STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004019NRG24020620230419305 02/06/2023 LIKHANLAL 1738004019WL017584 LIKHANLAL 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 LIKHANLAL STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24020620230420111 02/06/2023 vidiya 1738004WL017595 vidiya 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 vidiya STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24020620230419307 02/06/2023 nisha 1738004019WL017584 nisha 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 nisha STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004000NRG24020620230420112 02/06/2023 RANJIT 1738004WL017595 RANJIT 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 RANJIT STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24020620230420113 02/06/2023 vandana 1738004WL017595 vandana 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 vandana STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24020620230420115 02/06/2023 ghanshayam 1738004WL017595 ghanshayam 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 ghanshayam STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24020620230420118 02/06/2023 SURAMN 1738004WL017595 SURAMN 00415 SBIN0006965 221 221 Processed 07/06/2023 216154588 SURAMN STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-019-001/321
(KAULIWADA) 		1738004000NRG24020620230420119 02/06/2023 jamuna 1738004WL017595 jamuna 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 jamuna STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24020620230420122 02/06/2023 Khilendra 1738004WL017595 Khilendra 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 Khilendra STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24020620230420121 02/06/2023 RAJSHIRI 1738004WL017595 RAJSHIRI 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 RAJSHIRI STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004000NRG24020620230420123 02/06/2023 MANOHAR 1738004WL017595 MANOHAR 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 MANOHAR STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24020620230420128 02/06/2023 KASAN 1738004WL017595 KASAN 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 KASAN STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004000NRG24020620230420131 02/06/2023 arachana 1738004WL017595 arachana 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 arachana STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004000NRG24020620230420132 02/06/2023 MANGLA 1738004WL017595 MANGLA 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 MANGLA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24020620230420135 02/06/2023 SHIVPRAAD 1738004WL017595 SHIVPRAAD 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 SHIVPRAAD STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24020620230420134 02/06/2023 uma 1738004WL017595 uma 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 uma STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24020620230420137 02/06/2023 anupchand 1738004WL017595 anupchand 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 anupchand STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24020620230420136 02/06/2023 anushaya 1738004WL017595 anushaya 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 anushaya STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004000NRG24020620230420139 02/06/2023 MANGLA 1738004WL017595 MANGLA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 MANGLA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24020620230420140 02/06/2023 DHANPAL 1738004WL017595 DHANPAL 00415 SBIN0006965 663 663 Processed 07/06/2023 216154588 DHANPAL STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24020620230420141 02/06/2023 kavita 1738004WL017595 kavita 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 kavita PUNJAB NATIONAL BANK(508568)
660 WARASEONI MP-38-004-019-001/403
(KAULIWADA) 		1738004000NRG24020620230420142 02/06/2023 RAMKALI 1738004WL017595 RAMKALI 00415 SBIN0006965 663 663 Processed 07/06/2023 216154588 RAMKALI STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24020620230420143 02/06/2023 RATANKALA 1738004WL017595 RATANKALA 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 RATANKALA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24020620230420144 02/06/2023 SALIKRAM 1738004WL017595 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SALIKRAM STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24020620230420151 02/06/2023 SARJUPRASAD 1738004WL017595 SARJUPRASAD 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 SARJUPRASAD STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24020620230420153 02/06/2023 ISHVARI 1738004WL017595 ISHVARI 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 ISHVARI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24020620230420152 02/06/2023 USHA 1738004WL017595 USHA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 USHA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004000NRG24020620230420154 02/06/2023 RAJWNTA 1738004WL017595 RAJWNTA 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 RAJWNTA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004019NRG24020620230419311 02/06/2023 aavnta 1738004019WL017584 aavnta 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 aavnta STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24020620230419312 02/06/2023 GOPICHAND 1738004019WL017584 GOPICHAND 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 GOPICHAND STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004000NRG24020620230420158 02/06/2023 Chaya 1738004WL017595 Chaya 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 Chaya STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24020620230420162 02/06/2023 Arjun 1738004WL017595 Arjun 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 Arjun STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004019NRG24020620230419314 02/06/2023 thansing 1738004019WL017584 thansing 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 thansing STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004000NRG24020620230420164 02/06/2023 SHISHULA 1738004WL017595 SHISHULA 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 SHISHULA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004000NRG24020620230420165 02/06/2023 ratanmala 1738004WL017595 ratanmala 00415 SBIN0006965 442 442 Processed 07/06/2023 216154588 ratanmala STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-019-001/50
(KAULIWADA) 		1738004000NRG24020620230420166 02/06/2023 sukchand 1738004WL017595 sukchand 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 sukchand STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24020620230420167 02/06/2023 RAMKALA 1738004WL017595 RAMKALA 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 RAMKALA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24020620230420168 02/06/2023 pramila 1738004WL017595 pramila 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 pramila STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24020620230420169 02/06/2023 nirupa 1738004WL017595 nirupa 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 nirupa STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24020620230420170 02/06/2023 roshani 1738004WL017595 roshani 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 roshani STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24020620230419315 02/06/2023 sunil 1738004019WL017584 sunil 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 sunil BANK OF MAHARASHTRA(607387)
680 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24020620230420173 02/06/2023 riman 1738004WL017595 riman 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 riman STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24020620230420174 02/06/2023 Madhuri Sahare 1738004WL017595 Madhuri Sahare 00415 SBIN0006965 1105 1105 Processed 07/06/2023 216154588 MadhuriSahare CENTRAL BANK OF INDIA(607115)
682 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24020620230420175 02/06/2023 NANDKISHOR 1738004WL017595 NANDKISHOR 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 NANDKISHOR STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004000NRG24020620230420176 02/06/2023 NISHA 1738004WL017595 NISHA 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 NISHA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004000NRG24020620230420177 02/06/2023 trevtan 1738004WL017595 trevtan 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 trevtan STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004000NRG24020620230420178 02/06/2023 ANUSAYA 1738004WL017595 ANUSAYA 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 ANUSAYA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-019-001/70
(KAULIWADA) 		1738004000NRG24020620230420179 02/06/2023 bhartlal 1738004WL017595 bhartlal 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 bhartlal STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004000NRG24020620230420180 02/06/2023 mahendra 1738004WL017595 mahendra 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 mahendra STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004000NRG24020620230420181 02/06/2023 rupesh 1738004WL017595 rupesh 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 rupesh IDBI BANK(607095)
689 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24020620230420183 02/06/2023 SUNITA 1738004WL017595 SUNITA 00415 SBIN0006965 884 884 Processed 07/06/2023 216154588 SUNITA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004000NRG24020620230420186 02/06/2023 DAMYANTI 1738004WL017595 DAMYANTI 00415 SBIN0006965 1326 1326 Processed 07/06/2023 216154588 DAMYANTI STATE BANK OF INDIA(508548)
SubTotal 132379 132379
691 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004017NRG24020620230418712 02/06/2023 RAJKUMAR 1738004017WL017549 RAJKUMAR 00415 SBIN0007244 1326 1326 Rejected 07/06/2023 216154588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004017NRG24020620230418728 02/06/2023 RATNAMALA 1738004017WL017549 RATNAMALA 00415 SBIN0007244 1547 1547 Processed 07/06/2023 216154588 RATNAMALA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004017NRG24020620230418734 02/06/2023 SHILA 1738004017WL017549 SHILA 00415 SBIN0007244 1547 1547 Processed 07/06/2023 216154588 SHILA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004017NRG24020620230418756 02/06/2023 HIRA BAI 1738004017WL017550 HIRA BAI 00415 SBIN0007244 1547 1547 Processed 07/06/2023 216154588 HIRABAI STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004017NRG24020620230418760 02/06/2023 PRAMILA 1738004017WL017550 PRAMILA 00415 SBIN0007244 1547 1547 Processed 07/06/2023 216154588 PRAMILA BANK OF MAHARASHTRA(607387)
696 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004017NRG24020620230418761 02/06/2023 RINA 1738004017WL017550 RINA 00415 SBIN0007244 1547 1547 Processed 07/06/2023 216154588 RINA BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
697 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24020620230418209 02/06/2023 MANOJ 1738004053WL017532 MANOJ 00462 UCBA0002988 1547 1547 Processed 08/06/2023 216154588 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
698 WARASEONI MP-38-004-019-001/106-A
(KAULIWADA) 		1738004019NRG24020620230419287 02/06/2023 TEJESH 1738004019WL017584 TEJESH 00468 UBIN0565245 1326 1326 Processed 07/06/2023 216154588 TEJESH INDIAN BANK(607105)
699 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24020620230420157 02/06/2023 Paras 1738004WL017595 Paras 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 Paras UNION BANK OF INDIA(508500)
700 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004000NRG24020620230420191 02/06/2023 Dinesh Patle 1738004WL017595 Dinesh Patle 00468 UBIN0565245 1326 1326 Processed 07/06/2023 216154588 DineshPatle STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-048-001/212
(SAWANGI) 		1738004048NRG24020620230418330 02/06/2023 KOUSANBAI 1738004048WL017534 KOUSANBAI 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 KOUSANBAI UNION BANK OF INDIA(508500)
702 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24020620230418351 02/06/2023 NAGENDRA THAKRE 1738004048WL017535 NAGENDRA THAKRE 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 NAGENDRATHAKRE UNION BANK OF INDIA(508500)
703 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24020620230418355 02/06/2023 VISHAL 1738004048WL017535 VISHAL 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 VISHAL UNION BANK OF INDIA(508500)
704 WARASEONI MP-38-004-051-001/480
(LADSARA) 		1738004000NRG24020620230420262 02/06/2023 LALITA BAI 1738004WL017598 LALITA BAI 00468 UBIN0565245 884 884 Processed 07/06/2023 216154588 LALITABAI STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-053-001/138-A
(MURJAHAD) 		1738004053NRG24020620230418207 02/06/2023 arvind 1738004053WL017532 arvind 00468 UBIN0565245 1105 1105 Processed 08/06/2023 216154588 arvind UNION BANK OF INDIA(508500)
706 WARASEONI MP-38-004-053-001/161-A
(MURJAHAD) 		1738004053NRG24020620230418214 02/06/2023 pratima 1738004053WL017532 pratima 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 pratima UNION BANK OF INDIA(508500)
707 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24020620230418263 02/06/2023 PUSPA 1738004053WL017532 PUSPA 00468 UBIN0565245 1547 1547 Processed 08/06/2023 216154588 PUSPA UNION BANK OF INDIA(508500)
708 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004053NRG24020620230418274 02/06/2023 sadhna 1738004053WL017532 sadhna 00468 UBIN0565245 1547 1547 Processed 08/06/2023 216154588 sadhna UNION BANK OF INDIA(508500)
709 WARASEONI MP-38-004-053-001/330
(MURJAHAD) 		1738004053NRG24020620230418277 02/06/2023 nirmala 1738004053WL017532 nirmala 00468 UBIN0565245 663 663 Processed 08/06/2023 216154588 nirmala UNION BANK OF INDIA(508500)
710 WARASEONI MP-38-004-053-001/344-A
(MURJAHAD) 		1738004053NRG24020620230418285 02/06/2023 VINOD 1738004053WL017532 VINOD 00468 UBIN0565245 1547 1547 Processed 08/06/2023 216154588 VINOD UNION BANK OF INDIA(508500)
711 WARASEONI MP-38-004-058-001/14
(DINI) 		1738004000NRG24020620230419405 02/06/2023 lakchhu 1738004WL017587 lakchhu 00468 UBIN0565245 1547 1547 Processed 08/06/2023 216154588 lakchhu UNION BANK OF INDIA(508500)
712 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24020620230419406 02/06/2023 mahesh 1738004WL017587 mahesh 00468 UBIN0565245 1326 1326 Processed 07/06/2023 216154588 mahesh NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-058-001/157
(DINI) 		1738004000NRG24020620230419410 02/06/2023 subhash 1738004WL017587 subhash 00468 UBIN0565245 1105 1105 Processed 08/06/2023 216154588 subhash UNION BANK OF INDIA(508500)
714 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24020620230419447 02/06/2023 BIRAJLAL 1738004WL017587 BIRAJLAL 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 BIRAJLAL UNION BANK OF INDIA(508500)
715 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24020620230419450 02/06/2023 UMRAW 1738004WL017587 UMRAW 00468 UBIN0565245 1105 1105 Processed 07/06/2023 216154588 UMRAW INDIAN OVERSEAS BANK(508541)
716 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24020620230419464 02/06/2023 PUSHPA 1738004WL017587 PUSHPA 00468 UBIN0565245 884 884 Processed 08/06/2023 216154588 PUSHPA UNION BANK OF INDIA(508500)
717 WARASEONI MP-38-004-058-001/316
(DINI) 		1738004000NRG24020620230419474 02/06/2023 laxmi 1738004WL017587 laxmi 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 laxmi UNION BANK OF INDIA(508500)
718 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24020620230419492 02/06/2023 TILAKRAM 1738004WL017587 TILAKRAM 00468 UBIN0565245 1105 1105 Processed 07/06/2023 216154588 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
719 WARASEONI MP-38-004-058-001/426
(DINI) 		1738004000NRG24020620230419502 02/06/2023 Nathulal 1738004WL017587 Nathulal 00468 UBIN0565245 1326 1326 Processed 07/06/2023 216154588 Nathulal BANK OF BARODA(606985)
720 WARASEONI MP-38-004-058-001/465
(DINI) 		1738004000NRG24020620230419505 02/06/2023 bhoj lal 1738004WL017587 bhoj lal 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 bhojlal UNION BANK OF INDIA(508500)
721 WARASEONI MP-38-004-058-001/531-A
(DINI) 		1738004000NRG24020620230419515 02/06/2023 beniprasad 1738004WL017587 beniprasad 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 beniprasad UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-058-001/531-A
(DINI) 		1738004000NRG24020620230419516 02/06/2023 jyoti 1738004WL017587 jyoti 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 jyoti UNION BANK OF INDIA(508500)
723 WARASEONI MP-38-004-058-001/533
(DINI) 		1738004000NRG24020620230419518 02/06/2023 chainlal 1738004WL017587 chainlal 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216154588 chainlal UNION BANK OF INDIA(508500)
724 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24020620230419520 02/06/2023 sunita 1738004WL017587 sunita 00468 UBIN0565245 1105 1105 Processed 08/06/2023 216154588 sunita UNION BANK OF INDIA(508500)
725 WARASEONI MP-38-004-058-001/558
(DINI) 		1738004000NRG24020620230419521 02/06/2023 SURMAN 1738004WL017587 SURMAN 00468 UBIN0565245 1326 1326 Processed 07/06/2023 216154588 SURMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
726 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24020620230419486 02/06/2023 NIKITA 1738004WL017587 NIKITA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216154588 NIKITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
727 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004019NRG24020620230419295 02/06/2023 durgeshwari 1738004019WL017584 durgeshwari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154588 durgeshwari FINO PAYMENTS BANK LTD(608001)
728 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004000NRG24020620230420192 02/06/2023 Dipika 1738004WL017595 Dipika 00688 FINO0001446 1326 1326 Processed 07/06/2023 216154588 Dipika FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
729 WARASEONI MP-38-004-048-001/249
(SAWANGI) 		1738004048NRG24020620230418333 02/06/2023 KOMALCHAND 1738004048WL017534 KOMALCHAND 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216154588 KOMALCHAND PUNJAB NATIONAL BANK(508568)
730 WARASEONI MP-38-004-051-001/387-B
(LADSARA) 		1738004000NRG24020620230420254 02/06/2023 RITU 1738004WL017598 RITU 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216154588 RITU STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-051-001/408
(LADSARA) 		1738004000NRG24020620230420255 02/06/2023 UMAN 1738004WL017598 UMAN 00691 IPOS0000001 884 884 Processed 07/06/2023 216154588 UMAN STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-051-001/51-A
(LADSARA) 		1738004000NRG24020620230420265 02/06/2023 KAVITA 1738004WL017598 KAVITA 00691 IPOS0000001 884 884 Processed 07/06/2023 216154588 KAVITA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24020620230420269 02/06/2023 SHILA 1738004WL017598 SHILA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216154588 SHILA NARMADA JHABUA GRAMIN BANK(508515)
734 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24020620230420271 02/06/2023 CHITRAREKHA 1738004WL017598 CHITRAREKHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216154588 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
735 WARASEONI MP-38-004-051-001/792-C
(LADSARA) 		1738004000NRG24020620230420277 02/06/2023 SANGITA 1738004WL017598 SANGITA 00691 IPOS0000001 884 884 Processed 07/06/2023 216154588 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
736 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24020620230419421 02/06/2023 gaynehswri 1738004WL017587 gaynehswri 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216154588 gaynehswri PUNJAB NATIONAL BANK(508568)
737 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24020620230419420 02/06/2023 omkar 1738004WL017587 omkar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216154588 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
738 WARASEONI MP-38-004-030-002/366
(BHANDI) 		1738004000NRG24020620230419394 02/06/2023 raya bai 1738004WL017587 raya bai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 rayabai NARMADA JHABUA GRAMIN BANK(508515)
739 WARASEONI MP-38-004-051-001/115
(LADSARA) 		1738004000NRG24020620230420224 02/06/2023 YEMESHWARI 1738004WL017598 YEMESHWARI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 YEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-051-001/146
(LADSARA) 		1738004000NRG24020620230420225 02/06/2023 FOOLCHAND 1738004WL017598 FOOLCHAND 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
741 WARASEONI MP-38-004-051-001/194
(LADSARA) 		1738004000NRG24020620230420227 02/06/2023 RAVIKANTA 1738004WL017598 RAVIKANTA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 RAVIKANTA NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-051-001/197-A
(LADSARA) 		1738004000NRG24020620230420228 02/06/2023 KAMLESH 1738004WL017598 KAMLESH 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-051-001/203
(LADSARA) 		1738004000NRG24020620230420230 02/06/2023 VACHCHHLA BAI 1738004WL017598 VACHCHHLA BAI 00697 BKID0MG1307 3060 3060 Processed 07/06/2023 216154588 VACHCHHLABAI NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-051-001/24
(LADSARA) 		1738004000NRG24020620230420231 02/06/2023 HARKANTA 1738004WL017598 HARKANTA 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 HARKANTA AIRTEL PAYMENTS BANK LIMITED(990288)
745 WARASEONI MP-38-004-051-001/24
(LADSARA) 		1738004000NRG24020620230420232 02/06/2023 NANDRAM 1738004WL017598 NANDRAM 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24020620230420233 02/06/2023 BHUMESHWARI BAI 1738004WL017598 BHUMESHWARI BAI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 BHUMESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24020620230420234 02/06/2023 DEVESHWARI 1738004WL017598 DEVESHWARI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 DEVESHWARI NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-051-001/253
(LADSARA) 		1738004000NRG24020620230420238 02/06/2023 RAJKUMARI 1738004WL017598 RAJKUMARI 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-051-001/253-A
(LADSARA) 		1738004000NRG24020620230420239 02/06/2023 PARMESWARI 1738004WL017598 PARMESWARI 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 PARMESWARI NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-051-001/266
(LADSARA) 		1738004000NRG24020620230420242 02/06/2023 LAXMI 1738004WL017598 LAXMI 00697 BKID0MG1307 3264 3264 Processed 07/06/2023 216154588 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24020620230420248 02/06/2023 GOMALAL 1738004WL017598 GOMALAL 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 GOMALAL NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-051-001/33
(LADSARA) 		1738004000NRG24020620230420250 02/06/2023 Subkanya 1738004WL017598 Subkanya 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 Subkanya NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-051-001/35
(LADSARA) 		1738004000NRG24020620230420251 02/06/2023 MEERA BAI 1738004WL017598 MEERA BAI 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-051-001/350-A
(LADSARA) 		1738004000NRG24020620230420252 02/06/2023 SANJAUY 1738004WL017598 SANJAUY 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 SANJAUY NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-051-001/382
(LADSARA) 		1738004000NRG24020620230420253 02/06/2023 SANTOSH 1738004WL017598 SANTOSH 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-051-001/434
(LADSARA) 		1738004000NRG24020620230420256 02/06/2023 BASANTI LILHARE 1738004WL017598 BASANTI LILHARE 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 BASANTILILHARE NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-051-001/455
(LADSARA) 		1738004000NRG24020620230420260 02/06/2023 REKHA BAI 1738004WL017598 REKHA BAI 00697 BKID0MG1307 884 884 Processed 08/06/2023 216154588 REKHABAI UNION BANK OF INDIA(508500)
758 WARASEONI MP-38-004-051-001/492
(LADSARA) 		1738004000NRG24020620230420263 02/06/2023 DAYAWANTI 1738004WL017598 DAYAWANTI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-051-001/493-A
(LADSARA) 		1738004000NRG24020620230420264 02/06/2023 KAVITA BAI 1738004WL017598 KAVITA BAI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24020620230420268 02/06/2023 MACHCHHLA BAI 1738004WL017598 MACHCHHLA BAI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 MACHCHHLABAI STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-051-001/717-A
(LADSARA) 		1738004000NRG24020620230420272 02/06/2023 Laxmi Nagpure 1738004WL017598 Laxmi Nagpure 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 LaxmiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
762 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24020620230420273 02/06/2023 NETLAL 1738004WL017598 NETLAL 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24020620230420274 02/06/2023 RAVIKUMAR 1738004WL017598 RAVIKUMAR 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-051-001/791
(LADSARA) 		1738004000NRG24020620230420275 02/06/2023 LAXMI BAI 1738004WL017598 LAXMI BAI 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-051-001/792-A
(LADSARA) 		1738004000NRG24020620230420276 02/06/2023 RAMBATTA 1738004WL017598 RAMBATTA 00697 BKID0MG1307 884 884 Processed 07/06/2023 216154588 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24020620230420280 02/06/2023 RAMKISHOR 1738004WL017598 RAMKISHOR 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-058-001/106-A
(DINI) 		1738004000NRG24020620230419397 02/06/2023 lakhu 1738004WL017587 lakhu 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 lakhu BANK OF BARODA(606985)
768 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24020620230419399 02/06/2023 munni 1738004WL017587 munni 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 munni NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-058-001/115
(DINI) 		1738004000NRG24020620230419402 02/06/2023 JAYKAN 1738004WL017587 JAYKAN 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 JAYKAN NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24020620230419407 02/06/2023 MALAN 1738004WL017587 MALAN 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 MALAN BANK OF BARODA(606985)
771 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24020620230419413 02/06/2023 belanbai 1738004WL017587 belanbai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 belanbai NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24020620230419414 02/06/2023 kanhaiyalal 1738004WL017587 kanhaiyalal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
773 WARASEONI MP-38-004-058-001/206
(DINI) 		1738004000NRG24020620230419422 02/06/2023 ramkali 1738004WL017587 ramkali 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216154588 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
774 WARASEONI MP-38-004-058-001/214
(DINI) 		1738004000NRG24020620230419426 02/06/2023 lauga 1738004WL017587 lauga 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 lauga JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
775 WARASEONI MP-38-004-058-001/217
(DINI) 		1738004000NRG24020620230419429 02/06/2023 ANJILAL 1738004WL017587 ANJILAL 00697 BKID0MG1307 663 663 Processed 07/06/2023 216154588 ANJILAL NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-058-001/245
(DINI) 		1738004000NRG24020620230419436 02/06/2023 MAMTA 1738004WL017587 MAMTA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24020620230419437 02/06/2023 NANESHWARI 1738004WL017587 NANESHWARI 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 NANESHWARI INDIAN OVERSEAS BANK(508541)
778 WARASEONI MP-38-004-058-001/249
(DINI) 		1738004000NRG24020620230419439 02/06/2023 AJABLAL 1738004WL017587 AJABLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 AJABLAL CENTRAL BANK OF INDIA(607115)
779 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24020620230419465 02/06/2023 subhadra 1738004WL017587 subhadra 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 subhadra NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24020620230419468 02/06/2023 subhadara 1738004WL017587 subhadara 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 subhadara NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-058-001/308
(DINI) 		1738004000NRG24020620230419472 02/06/2023 bhagvanti 1738004WL017587 bhagvanti 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 bhagvanti BANK OF BARODA(606985)
782 WARASEONI MP-38-004-058-001/32
(DINI) 		1738004000NRG24020620230419476 02/06/2023 URMILA 1738004WL017587 URMILA 00697 BKID0MG1307 663 663 Processed 07/06/2023 216154588 URMILA INDIAN OVERSEAS BANK(508541)
783 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24020620230419481 02/06/2023 MAMTA 1738004WL017587 MAMTA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 MAMTA CENTRAL BANK OF INDIA(607115)
784 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24020620230419483 02/06/2023 GAYATRI 1738004WL017587 GAYATRI 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24020620230419482 02/06/2023 RAJULA 1738004WL017587 RAJULA 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 RAJULA NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-058-001/341
(DINI) 		1738004000NRG24020620230419487 02/06/2023 jashvanta 1738004WL017587 jashvanta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 jashvanta CENTRAL BANK OF INDIA(607115)
787 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24020620230419493 02/06/2023 omprakash 1738004WL017587 omprakash 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 omprakash NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-058-001/381-A
(DINI) 		1738004000NRG24020620230419498 02/06/2023 JAYA 1738004WL017587 JAYA 00697 BKID0MG1307 1547 1547 Processed 07/06/2023 216154588 JAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
789 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24020620230419514 02/06/2023 TARAVANTI 1738004WL017587 TARAVANTI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 TARAVANTI NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-058-001/75
(DINI) 		1738004000NRG24020620230419527 02/06/2023 RAJWANTI 1738004WL017587 RAJWANTI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24020620230419529 02/06/2023 SONAI 1738004WL017587 SONAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 SONAI NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24020620230419531 02/06/2023 SEWAN 1738004WL017587 SEWAN 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216154588 SEWAN BANK OF BARODA(606985)
SubTotal 71519 71519
Total 1064115 1064115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020623APB_FTO_69836 AXIS BANK UTIB0004079 WARASEONI 1547
2 WARASEONI MP1738004_020623APB_FTO_69836 Bank of Baroda BARB0BALBHO Balaghat 9061
3 WARASEONI MP1738004_020623APB_FTO_69836 Bank of Baroda BARB0BALBHO BALAGHAT,MP 29393
4 WARASEONI MP1738004_020623APB_FTO_69836 Bank of India BKID0009590 BALAGHAT 2873
5 WARASEONI MP1738004_020623APB_FTO_69836 Bank of Maharastra MAHB0000677 RAMPAILI 171411
6 WARASEONI MP1738004_020623APB_FTO_69836 Bank of Maharastra MAHB0000721 BUDBUDA 160225
7 WARASEONI MP1738004_020623APB_FTO_69836 Bank of Maharastra MAHB0000848 WARASEONI 146965
8 WARASEONI MP1738004_020623APB_FTO_69836 Canara Bank CNRB0004118 Balaghat 3978
9 WARASEONI MP1738004_020623APB_FTO_69836 Central Bank Of India CBIN0281785 WARASEONI 35139
10 WARASEONI MP1738004_020623APB_FTO_69836 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3536
11 WARASEONI MP1738004_020623APB_FTO_69836 Punjab National Bank PUNB0003800 BALAGHAT 2873
12 WARASEONI MP1738004_020623APB_FTO_69836 Punjab National Bank PUNB0641900 WARASEONI (MP) 66742
13 WARASEONI MP1738004_020623APB_FTO_69836 State Bank of India SBIN0000318 BALAGHAT 1326
14 WARASEONI MP1738004_020623APB_FTO_69836 State Bank of India SBIN0000499 WARASEONI 160395
15 WARASEONI MP1738004_020623APB_FTO_69836 State Bank of India SBIN0006963 KOCHEWAHI 4420
16 WARASEONI MP1738004_020623APB_FTO_69836 State Bank of India SBIN0006965 MEHANDIWADA 117793
17 WARASEONI MP1738004_020623APB_FTO_69836 State Bank of India SBIN0006965 MEHNDIWADA 14586
18 WARASEONI MP1738004_020623APB_FTO_69836 State Bank of India SBIN0007244 BHOURGARH 9061
19 WARASEONI MP1738004_020623APB_FTO_69836 UCO Bank UCBA0002988 BALAGHAT 1547
20 WARASEONI MP1738004_020623APB_FTO_69836 Union Bank of India UBIN0565245 WARASEONI 35360
21 WARASEONI MP1738004_020623APB_FTO_69836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 WARASEONI MP1738004_020623APB_FTO_69836 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 WARASEONI MP1738004_020623APB_FTO_69836 India Post Payments Bank IPOS0000001 Balaghat 10387
24 WARASEONI MP1738004_020623APB_FTO_69836 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 71519

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