Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230523APB_FTO_54194
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-38-004-043-002/186
(NANDGAON) 		1738004000NRG24220520230296013 23/05/2023 surekha 1738004WL013568 surekha 00045 BARB0BALBHO 1326 1326 Processed 29/05/2023 040464168 surekha BANK OF BARODA(606985)
SubTotal 1326 1326
2 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24230520230300313 23/05/2023 aavesh 1738004WL013719 aavesh 00051 MAHB0000633 1326 1326 Processed 29/05/2023 040464168 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 WARASEONI MP-38-004-043-002/263-A
(NANDGAON) 		1738004000NRG24220520230295932 23/05/2023 priya 1738004WL013566 priya 00051 MAHB0000654 1547 1547 Processed 29/05/2023 040464168 priya BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
4 WARASEONI MP-38-004-009-001/270
(DEOGAON) 		1738004009NRG24230520230304786 23/05/2023 RAMESH 1738004009WL013902 RAMESH 00051 MAHB0000677 1547 1547 Processed 29/05/2023 040464168 RAMESH BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-009-001/308
(DEOGAON) 		1738004009NRG24230520230304792 23/05/2023 CHAYA 1738004009WL013902 CHAYA 00051 MAHB0000677 1105 1105 Processed 29/05/2023 040464168 CHAYA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24230520230304798 23/05/2023 ANITA 1738004009WL013902 ANITA 00051 MAHB0000677 1547 1547 Processed 29/05/2023 040464168 ANITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-009-001/68-A
(DEOGAON) 		1738004009NRG24230520230304823 23/05/2023 PUSHPA 1738004009WL013902 PUSHPA 00051 MAHB0000677 1105 1105 Processed 29/05/2023 040464168 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
8 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24220520230296036 23/05/2023 PURNIMA 1738004WL013568 PURNIMA 00051 MAHB0000721 1547 1547 Processed 29/05/2023 040464168 PURNIMA STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24220520230295962 23/05/2023 MANISHA 1738004WL013566 MANISHA 00051 MAHB0000721 1547 1547 Processed 29/05/2023 040464168 MANISHA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-043-002/461
(NANDGAON) 		1738004000NRG24220520230295928 23/05/2023 MUKESH 1738004WL013565 MUKESH 00051 MAHB0000721 1547 1547 Processed 29/05/2023 040464168 MUKESH BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24220520230296073 23/05/2023 patiram 1738004WL013568 patiram 00051 MAHB0000721 442 442 Processed 29/05/2023 040464168 patiram BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24220520230296075 23/05/2023 DIPAK 1738004WL013568 DIPAK 00051 MAHB0000721 442 442 Processed 29/05/2023 040464168 DIPAK BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24230520230296457 23/05/2023 BARELAL 1738004048WL013582 BARELAL 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 BARELAL PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24230520230296456 23/05/2023 RAMKALA 1738004048WL013582 RAMKALA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 RAMKALA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24230520230296458 23/05/2023 SUNETA 1738004048WL013582 SUNETA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SUNETA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-048-001/153
(SAWANGI) 		1738004048NRG24230520230296460 23/05/2023 RIMAN PANDRE 1738004048WL013582 RIMAN PANDRE 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 RIMANPANDRE BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004048NRG24230520230296461 23/05/2023 BIHARELAL 1738004048WL013582 BIHARELAL 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 BIHARELAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24230520230296463 23/05/2023 MUKESH 1738004048WL013582 MUKESH 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 MUKESH PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24230520230296465 23/05/2023 LAXME 1738004048WL013582 LAXME 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 LAXME BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24230520230296466 23/05/2023 MHEPAL 1738004048WL013582 MHEPAL 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 MHEPAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24230520230296468 23/05/2023 NARENDRA 1738004048WL013582 NARENDRA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 NARENDRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24230520230296469 23/05/2023 REKHA 1738004048WL013582 REKHA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 REKHA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004048NRG24230520230296470 23/05/2023 CHERONJA 1738004048WL013582 CHERONJA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 CHERONJA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24230520230296471 23/05/2023 SANTUR 1738004048WL013582 SANTUR 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SANTUR BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24230520230296472 23/05/2023 taravati 1738004048WL013582 taravati 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 taravati BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24230520230296473 23/05/2023 BHALENDRA 1738004048WL013582 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 BHALENDRA PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004048NRG24230520230296474 23/05/2023 NEELA 1738004048WL013582 NEELA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 NEELA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24230520230296476 23/05/2023 JIRANBAI 1738004048WL013582 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 JIRANBAI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24230520230296477 23/05/2023 SANYARO 1738004048WL013582 SANYARO 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARASEONI MP-38-004-048-001/295
(SAWANGI) 		1738004048NRG24230520230296478 23/05/2023 RAMDULARI 1738004048WL013582 RAMDULARI 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 RAMDULARI PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004048NRG24230520230296480 23/05/2023 SANDHYA 1738004048WL013582 SANDHYA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SANDHYA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24230520230296483 23/05/2023 GEETA 1738004048WL013582 GEETA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 GEETA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24230520230296484 23/05/2023 VIKARMSINGH 1738004048WL013582 VIKARMSINGH 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 VIKARMSINGH BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24230520230296486 23/05/2023 DILECHAND RANA 1738004048WL013582 DILECHAND RANA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 DILECHANDRANA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24230520230296488 23/05/2023 SURENDRA 1738004048WL013582 SURENDRA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SURENDRA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24230520230296491 23/05/2023 SAVANLAL 1738004048WL013582 SAVANLAL 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SAVANLAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24230520230296494 23/05/2023 MAMTA 1738004048WL013582 MAMTA 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 MAMTA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24230520230296495 23/05/2023 RAMAN 1738004048WL013582 RAMAN 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 RAMAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24230520230296496 23/05/2023 SAKUN 1738004048WL013582 SAKUN 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SAKUN BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004048NRG24230520230296497 23/05/2023 SUNEL 1738004048WL013582 SUNEL 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 SUNEL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24230520230296499 23/05/2023 CHANDRSING 1738004048WL013582 CHANDRSING 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 CHANDRSING PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24230520230296500 23/05/2023 LILAN 1738004048WL013582 LILAN 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040464168 LILAN BANK OF MAHARASHTRA(607387)
SubTotal 45305 45305
43 WARASEONI MP-38-004-009-001/567
(DEOGAON) 		1738004009NRG24230520230304820 23/05/2023 DULARI 1738004009WL013902 DULARI 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040464168 DULARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
44 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004005NRG24230520230301162 23/05/2023 SUMITRA 1738004005WL013763 SUMITRA 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040464168 SUMITRA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004005NRG24230520230301163 23/05/2023 Raviprasad Goutam 1738004005WL013763 Raviprasad Goutam 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040464168 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004005NRG24230520230301165 23/05/2023 Aadarsh Goutam 1738004005WL013763 Aadarsh Goutam 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040464168 AadarshGoutam BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004005NRG24230520230301166 23/05/2023 DEVKAN 1738004005WL013763 DEVKAN 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040464168 DEVKAN BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004005NRG24230520230301167 23/05/2023 parmila 1738004005WL013763 parmila 00051 MAHB0000848 1105 1105 Rejected 29/05/2023 040464168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004000NRG24230520230305728 23/05/2023 Ramkala 1738004WL013937 Ramkala 00051 MAHB0000848 1326 1326 Processed 29/05/2023 040464168 Ramkala STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004000NRG24230520230305727 23/05/2023 SHOBHARAM 1738004WL013937 SHOBHARAM 00051 MAHB0000848 1326 1326 Processed 29/05/2023 040464168 SHOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
51 WARASEONI MP-38-004-010-001/102
(KOSTE) 		1738004000NRG24230520230300312 23/05/2023 nirmala 1738004WL013719 nirmala 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 nirmala CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24230520230301923 23/05/2023 pramila 1738004WL013804 pramila 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 pramila CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24230520230301924 23/05/2023 jaywanta bai 1738004WL013804 jaywanta bai 00089 CBIN0281785 884 884 Processed 29/05/2023 040464168 jaywantabai CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24230520230301926 23/05/2023 CHAMANBAI 1738004WL013804 CHAMANBAI 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 CHAMANBAI CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24230520230301929 23/05/2023 CHHAYA 1738004WL013804 CHHAYA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 CHHAYA CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24230520230301930 23/05/2023 biranbai 1738004WL013804 biranbai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 biranbai CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24230520230300314 23/05/2023 UARMILA 1738004WL013719 UARMILA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 UARMILA CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-010-001/146
(KOSTE) 		1738004000NRG24230520230300315 23/05/2023 khelambai 1738004WL013719 khelambai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 khelambai CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24230520230301932 23/05/2023 shundarbai 1738004WL013804 shundarbai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 shundarbai STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24230520230300317 23/05/2023 padma 1738004WL013719 padma 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 padma STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-010-001/16
(KOSTE) 		1738004000NRG24230520230300318 23/05/2023 NIRMLA 1738004WL013719 NIRMLA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 NIRMLA CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24230520230301934 23/05/2023 kanta 1738004WL013804 kanta 00089 CBIN0281785 663 663 Processed 29/05/2023 040464168 kanta CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24230520230301935 23/05/2023 shantabai 1738004WL013804 shantabai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 shantabai CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24230520230301936 23/05/2023 Yaman 1738004WL013804 Yaman 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 Yaman CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24230520230300319 23/05/2023 ajay 1738004WL013719 ajay 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 ajay CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24230520230301938 23/05/2023 jugan bai 1738004WL013804 jugan bai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 juganbai HDFC BANK LTD(607152)
67 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24230520230300320 23/05/2023 meera bai 1738004WL013719 meera bai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 meerabai PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24230520230301941 23/05/2023 endrakalabai 1738004WL013804 endrakalabai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 endrakalabai CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24230520230300321 23/05/2023 NIRMLA 1738004WL013719 NIRMLA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 NIRMLA CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG24230520230300322 23/05/2023 geeta 1738004WL013719 geeta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 geeta CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24230520230301942 23/05/2023 SUNITA 1738004WL013804 SUNITA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 SUNITA CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-010-001/198
(KOSTE) 		1738004000NRG24230520230300323 23/05/2023 lalita 1738004WL013719 lalita 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 lalita CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24230520230301943 23/05/2023 vandana 1738004WL013804 vandana 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 vandana UNION BANK OF INDIA(508500)
74 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24230520230300324 23/05/2023 SONABAI 1738004WL013719 SONABAI 00089 CBIN0281785 442 442 Processed 29/05/2023 040464168 SONABAI CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24230520230301945 23/05/2023 KHELANBAI 1738004WL013804 KHELANBAI 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 KHELANBAI CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24230520230301947 23/05/2023 ANITA 1738004WL013804 ANITA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 ANITA CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-010-001/217
(KOSTE) 		1738004000NRG24230520230301949 23/05/2023 shuganbai 1738004WL013804 shuganbai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 shuganbai CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24230520230301950 23/05/2023 devlata 1738004WL013804 devlata 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 devlata CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-010-001/219
(KOSTE) 		1738004000NRG24230520230301951 23/05/2023 syamlal 1738004WL013804 syamlal 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 syamlal CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24230520230301952 23/05/2023 dwarka 1738004WL013804 dwarka 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 dwarka CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-010-001/237
(KOSTE) 		1738004000NRG24230520230301953 23/05/2023 TARANBAI 1738004WL013804 TARANBAI 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 TARANBAI CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24230520230301954 23/05/2023 pustkalabai 1738004WL013804 pustkalabai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 pustkalabai HDFC BANK LTD(607152)
83 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24230520230300326 23/05/2023 AMRUTA 1738004WL013719 AMRUTA 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 AMRUTA UNION BANK OF INDIA(508500)
84 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24230520230301957 23/05/2023 SHISHULA 1738004WL013804 SHISHULA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 SHISHULA CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-010-001/255
(KOSTE) 		1738004000NRG24230520230301958 23/05/2023 IMLABAI 1738004WL013804 IMLABAI 00089 CBIN0281785 1105 1105 Processed 29/05/2023 040464168 IMLABAI CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24230520230301959 23/05/2023 dhanwanta 1738004WL013804 dhanwanta 00089 CBIN0281785 1105 1105 Processed 29/05/2023 040464168 dhanwanta CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24230520230301960 23/05/2023 revtan 1738004WL013804 revtan 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 revtan UNION BANK OF INDIA(508500)
88 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24230520230301961 23/05/2023 JAIVANTA 1738004WL013804 JAIVANTA 00089 CBIN0281785 1105 1105 Processed 29/05/2023 040464168 JAIVANTA CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24230520230300327 23/05/2023 MAMTA 1738004WL013719 MAMTA 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 MAMTA UNION BANK OF INDIA(508500)
90 WARASEONI MP-38-004-010-001/273
(KOSTE) 		1738004000NRG24230520230300328 23/05/2023 LILABAI 1738004WL013719 LILABAI 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 LILABAI UNION BANK OF INDIA(508500)
91 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24230520230301964 23/05/2023 ulashan 1738004WL013804 ulashan 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 ulashan CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-010-001/284
(KOSTE) 		1738004000NRG24230520230301966 23/05/2023 SUNITA 1738004WL013804 SUNITA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 SUNITA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-010-001/289
(KOSTE) 		1738004000NRG24230520230300330 23/05/2023 nirmla 1738004WL013719 nirmla 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 nirmla STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24230520230301967 23/05/2023 amrutabai 1738004WL013804 amrutabai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 amrutabai CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-010-001/30
(KOSTE) 		1738004000NRG24230520230301970 23/05/2023 fulwanta 1738004WL013804 fulwanta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 fulwanta CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-010-001/300
(KOSTE) 		1738004000NRG24230520230300331 23/05/2023 hukumchand 1738004WL013719 hukumchand 00089 CBIN0281785 1105 1105 Processed 29/05/2023 040464168 hukumchand CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24230520230301971 23/05/2023 GAYTRI 1738004WL013804 GAYTRI 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 GAYTRI PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24230520230301973 23/05/2023 Asha 1738004WL013804 Asha 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 Asha CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-010-001/307
(KOSTE) 		1738004000NRG24230520230301974 23/05/2023 REETU 1738004WL013804 REETU 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 REETU CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24230520230301977 23/05/2023 maya 1738004WL013804 maya 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 maya CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-010-001/341
(KOSTE) 		1738004000NRG24230520230301982 23/05/2023 anita 1738004WL013804 anita 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 anita HDFC BANK LTD(607152)
102 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24230520230301983 23/05/2023 pramila 1738004WL013804 pramila 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 pramila CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-010-001/35
(KOSTE) 		1738004000NRG24230520230301984 23/05/2023 REKHABAI 1738004WL013804 REKHABAI 00089 CBIN0281785 1105 1105 Processed 30/05/2023 040464168 REKHABAI UNION BANK OF INDIA(508500)
104 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24230520230301985 23/05/2023 RAYVANTA 1738004WL013804 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 RAYVANTA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24230520230301986 23/05/2023 dewla 1738004WL013804 dewla 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 dewla CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24230520230301987 23/05/2023 geeta 1738004WL013804 geeta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 geeta CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-010-001/375
(KOSTE) 		1738004000NRG24230520230301990 23/05/2023 rumanbai 1738004WL013804 rumanbai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 rumanbai STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-010-001/379
(KOSTE) 		1738004000NRG24230520230300335 23/05/2023 mamta 1738004WL013719 mamta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 mamta CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24230520230301991 23/05/2023 yejvanta 1738004WL013804 yejvanta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 yejvanta CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24230520230301992 23/05/2023 TIRANBAI 1738004WL013804 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 TIRANBAI CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24230520230301993 23/05/2023 BSANTI 1738004WL013804 BSANTI 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 BSANTI STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24230520230301994 23/05/2023 surman 1738004WL013804 surman 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 surman CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/399
(KOSTE) 		1738004000NRG24230520230300338 23/05/2023 USHABAI 1738004WL013719 USHABAI 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 USHABAI UNION BANK OF INDIA(508500)
114 WARASEONI MP-38-004-010-001/42
(KOSTE) 		1738004000NRG24230520230301995 23/05/2023 BHAJAN 1738004WL013804 BHAJAN 00089 CBIN0281785 884 884 Processed 29/05/2023 040464168 BHAJAN CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/423-A
(KOSTE) 		1738004000NRG24230520230301996 23/05/2023 bhawna 1738004WL013804 bhawna 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 bhawna CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24230520230301998 23/05/2023 YESHULA 1738004WL013804 YESHULA 00089 CBIN0281785 1326 1326 Rejected 29/05/2023 040464168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 WARASEONI MP-38-004-010-001/431
(KOSTE) 		1738004000NRG24230520230301999 23/05/2023 krashna 1738004WL013804 krashna 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 krashna CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-010-001/448
(KOSTE) 		1738004000NRG24230520230300339 23/05/2023 urmila 1738004WL013719 urmila 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 urmila STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-010-001/466
(KOSTE) 		1738004000NRG24230520230300342 23/05/2023 manisha 1738004WL013719 manisha 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 manisha UNION BANK OF INDIA(508500)
120 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24230520230302001 23/05/2023 PURWANTA 1738004WL013804 PURWANTA 00089 CBIN0281785 442 442 Processed 29/05/2023 040464168 PURWANTA CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-010-001/483
(KOSTE) 		1738004000NRG24230520230300343 23/05/2023 ARUNA 1738004WL013719 ARUNA 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 ARUNA UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24230520230300344 23/05/2023 PUSHPA 1738004WL013719 PUSHPA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 PUSHPA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24230520230300346 23/05/2023 NILAN 1738004WL013719 NILAN 00089 CBIN0281785 1326 1326 Processed 30/05/2023 040464168 NILAN UNION BANK OF INDIA(508500)
124 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24230520230300347 23/05/2023 kunjilal 1738004WL013719 kunjilal 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 kunjilal CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG24230520230300349 23/05/2023 KANTA 1738004WL013719 KANTA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 KANTA CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24230520230302005 23/05/2023 dhanwanta 1738004WL013804 dhanwanta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 dhanwanta CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24230520230302007 23/05/2023 KAMLA 1738004WL013804 KAMLA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 KAMLA CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24230520230302006 23/05/2023 kunjilal 1738004WL013804 kunjilal 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 kunjilal CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24230520230302009 23/05/2023 chhaya 1738004WL013804 chhaya 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 chhaya CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24230520230302011 23/05/2023 panchfula 1738004WL013804 panchfula 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 panchfula STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-010-001/73
(KOSTE) 		1738004000NRG24230520230300350 23/05/2023 chaman 1738004WL013719 chaman 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 chaman HDFC BANK LTD(607152)
132 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24230520230302012 23/05/2023 UMA 1738004WL013804 UMA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 UMA CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-010-001/748
(KOSTE) 		1738004000NRG24230520230302013 23/05/2023 DULICHAND 1738004WL013804 DULICHAND 00089 CBIN0281785 663 663 Processed 29/05/2023 040464168 DULICHAND PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24230520230302014 23/05/2023 CHANDRAKLA 1738004WL013804 CHANDRAKLA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24230520230302015 23/05/2023 manju 1738004WL013804 manju 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 manju CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24230520230300351 23/05/2023 laxmi 1738004WL013719 laxmi 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 laxmi CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-010-001/76-A
(KOSTE) 		1738004000NRG24230520230302017 23/05/2023 KAMLA 1738004WL013804 KAMLA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 KAMLA CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-010-001/764
(KOSTE) 		1738004000NRG24230520230300352 23/05/2023 savita 1738004WL013719 savita 00089 CBIN0281785 1105 1105 Processed 29/05/2023 040464168 savita CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24230520230302018 23/05/2023 DHURPATA 1738004WL013804 DHURPATA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 DHURPATA FINO PAYMENTS BANK LTD(608001)
140 WARASEONI MP-38-004-010-001/91
(KOSTE) 		1738004000NRG24230520230302020 23/05/2023 revka 1738004WL013804 revka 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 revka AIRTEL PAYMENTS BANK LIMITED(990288)
141 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24230520230302021 23/05/2023 geeta 1738004WL013804 geeta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 geeta CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-010-001/94
(KOSTE) 		1738004000NRG24230520230302022 23/05/2023 kuntanbai 1738004WL013804 kuntanbai 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 kuntanbai CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-010-001/95
(KOSTE) 		1738004000NRG24230520230300353 23/05/2023 kanta 1738004WL013719 kanta 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 kanta CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-013-001/87
(MENDKI) 		1738004000NRG24230520230305624 23/05/2023 duraga prashad 1738004WL013933 duraga prashad 00089 CBIN0281785 612 612 Processed 29/05/2023 040464168 duragaprashad NARMADA JHABUA GRAMIN BANK(508515)
145 WARASEONI MP-38-004-020-001/50
(MEHANDIWADA) 		1738004000NRG24230520230305160 23/05/2023 SANJAY KUMBHARE 1738004WL013906 SANJAY KUMBHARE 00089 CBIN0281785 816 816 Processed 29/05/2023 040464168 SANJAYKUMBHARE CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-038-001/242-A
(THANEGAON) 		1738004000NRG24230520230305724 23/05/2023 BABITA 1738004WL013937 BABITA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 BABITA CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004000NRG24230520230305744 23/05/2023 Rajkumar 1738004WL013937 Rajkumar 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 Rajkumar CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24230520230305762 23/05/2023 Aaditya Rana 1738004WL013937 Aaditya Rana 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 AadityaRana CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-052-001/583-A
(DONGARMALI) 		1738004000NRG24230520230305351 23/05/2023 SAHISTA 1738004WL013917 SAHISTA 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040464168 SAHISTA CENTRAL BANK OF INDIA(607115)
SubTotal 124746 124746
150 WARASEONI MP-38-004-043-002/29-A
(NANDGAON) 		1738004000NRG24220520230296038 23/05/2023 Damyanti Choudhari 1738004WL013568 Damyanti Choudhari 00089 CBIN0282024 1547 1547 Processed 29/05/2023 040464168 DamyantiChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
151 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24230520230301969 23/05/2023 hukumchand 1738004WL013804 hukumchand 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 040464168 hukumchand UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004000NRG24230520230305748 23/05/2023 JAGDISH 1738004WL013937 JAGDISH 00114 CBIN0MPDCAB 1326 1326 Processed 29/05/2023 040464168 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24230520230305353 23/05/2023 ANUSHYA 1738004WL013917 ANUSHYA 00114 CBIN0MPDCAB 1326 1326 Processed 29/05/2023 040464168 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24230520230305352 23/05/2023 RAJU 1738004WL013917 RAJU 00114 CBIN0MPDCAB 1326 1326 Processed 29/05/2023 040464168 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-052-001/78
(DONGARMALI) 		1738004000NRG24230520230305355 23/05/2023 CHAINLAL 1738004WL013917 CHAINLAL 00114 CBIN0MPDCAB 1326 1326 Processed 29/05/2023 040464168 CHAINLAL STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-052-001/78
(DONGARMALI) 		1738004000NRG24230520230305354 23/05/2023 DHANVANTI 1738004WL013917 DHANVANTI 00114 CBIN0MPDCAB 1326 1326 Processed 29/05/2023 040464168 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24230520230305356 23/05/2023 GIRDHARI 1738004WL013917 GIRDHARI 00114 CBIN0MPDCAB 1326 1326 Processed 29/05/2023 040464168 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-055-003/105
(PADAMPUR) 		1738004000NRG24230520230305705 23/05/2023 MULCHAND 1738004WL013936 MULCHAND 00114 CBIN0MPDCAB 1428 1428 Processed 29/05/2023 040464168 MULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10710 10710
159 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24230520230301827 23/05/2023 shivlal 1738004007WL013793 shivlal 00354 PUNB0641900 1020 1020 Processed 29/05/2023 040464168 shivlal PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24230520230300316 23/05/2023 reena 1738004WL013719 reena 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 reena PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-010-001/76
(KOSTE) 		1738004000NRG24230520230302016 23/05/2023 RINKI 1738004WL013804 RINKI 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 RINKI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-038-001/12
(THANEGAON) 		1738004000NRG24230520230305708 23/05/2023 AADARSH ATRE 1738004WL013937 AADARSH ATRE 00354 PUNB0641900 1105 1105 Processed 29/05/2023 040464168 AADARSHATRE STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-038-001/203
(THANEGAON) 		1738004000NRG24230520230305717 23/05/2023 Pradip patle 1738004WL013937 Pradip patle 00354 PUNB0641900 1105 1105 Processed 29/05/2023 040464168 Pradippatle STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004000NRG24230520230305721 23/05/2023 pankaj 1738004WL013937 pankaj 00354 PUNB0641900 1326 1326 Processed 30/05/2023 040464168 pankaj UNION BANK OF INDIA(508500)
165 WARASEONI MP-38-004-038-001/241
(THANEGAON) 		1738004000NRG24230520230305723 23/05/2023 payal rana 1738004WL013937 payal rana 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 payalrana STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-038-001/241
(THANEGAON) 		1738004000NRG24230520230305722 23/05/2023 PRAMILA 1738004WL013937 PRAMILA 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 PRAMILA PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004000NRG24230520230305733 23/05/2023 Anushaya 1738004WL013937 Anushaya 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Anushaya PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004000NRG24230520230305732 23/05/2023 Ranglal 1738004WL013937 Ranglal 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Ranglal PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24230520230305737 23/05/2023 Varsha 1738004WL013937 Varsha 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Varsha PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-038-001/42-A
(THANEGAON) 		1738004000NRG24230520230305746 23/05/2023 monika 1738004WL013937 monika 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 monika PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-038-001/705-A
(THANEGAON) 		1738004000NRG24230520230305759 23/05/2023 Ajay Dandre 1738004WL013937 Ajay Dandre 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 AjayDandre STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24230520230305761 23/05/2023 Ekadashi rana 1738004WL013937 Ekadashi rana 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Ekadashirana PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004000NRG24230520230305764 23/05/2023 Khushbu 1738004WL013937 Khushbu 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Khushbu STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24230520230305768 23/05/2023 samita patle 1738004WL013937 samita patle 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 samitapatle PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24220520230295999 23/05/2023 TURAN 1738004WL013568 TURAN 00354 PUNB0641900 1547 1547 Processed 29/05/2023 040464168 TURAN PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24230520230296455 23/05/2023 SINDHU 1738004048WL013582 SINDHU 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 SINDHU PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24230520230296454 23/05/2023 SONELAL 1738004048WL013582 SONELAL 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 SONELAL PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004048NRG24230520230296459 23/05/2023 YASODA 1738004048WL013582 YASODA 00354 PUNB0641900 1326 1326 Processed 30/05/2023 040464168 YASODA UNION BANK OF INDIA(508500)
179 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004048NRG24230520230296462 23/05/2023 MAHESH 1738004048WL013582 MAHESH 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 MAHESH PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24230520230296464 23/05/2023 Manju 1738004048WL013582 Manju 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Manju PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24230520230296467 23/05/2023 DHUPAN 1738004048WL013582 DHUPAN 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 DHUPAN PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-048-001/279
(SAWANGI) 		1738004048NRG24230520230296475 23/05/2023 HITESH 1738004048WL013582 HITESH 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 HITESH PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004048NRG24230520230296479 23/05/2023 RAMESH 1738004048WL013582 RAMESH 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 RAMESH PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004048NRG24230520230296481 23/05/2023 CHETANLAL RANA 1738004048WL013582 CHETANLAL RANA 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 CHETANLALRANA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004048NRG24230520230296482 23/05/2023 DEVI 1738004048WL013582 DEVI 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 DEVI PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24230520230296485 23/05/2023 VANDANA 1738004048WL013582 VANDANA 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 VANDANA PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24230520230296487 23/05/2023 Anusiya 1738004048WL013582 Anusiya 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 Anusiya PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24230520230296489 23/05/2023 VIRDHAN SINGH 1738004048WL013582 VIRDHAN SINGH 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 VIRDHANSINGH PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24230520230296492 23/05/2023 SHANTA 1738004048WL013582 SHANTA 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 SHANTA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24230520230296493 23/05/2023 MANGULAL 1738004048WL013582 MANGULAL 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 MANGULAL PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-048-001/80
(SAWANGI) 		1738004048NRG24230520230296498 23/05/2023 BABULAL 1738004048WL013582 BABULAL 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 BABULAL PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-049-002/116
(CHANGERA) 		1738004000NRG24230520230304662 23/05/2023 ravi 1738004WL013888 ravi 00354 PUNB0641900 1428 1428 Processed 29/05/2023 040464168 ravi NARMADA JHABUA GRAMIN BANK(508515)
193 WARASEONI MP-38-004-052-001/365-C
(DONGARMALI) 		1738004000NRG24230520230305344 23/05/2023 NEHA 1738004WL013917 NEHA 00354 PUNB0641900 1326 1326 Processed 29/05/2023 040464168 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 45985 45985
194 WARASEONI MP-38-004-009-001/104
(DEOGAON) 		1738004009NRG24230520230304779 23/05/2023 BHUMESWARI 1738004009WL013902 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 BHUMESWARI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-009-001/118
(DEOGAON) 		1738004009NRG24230520230304780 23/05/2023 ANJU 1738004009WL013902 ANJU 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040464168 ANJU STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-009-001/214
(DEOGAON) 		1738004009NRG24230520230304782 23/05/2023 goura bai 1738004009WL013902 goura bai 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 gourabai STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-009-001/239
(DEOGAON) 		1738004009NRG24230520230304783 23/05/2023 DYARAM 1738004009WL013902 DYARAM 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 DYARAM STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-009-001/263
(DEOGAON) 		1738004009NRG24230520230304785 23/05/2023 NIRASHA 1738004009WL013902 NIRASHA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 NIRASHA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-009-001/272
(DEOGAON) 		1738004009NRG24230520230304787 23/05/2023 PREMCHAND 1738004009WL013902 PREMCHAND 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 PREMCHAND STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-009-001/28
(DEOGAON) 		1738004009NRG24230520230304788 23/05/2023 SEWAKRAM 1738004009WL013902 SEWAKRAM 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 SEWAKRAM STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004009NRG24230520230304789 23/05/2023 KAMLA 1738004009WL013902 KAMLA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 KAMLA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-009-001/292
(DEOGAON) 		1738004009NRG24230520230304790 23/05/2023 CHANDRAKLA 1738004009WL013902 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 CHANDRAKLA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-009-001/301
(DEOGAON) 		1738004009NRG24230520230304791 23/05/2023 JHADULAL 1738004009WL013902 JHADULAL 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 JHADULAL STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004009NRG24230520230304793 23/05/2023 SAUKCHAND 1738004009WL013902 SAUKCHAND 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 SAUKCHAND STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-009-001/320
(DEOGAON) 		1738004009NRG24230520230304794 23/05/2023 parmila 1738004009WL013902 parmila 00415 SBIN0000499 221 221 Processed 29/05/2023 040464168 parmila STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-009-001/326
(DEOGAON) 		1738004009NRG24230520230304795 23/05/2023 PREMLTA 1738004009WL013902 PREMLTA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 PREMLTA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-009-001/329
(DEOGAON) 		1738004009NRG24230520230304796 23/05/2023 maniram 1738004009WL013902 maniram 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 maniram STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004009NRG24230520230304797 23/05/2023 ANiL 1738004009WL013902 ANiL 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 ANiL STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-009-001/340
(DEOGAON) 		1738004009NRG24230520230304799 23/05/2023 GYANWANTI 1738004009WL013902 GYANWANTI 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 GYANWANTI STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-009-001/348-A
(DEOGAON) 		1738004009NRG24230520230304800 23/05/2023 MAHENDRA 1738004009WL013902 MAHENDRA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 MAHENDRA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-009-001/348-B
(DEOGAON) 		1738004009NRG24230520230304801 23/05/2023 LALITA 1738004009WL013902 LALITA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 LALITA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-009-001/365
(DEOGAON) 		1738004009NRG24230520230304802 23/05/2023 SYAMKLA 1738004009WL013902 SYAMKLA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 SYAMKLA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-009-001/37
(DEOGAON) 		1738004009NRG24230520230304803 23/05/2023 SUGRATA 1738004009WL013902 SUGRATA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 SUGRATA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-009-001/378
(DEOGAON) 		1738004009NRG24230520230304804 23/05/2023 dhaniram 1738004009WL013902 dhaniram 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 dhaniram STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-009-001/390
(DEOGAON) 		1738004009NRG24230520230304805 23/05/2023 CHHAYA 1738004009WL013902 CHHAYA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 CHHAYA FINCARE SMALL FINANCE BANK LTD(608304)
216 WARASEONI MP-38-004-009-001/404
(DEOGAON) 		1738004009NRG24230520230304806 23/05/2023 NIRDOSH 1738004009WL013902 NIRDOSH 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 NIRDOSH STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-009-001/409
(DEOGAON) 		1738004009NRG24230520230304807 23/05/2023 UMESH 1738004009WL013902 UMESH 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 UMESH PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-009-001/430
(DEOGAON) 		1738004009NRG24230520230304808 23/05/2023 SANJAY 1738004009WL013902 SANJAY 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 SANJAY STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24230520230304809 23/05/2023 vasudev 1738004009WL013902 vasudev 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 vasudev STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-009-001/45
(DEOGAON) 		1738004009NRG24230520230304810 23/05/2023 sukvnti 1738004009WL013902 sukvnti 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 sukvnti STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004009NRG24230520230304811 23/05/2023 sunita 1738004009WL013902 sunita 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 sunita STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-009-001/475
(DEOGAON) 		1738004009NRG24230520230304812 23/05/2023 KAUSAL 1738004009WL013902 KAUSAL 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 KAUSAL BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-009-001/485
(DEOGAON) 		1738004009NRG24230520230304813 23/05/2023 CHANDNLAL 1738004009WL013902 CHANDNLAL 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 CHANDNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-009-001/502
(DEOGAON) 		1738004009NRG24230520230304814 23/05/2023 BABITA 1738004009WL013902 BABITA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 BABITA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-009-001/503
(DEOGAON) 		1738004009NRG24230520230304815 23/05/2023 CHHAYA 1738004009WL013902 CHHAYA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 CHHAYA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24230520230304816 23/05/2023 GORELAL 1738004009WL013902 GORELAL 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 GORELAL STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004009NRG24230520230304817 23/05/2023 NIRMALA 1738004009WL013902 NIRMALA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 NIRMALA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24230520230304818 23/05/2023 MAMTA 1738004009WL013902 MAMTA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 MAMTA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-009-001/566
(DEOGAON) 		1738004009NRG24230520230304819 23/05/2023 SANGITA 1738004009WL013902 SANGITA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 SANGITA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-009-001/64
(DEOGAON) 		1738004009NRG24230520230304822 23/05/2023 PRAMILA 1738004009WL013902 PRAMILA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 PRAMILA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-009-001/88
(DEOGAON) 		1738004009NRG24230520230304825 23/05/2023 DHANVNTI 1738004009WL013902 DHANVNTI 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 DHANVNTI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-009-001/97-A
(DEOGAON) 		1738004009NRG24230520230304826 23/05/2023 RAJU 1738004009WL013902 RAJU 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 RAJU BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24230520230301921 23/05/2023 ranjna 1738004WL013804 ranjna 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 ranjna STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24230520230301922 23/05/2023 kuntan 1738004WL013804 kuntan 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 kuntan STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24230520230301927 23/05/2023 lalita 1738004WL013804 lalita 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 lalita STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-010-001/118-A
(KOSTE) 		1738004000NRG24230520230301928 23/05/2023 gaytri 1738004WL013804 gaytri 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 gaytri STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24230520230301931 23/05/2023 syvanta 1738004WL013804 syvanta 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 syvanta CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24230520230301933 23/05/2023 NITA 1738004WL013804 NITA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 NITA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-010-001/204
(KOSTE) 		1738004000NRG24230520230301944 23/05/2023 gaytyra 1738004WL013804 gaytyra 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 gaytyra STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-010-001/21
(KOSTE) 		1738004000NRG24230520230301946 23/05/2023 khelan 1738004WL013804 khelan 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 khelan STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-010-001/243-A
(KOSTE) 		1738004000NRG24230520230301956 23/05/2023 Diksha Bai 1738004WL013804 Diksha Bai 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 DikshaBai BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24230520230301962 23/05/2023 nisha 1738004WL013804 nisha 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 nisha STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24230520230301963 23/05/2023 CHABILATA 1738004WL013804 CHABILATA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 CHABILATA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24230520230301972 23/05/2023 devkam 1738004WL013804 devkam 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 devkam STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24230520230301975 23/05/2023 CHITRREKHA 1738004WL013804 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 CHITRREKHA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24230520230301976 23/05/2023 manla 1738004WL013804 manla 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 manla STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24230520230301978 23/05/2023 saheblal 1738004WL013804 saheblal 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 saheblal STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24230520230301979 23/05/2023 reena 1738004WL013804 reena 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 reena STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24230520230301981 23/05/2023 lxami 1738004WL013804 lxami 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 lxami STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-010-001/364
(KOSTE) 		1738004000NRG24230520230300332 23/05/2023 nirmala 1738004WL013719 nirmala 00415 SBIN0000499 663 663 Processed 29/05/2023 040464168 nirmala STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24230520230301989 23/05/2023 kavita 1738004WL013804 kavita 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040464168 kavita STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-010-001/372
(KOSTE) 		1738004000NRG24230520230300333 23/05/2023 geeta 1738004WL013719 geeta 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 geeta CANARA BANK(508532)
253 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24230520230300334 23/05/2023 kiran 1738004WL013719 kiran 00415 SBIN0000499 884 884 Processed 29/05/2023 040464168 kiran STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-010-001/396
(KOSTE) 		1738004000NRG24230520230300337 23/05/2023 kiran 1738004WL013719 kiran 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 kiran STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24230520230300340 23/05/2023 mira 1738004WL013719 mira 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 mira STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24230520230300341 23/05/2023 sangeeta 1738004WL013719 sangeeta 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 sangeeta STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-010-001/492
(KOSTE) 		1738004000NRG24230520230300345 23/05/2023 shalini 1738004WL013719 shalini 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 shalini STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24230520230302002 23/05/2023 KESAR 1738004WL013804 KESAR 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 KESAR STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24230520230300348 23/05/2023 anita 1738004WL013719 anita 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 anita STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-010-001/55
(KOSTE) 		1738004000NRG24230520230302004 23/05/2023 SEETA 1738004WL013804 SEETA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 SEETA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24230520230302008 23/05/2023 LALITA 1738004WL013804 LALITA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 LALITA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24230520230302010 23/05/2023 URMILA 1738004WL013804 URMILA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 URMILA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24230520230302019 23/05/2023 shasikala 1738004WL013804 shasikala 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 shasikala CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-038-001/13
(THANEGAON) 		1738004000NRG24230520230305709 23/05/2023 kantabai 1738004WL013937 kantabai 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 kantabai STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004000NRG24230520230305711 23/05/2023 LALITA 1738004WL013937 LALITA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 LALITA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004000NRG24230520230305710 23/05/2023 prakash 1738004WL013937 prakash 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 prakash STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24230520230305713 23/05/2023 ajit 1738004WL013937 ajit 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 ajit STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24230520230305712 23/05/2023 meena 1738004WL013937 meena 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 meena STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-038-001/155
(THANEGAON) 		1738004000NRG24230520230305714 23/05/2023 pramila 1738004WL013937 pramila 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 pramila STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-038-001/174
(THANEGAON) 		1738004000NRG24230520230305715 23/05/2023 CHUNVANTA 1738004WL013937 CHUNVANTA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 CHUNVANTA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-038-001/179
(THANEGAON) 		1738004000NRG24230520230305716 23/05/2023 REVAN 1738004WL013937 REVAN 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 REVAN STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004000NRG24230520230305718 23/05/2023 daneshvari 1738004WL013937 daneshvari 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 daneshvari STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004000NRG24230520230305719 23/05/2023 RAMESH 1738004WL013937 RAMESH 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 RAMESH STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004000NRG24230520230305720 23/05/2023 USHA 1738004WL013937 USHA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 USHA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004000NRG24230520230305725 23/05/2023 JEERA 1738004WL013937 JEERA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 JEERA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-038-001/3
(THANEGAON) 		1738004000NRG24230520230305726 23/05/2023 Shisula Gautam 1738004WL013937 Shisula Gautam 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 ShisulaGautam STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004000NRG24230520230305730 23/05/2023 Anjali Thakre 1738004WL013937 Anjali Thakre 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 AnjaliThakre STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004000NRG24230520230305729 23/05/2023 Payal Thakre 1738004WL013937 Payal Thakre 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 PayalThakre STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-038-001/323
(THANEGAON) 		1738004000NRG24230520230305731 23/05/2023 PRAMILA 1738004WL013937 PRAMILA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 PRAMILA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-038-001/328
(THANEGAON) 		1738004000NRG24230520230305734 23/05/2023 RITU 1738004WL013937 RITU 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 RITU STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-038-001/381
(THANEGAON) 		1738004000NRG24230520230305739 23/05/2023 SAGAN 1738004WL013937 SAGAN 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 SAGAN STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004000NRG24230520230305740 23/05/2023 REKHA 1738004WL013937 REKHA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 REKHA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004000NRG24230520230305741 23/05/2023 lalita 1738004WL013937 lalita 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 lalita STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004000NRG24230520230305743 23/05/2023 Minendra 1738004WL013937 Minendra 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 Minendra STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-038-001/414
(THANEGAON) 		1738004000NRG24230520230305745 23/05/2023 DHANVANTA 1738004WL013937 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 DHANVANTA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-038-001/460
(THANEGAON) 		1738004000NRG24230520230305747 23/05/2023 Tarun 1738004WL013937 Tarun 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 Tarun STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004000NRG24230520230305749 23/05/2023 MIRA 1738004WL013937 MIRA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 MIRA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-038-001/524
(THANEGAON) 		1738004000NRG24230520230305750 23/05/2023 BHAULAL 1738004WL013937 BHAULAL 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 BHAULAL STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004000NRG24230520230305751 23/05/2023 kavita 1738004WL013937 kavita 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 kavita STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24230520230305752 23/05/2023 KAPURCHAND 1738004WL013937 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 KAPURCHAND STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-038-001/571
(THANEGAON) 		1738004000NRG24230520230305753 23/05/2023 HIRVANTA 1738004WL013937 HIRVANTA 00415 SBIN0000499 884 884 Processed 29/05/2023 040464168 HIRVANTA FINCARE SMALL FINANCE BANK LTD(608304)
292 WARASEONI MP-38-004-038-001/639
(THANEGAON) 		1738004000NRG24230520230305754 23/05/2023 shobhelal Atre 1738004WL013937 shobhelal Atre 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 shobhelalAtre STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004000NRG24230520230305756 23/05/2023 KANTI 1738004WL013937 KANTI 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 KANTI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-038-001/675
(THANEGAON) 		1738004000NRG24230520230305758 23/05/2023 USHA 1738004WL013937 USHA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 USHA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24230520230305760 23/05/2023 SEVKAN 1738004WL013937 SEVKAN 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 SEVKAN STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004000NRG24230520230305765 23/05/2023 PUSTKALA 1738004WL013937 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 PUSTKALA CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004000NRG24230520230305766 23/05/2023 MAYA 1738004WL013937 MAYA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 MAYA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24230520230305767 23/05/2023 kamla 1738004WL013937 kamla 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 kamla STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24230520230305769 23/05/2023 sumitra 1738004WL013937 sumitra 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 sumitra STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24220520230295963 23/05/2023 Suman 1738004WL013567 Suman 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 Suman STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24220520230295973 23/05/2023 TURJA 1738004WL013567 TURJA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 TURJA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24220520230295978 23/05/2023 fulvanta 1738004WL013567 fulvanta 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 fulvanta STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24220520230295980 23/05/2023 KHUMANSINGH 1738004WL013567 KHUMANSINGH 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 KHUMANSINGH STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24220520230295986 23/05/2023 MAMTA 1738004WL013568 MAMTA 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040464168 MAMTA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24220520230296004 23/05/2023 RAmkala Raut 1738004WL013568 RAmkala Raut 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 RAmkalaRaut STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24220520230296009 23/05/2023 pustkala 1738004WL013568 pustkala 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 pustkala STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24220520230296031 23/05/2023 Premkali 1738004WL013568 Premkali 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040464168 Premkali STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24220520230296033 23/05/2023 Satish Bramhe 1738004WL013568 Satish Bramhe 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 SatishBramhe FINO PAYMENTS BANK LTD(608001)
309 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24220520230295942 23/05/2023 RAMESHWARI 1738004WL013566 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 RAMESHWARI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-043-002/313-A
(NANDGAON) 		1738004000NRG24220520230295943 23/05/2023 Priya 1738004WL013566 Priya 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 Priya STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24220520230295947 23/05/2023 INDALSINGH 1738004WL013566 INDALSINGH 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 INDALSINGH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24220520230296048 23/05/2023 govinda 1738004WL013568 govinda 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040464168 govinda STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24220520230295951 23/05/2023 Bhumeshwari 1738004WL013566 Bhumeshwari 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 Bhumeshwari STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24220520230295958 23/05/2023 SUNITA 1738004WL013566 SUNITA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 SUNITA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004000NRG24220520230296058 23/05/2023 USHA 1738004WL013568 USHA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040464168 USHA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24220520230296086 23/05/2023 LALITA 1738004WL013568 LALITA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 LALITA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-049-001/22
(CHANGERA) 		1738004000NRG24230520230304660 23/05/2023 ESHWARI 1738004WL013888 ESHWARI 00415 SBIN0000499 1428 1428 Processed 29/05/2023 040464168 ESHWARI STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-049-001/60-A
(CHANGERA) 		1738004000NRG24230520230304661 23/05/2023 JEERA 1738004WL013888 JEERA 00415 SBIN0000499 1020 1020 Processed 29/05/2023 040464168 JEERA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24230520230305342 23/05/2023 CHHOTIBAI 1738004WL013917 CHHOTIBAI 00415 SBIN0000499 221 221 Processed 29/05/2023 040464168 CHHOTIBAI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-052-001/365-D
(DONGARMALI) 		1738004000NRG24230520230305346 23/05/2023 MEENA 1738004WL013917 MEENA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
321 WARASEONI MP-38-004-052-001/39-A
(DONGARMALI) 		1738004000NRG24230520230305347 23/05/2023 MOHANLAL 1738004WL013917 MOHANLAL 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-052-001/51
(DONGARMALI) 		1738004000NRG24230520230305348 23/05/2023 SUHAGLAL 1738004WL013917 SUHAGLAL 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 SUHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-052-001/51-A
(DONGARMALI) 		1738004000NRG24230520230305349 23/05/2023 PALLAVI 1738004WL013917 PALLAVI 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 PALLAVI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-052-001/583-A
(DONGARMALI) 		1738004000NRG24230520230305350 23/05/2023 EQBAL 1738004WL013917 EQBAL 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040464168 EQBAL STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24230520230305701 23/05/2023 Arun 1738004WL013936 Arun 00415 SBIN0000499 204 204 Processed 29/05/2023 040464168 Arun STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-055-003/105
(PADAMPUR) 		1738004000NRG24230520230305704 23/05/2023 BHUMESHWARI 1738004WL013936 BHUMESHWARI 00415 SBIN0000499 1428 1428 Processed 29/05/2023 040464168 BHUMESHWARI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-055-003/105
(PADAMPUR) 		1738004000NRG24230520230305707 23/05/2023 PREMLATA 1738004WL013936 PREMLATA 00415 SBIN0000499 816 816 Processed 29/05/2023 040464168 PREMLATA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-055-003/105
(PADAMPUR) 		1738004000NRG24230520230305706 23/05/2023 TARASHAN BAI 1738004WL013936 TARASHAN BAI 00415 SBIN0000499 1428 1428 Processed 29/05/2023 040464168 TARASHANBAI STATE BANK OF INDIA(508548)
SubTotal 182019 182019
329 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24220520230295967 23/05/2023 Pavañshingh 1738004WL013567 Pavañshingh 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040464168 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
330 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24220520230295976 23/05/2023 REKHA 1738004WL013567 REKHA 00415 SBIN0006027 1547 1547 Processed 29/05/2023 040464168 REKHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
331 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24220520230295965 23/05/2023 JAMNA 1738004WL013567 JAMNA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 JAMNA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24220520230295964 23/05/2023 RAGHU 1738004WL013567 RAGHU 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RAGHU STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24220520230295966 23/05/2023 TILAKA 1738004WL013567 TILAKA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 TILAKA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24220520230295968 23/05/2023 mulchand 1738004WL013567 mulchand 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 mulchand FINO PAYMENTS BANK LTD(608001)
335 WARASEONI MP-38-004-043-001/149
(NANDGAON) 		1738004000NRG24220520230295969 23/05/2023 KAMAL 1738004WL013567 KAMAL 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 KAMAL STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-043-001/151-A
(NANDGAON) 		1738004000NRG24220520230295970 23/05/2023 SYAMA 1738004WL013567 SYAMA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SYAMA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24220520230295971 23/05/2023 DYALAL 1738004WL013567 DYALAL 00415 SBIN0006963 884 884 Processed 29/05/2023 040464168 DYALAL STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24220520230295972 23/05/2023 GANGA 1738004WL013567 GANGA 00415 SBIN0006963 884 884 Processed 29/05/2023 040464168 GANGA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24220520230295974 23/05/2023 KESHORAV 1738004WL013567 KESHORAV 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 KESHORAV STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24220520230295975 23/05/2023 JEERAN 1738004WL013567 JEERAN 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 JEERAN STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24220520230295977 23/05/2023 AASHA 1738004WL013567 AASHA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 AASHA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004000NRG24220520230295979 23/05/2023 Sarita 1738004WL013567 Sarita 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 Sarita STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24220520230295981 23/05/2023 DEVAKA 1738004WL013567 DEVAKA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DEVAKA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24220520230295982 23/05/2023 SAWAN 1738004WL013567 SAWAN 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 SAWAN STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24220520230295929 23/05/2023 RAMAN 1738004WL013566 RAMAN 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RAMAN STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24220520230295984 23/05/2023 NIRMALA 1738004WL013568 NIRMALA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 NIRMALA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24220520230295988 23/05/2023 KALA 1738004WL013568 KALA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 KALA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24220520230295987 23/05/2023 RUPCHAND 1738004WL013568 RUPCHAND 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 RUPCHAND STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24220520230295989 23/05/2023 SARUPA 1738004WL013568 SARUPA 00415 SBIN0006963 663 663 Processed 29/05/2023 040464168 SARUPA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24220520230295990 23/05/2023 SUNITA 1738004WL013568 SUNITA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SUNITA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24220520230295991 23/05/2023 YOGITA 1738004WL013568 YOGITA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 YOGITA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24220520230295992 23/05/2023 UMILA 1738004WL013568 UMILA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 UMILA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24220520230295993 23/05/2023 LAXMI 1738004WL013568 LAXMI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 LAXMI STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24220520230295994 23/05/2023 SUKHAVANTA 1738004WL013568 SUKHAVANTA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SUKHAVANTA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24220520230295995 23/05/2023 NILAMCHAND 1738004WL013568 NILAMCHAND 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 NILAMCHAND STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-043-002/142
(NANDGAON) 		1738004000NRG24220520230295996 23/05/2023 prabha 1738004WL013568 prabha 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 prabha STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24220520230296000 23/05/2023 ANITA 1738004WL013568 ANITA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 ANITA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24220520230296001 23/05/2023 REETU 1738004WL013568 REETU 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 REETU STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24220520230296002 23/05/2023 VINOD 1738004WL013568 VINOD 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 VINOD STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-043-002/164
(NANDGAON) 		1738004000NRG24220520230296003 23/05/2023 CHUNILAL 1738004WL013568 CHUNILAL 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 CHUNILAL STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24220520230296005 23/05/2023 URMILA 1738004WL013568 URMILA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 URMILA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24220520230296006 23/05/2023 chaman 1738004WL013568 chaman 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 chaman STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24220520230296008 23/05/2023 CHANDRKALA 1738004WL013568 CHANDRKALA 00415 SBIN0006963 441 441 Processed 29/05/2023 040464168 CHANDRKALA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24220520230296010 23/05/2023 MOHPAT 1738004WL013568 MOHPAT 00415 SBIN0006963 884 884 Processed 29/05/2023 040464168 MOHPAT STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24220520230296011 23/05/2023 SAMITA 1738004WL013568 SAMITA 00415 SBIN0006963 884 884 Processed 29/05/2023 040464168 SAMITA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24220520230296012 23/05/2023 GAYATRI 1738004WL013568 GAYATRI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 GAYATRI STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-043-002/198
(NANDGAON) 		1738004000NRG24220520230296014 23/05/2023 VIJENDRA 1738004WL013568 VIJENDRA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 VIJENDRA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24220520230296015 23/05/2023 JAY SHRI 1738004WL013568 JAY SHRI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 JAYSHRI STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-043-002/211
(NANDGAON) 		1738004000NRG24220520230296016 23/05/2023 MADANLAL 1738004WL013568 MADANLAL 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MADANLAL STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004000NRG24220520230296017 23/05/2023 BALARAM 1738004WL013568 BALARAM 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 BALARAM STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-043-002/217
(NANDGAON) 		1738004000NRG24220520230295930 23/05/2023 UMELAL 1738004WL013566 UMELAL 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 UMELAL STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24220520230296018 23/05/2023 Imala 1738004WL013568 Imala 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 Imala STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24220520230296019 23/05/2023 MAHENDRA 1738004WL013568 MAHENDRA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MAHENDRA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24220520230296020 23/05/2023 REKHA 1738004WL013568 REKHA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 REKHA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24220520230296021 23/05/2023 ROMILA 1738004WL013568 ROMILA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 ROMILA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24220520230296022 23/05/2023 TEKCHAND 1738004WL013568 TEKCHAND 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 TEKCHAND STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24220520230296024 23/05/2023 PREMBATI 1738004WL013568 PREMBATI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 PREMBATI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24220520230296023 23/05/2023 sumersinh 1738004WL013568 sumersinh 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 sumersinh STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24220520230296025 23/05/2023 PUSPA 1738004WL013568 PUSPA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 PUSPA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24220520230296026 23/05/2023 DIPA 1738004WL013568 DIPA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DIPA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24220520230295931 23/05/2023 DULICHAND 1738004WL013566 DULICHAND 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DULICHAND STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24220520230296027 23/05/2023 DURGA 1738004WL013568 DURGA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DURGA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24220520230296028 23/05/2023 Gyaneshwari Nandardhane 1738004WL013568 Gyaneshwari Nandardhane 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24220520230296029 23/05/2023 REKHA 1738004WL013568 REKHA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 REKHA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24220520230296030 23/05/2023 FULAVANTA 1738004WL013568 FULAVANTA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 FULAVANTA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24220520230295934 23/05/2023 JASWANTA 1738004WL013566 JASWANTA 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 JASWANTA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24220520230295933 23/05/2023 KEHARSINGH 1738004WL013566 KEHARSINGH 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 KEHARSINGH STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24220520230295936 23/05/2023 ANUPCHAND 1738004WL013566 ANUPCHAND 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 ANUPCHAND STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24220520230295935 23/05/2023 BASNTI 1738004WL013566 BASNTI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 BASNTI STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24220520230295937 23/05/2023 SAHEBLAL 1738004WL013566 SAHEBLAL 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 SAHEBLAL STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24220520230295917 23/05/2023 vishakha 1738004WL013565 vishakha 00415 SBIN0006963 1547 1547 Rejected 29/05/2023 040464168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24220520230296035 23/05/2023 daman 1738004WL013568 daman 00415 SBIN0006963 1547 1547 Processed 30/05/2023 040464168 daman UNION BANK OF INDIA(508500)
393 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24220520230296034 23/05/2023 RAJKUMAR 1738004WL013568 RAJKUMAR 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RAJKUMAR STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24220520230295918 23/05/2023 CHINTAMAN 1738004WL013565 CHINTAMAN 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 CHINTAMAN STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24220520230295919 23/05/2023 KHELAN 1738004WL013565 KHELAN 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 KHELAN STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004000NRG24220520230295938 23/05/2023 MIRABAI 1738004WL013566 MIRABAI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MIRABAI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24220520230295939 23/05/2023 SONU 1738004WL013566 SONU 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SONU STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24220520230295940 23/05/2023 MANTURA 1738004WL013566 MANTURA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MANTURA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24220520230296037 23/05/2023 baran 1738004WL013568 baran 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 baran STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24220520230295920 23/05/2023 Chainlal 1738004WL013565 Chainlal 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 Chainlal STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24220520230296039 23/05/2023 MANISHA 1738004WL013568 MANISHA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MANISHA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-002/295
(NANDGAON) 		1738004000NRG24220520230295941 23/05/2023 KAMALSINGH 1738004WL013566 KAMALSINGH 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 KAMALSINGH STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-043-002/297-A
(NANDGAON) 		1738004000NRG24220520230295922 23/05/2023 VIJAY 1738004WL013565 VIJAY 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 VIJAY STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/303-A
(NANDGAON) 		1738004000NRG24220520230295923 23/05/2023 SURENDRA 1738004WL013565 SURENDRA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SURENDRA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004000NRG24220520230296040 23/05/2023 CHADAMSINGH 1738004WL013568 CHADAMSINGH 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 CHADAMSINGH STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24220520230296041 23/05/2023 REKHA 1738004WL013568 REKHA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 REKHA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24220520230295944 23/05/2023 PRAMILA 1738004WL013566 PRAMILA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 PRAMILA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24220520230296043 23/05/2023 krisna 1738004WL013568 krisna 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 krisna STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24220520230296042 23/05/2023 lokesh 1738004WL013568 lokesh 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 lokesh FINO PAYMENTS BANK LTD(608001)
410 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24220520230296044 23/05/2023 CHADAMSINGH 1738004WL013568 CHADAMSINGH 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 CHADAMSINGH STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-002/329-A
(NANDGAON) 		1738004000NRG24220520230295945 23/05/2023 RAMSINGH 1738004WL013566 RAMSINGH 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RAMSINGH STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004000NRG24220520230295924 23/05/2023 VENKAT 1738004WL013565 VENKAT 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 VENKAT STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24220520230295946 23/05/2023 leela 1738004WL013566 leela 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 leela STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24220520230296045 23/05/2023 SANGITA 1738004WL013568 SANGITA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SANGITA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24220520230296046 23/05/2023 KAMALSINGH 1738004WL013568 KAMALSINGH 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 KAMALSINGH STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24220520230295949 23/05/2023 MAMTA 1738004WL013566 MAMTA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MAMTA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24220520230295950 23/05/2023 gendlal 1738004WL013566 gendlal 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 gendlal STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24220520230296047 23/05/2023 KAMALA 1738004WL013568 KAMALA 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 KAMALA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/362
(NANDGAON) 		1738004000NRG24220520230296049 23/05/2023 VIMALA 1738004WL013568 VIMALA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 VIMALA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-002/365
(NANDGAON) 		1738004000NRG24220520230296050 23/05/2023 KIRAN 1738004WL013568 KIRAN 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 KIRAN STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-002/367
(NANDGAON) 		1738004000NRG24220520230295952 23/05/2023 YASVANT 1738004WL013566 YASVANT 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 YASVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 WARASEONI MP-38-004-043-002/371
(NANDGAON) 		1738004000NRG24220520230295953 23/05/2023 SUKDAS 1738004WL013566 SUKDAS 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SUKDAS STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24220520230295954 23/05/2023 ANITA 1738004WL013566 ANITA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 ANITA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-002/38
(NANDGAON) 		1738004000NRG24220520230296051 23/05/2023 SARSATA 1738004WL013568 SARSATA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SARSATA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24220520230296052 23/05/2023 dinesh 1738004WL013568 dinesh 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 dinesh STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24220520230295956 23/05/2023 RANJANA 1738004WL013566 RANJANA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RANJANA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24220520230295957 23/05/2023 MANIKRAM 1738004WL013566 MANIKRAM 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 MANIKRAM STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24220520230296053 23/05/2023 KALA 1738004WL013568 KALA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 KALA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24220520230296054 23/05/2023 DILIP 1738004WL013568 DILIP 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DILIP STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24220520230296055 23/05/2023 SUKVAN 1738004WL013568 SUKVAN 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SUKVAN STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24220520230296056 23/05/2023 MANJU 1738004WL013568 MANJU 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MANJU STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-002/407
(NANDGAON) 		1738004000NRG24220520230295926 23/05/2023 durgabai 1738004WL013565 durgabai 00415 SBIN0006963 1547 1547 Rejected 29/05/2023 040464168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 WARASEONI MP-38-004-043-002/407
(NANDGAON) 		1738004000NRG24220520230295925 23/05/2023 YOGRAJ 1738004WL013565 YOGRAJ 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 YOGRAJ STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24220520230296057 23/05/2023 USHA 1738004WL013568 USHA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 USHA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-043-002/415-A
(NANDGAON) 		1738004000NRG24220520230295959 23/05/2023 KAILASH KATRE 1738004WL013566 KAILASH KATRE 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 KAILASHKATRE STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24220520230295960 23/05/2023 KAMLA 1738004WL013566 KAMLA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 KAMLA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24220520230296060 23/05/2023 KANTA 1738004WL013568 KANTA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 KANTA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG24220520230295961 23/05/2023 PRAMOD 1738004WL013566 PRAMOD 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 PRAMOD STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24220520230296061 23/05/2023 MUNNIBAI 1738004WL013568 MUNNIBAI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 MUNNIBAI STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24220520230296062 23/05/2023 SHUSHILA 1738004WL013568 SHUSHILA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SHUSHILA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24220520230296063 23/05/2023 PADMA 1738004WL013568 PADMA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 PADMA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24220520230296066 23/05/2023 BINDA 1738004WL013568 BINDA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 BINDA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24220520230296065 23/05/2023 DAVLAT 1738004WL013568 DAVLAT 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DAVLAT STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24220520230296067 23/05/2023 ASHA BAI 1738004WL013568 ASHA BAI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 ASHABAI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24220520230296069 23/05/2023 SEJAL 1738004WL013568 SEJAL 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SEJAL STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24220520230296070 23/05/2023 DANENDRA 1738004WL013568 DANENDRA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 DANENDRA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24220520230296071 23/05/2023 SANTIBAI 1738004WL013568 SANTIBAI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SANTIBAI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24220520230296072 23/05/2023 Rambatee 1738004WL013568 Rambatee 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 Rambatee STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-043-002/460
(NANDGAON) 		1738004000NRG24220520230295927 23/05/2023 RAJESH 1738004WL013565 RAJESH 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RAJESH STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24220520230296074 23/05/2023 ATARSINGH 1738004WL013568 ATARSINGH 00415 SBIN0006963 1105 1105 Processed 29/05/2023 040464168 ATARSINGH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24220520230296076 23/05/2023 SAGAN 1738004WL013568 SAGAN 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 SAGAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24220520230295983 23/05/2023 kalavati 1738004WL013567 kalavati 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 kalavati STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24220520230296077 23/05/2023 NANDRESINGH 1738004WL013568 NANDRESINGH 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 NANDRESINGH STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24220520230296078 23/05/2023 RAMULA 1738004WL013568 RAMULA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 RAMULA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-043-002/69
(NANDGAON) 		1738004000NRG24220520230296080 23/05/2023 ANITA 1738004WL013568 ANITA 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 ANITA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-043-002/69
(NANDGAON) 		1738004000NRG24220520230296079 23/05/2023 SUNDARLAL 1738004WL013568 SUNDARLAL 00415 SBIN0006963 1326 1326 Processed 29/05/2023 040464168 SUNDARLAL STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24220520230296081 23/05/2023 YASHODA 1738004WL013568 YASHODA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 YASHODA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24220520230296083 23/05/2023 Amarut 1738004WL013568 Amarut 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 Amarut STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24220520230296085 23/05/2023 ANJANA 1738004WL013568 ANJANA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 ANJANA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24220520230296084 23/05/2023 DURGAPRASAD 1738004WL013568 DURGAPRASAD 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 DURGAPRASAD STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24220520230296087 23/05/2023 BAKARAM 1738004WL013568 BAKARAM 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 BAKARAM STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24220520230296088 23/05/2023 RAMKALI 1738004WL013568 RAMKALI 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040464168 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 191827 191827
463 WARASEONI MP-38-004-020-001/1001-B
(MEHANDIWADA) 		1738004000NRG24230520230305147 23/05/2023 MOUSIN 1738004WL013906 MOUSIN 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 MOUSIN IDBI BANK(607095)
464 WARASEONI MP-38-004-020-001/121
(MEHANDIWADA) 		1738004000NRG24230520230305148 23/05/2023 DEVKA 1738004WL013906 DEVKA 00415 SBIN0006965 204 204 Processed 29/05/2023 040464168 DEVKA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-020-001/142-A
(MEHANDIWADA) 		1738004000NRG24230520230305149 23/05/2023 BHAGRATI 1738004WL013906 BHAGRATI 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 BHAGRATI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-020-001/158-B
(MEHANDIWADA) 		1738004000NRG24230520230305150 23/05/2023 DHANVANTI 1738004WL013906 DHANVANTI 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 DHANVANTI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24230520230305151 23/05/2023 saddam 1738004WL013906 saddam 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
468 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24230520230305152 23/05/2023 BIRANTI 1738004WL013906 BIRANTI 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 BIRANTI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24230520230305153 23/05/2023 NARESH 1738004WL013906 NARESH 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 NARESH STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-020-001/359
(MEHANDIWADA) 		1738004000NRG24230520230305154 23/05/2023 SUKVAN 1738004WL013906 SUKVAN 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 SUKVAN CENTRAL BANK OF INDIA(607115)
471 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24230520230305156 23/05/2023 RAKESH 1738004WL013906 RAKESH 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 RAKESH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24230520230305155 23/05/2023 SHAYAMKISHAN 1738004WL013906 SHAYAMKISHAN 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 SHAYAMKISHAN STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-020-001/43
(MEHANDIWADA) 		1738004000NRG24230520230305157 23/05/2023 TEJU 1738004WL013906 TEJU 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 TEJU STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-020-001/451
(MEHANDIWADA) 		1738004000NRG24230520230305158 23/05/2023 GAGAN KULHADE 1738004WL013906 GAGAN KULHADE 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 GAGANKULHADE STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG24230520230305159 23/05/2023 RAJESH 1738004WL013906 RAJESH 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 RAJESH STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-020-001/65
(MEHANDIWADA) 		1738004000NRG24230520230305161 23/05/2023 ANTLAL 1738004WL013906 ANTLAL 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 ANTLAL CANARA BANK(508532)
477 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004000NRG24230520230305162 23/05/2023 MANAK 1738004WL013906 MANAK 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 MANAK STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG24230520230305164 23/05/2023 SHAYAMA NANHE 1738004WL013906 SHAYAMA NANHE 00415 SBIN0006965 816 816 Processed 29/05/2023 040464168 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
SubTotal 12444 12444
479 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24230520230301828 23/05/2023 Manisha 1738004007WL013793 Manisha 00415 SBIN0012150 1020 1020 Processed 29/05/2023 040464168 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
480 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24230520230304781 23/05/2023 MHESH 1738004009WL013902 MHESH 00468 UBIN0565245 1547 1547 Processed 30/05/2023 040464168 MHESH UNION BANK OF INDIA(508500)
481 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24230520230301925 23/05/2023 devsinh 1738004WL013804 devsinh 00468 UBIN0565245 1326 1326 Processed 30/05/2023 040464168 devsinh UNION BANK OF INDIA(508500)
482 WARASEONI MP-38-004-010-001/213
(KOSTE) 		1738004000NRG24230520230301948 23/05/2023 kamlabai 1738004WL013804 kamlabai 00468 UBIN0565245 1326 1326 Processed 30/05/2023 040464168 kamlabai UNION BANK OF INDIA(508500)
483 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24230520230301980 23/05/2023 fulkumari 1738004WL013804 fulkumari 00468 UBIN0565245 1326 1326 Processed 29/05/2023 040464168 fulkumari PUNJAB NATIONAL BANK(508568)
484 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG24230520230300336 23/05/2023 hemlata 1738004WL013719 hemlata 00468 UBIN0565245 442 442 Processed 30/05/2023 040464168 hemlata UNION BANK OF INDIA(508500)
485 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24230520230301997 23/05/2023 anusya 1738004WL013804 anusya 00468 UBIN0565245 1326 1326 Processed 29/05/2023 040464168 anusya CENTRAL BANK OF INDIA(607115)
486 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24230520230302003 23/05/2023 svroop 1738004WL013804 svroop 00468 UBIN0565245 1326 1326 Processed 29/05/2023 040464168 svroop STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-013-001/537-C
(MENDKI) 		1738004000NRG24230520230305700 23/05/2023 gopal 1738004WL013935 gopal 00468 UBIN0565245 1020 1020 Processed 29/05/2023 040464168 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
488 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24230520230305163 23/05/2023 SEEMA 1738004WL013906 SEEMA 00468 UBIN0565245 816 816 Processed 29/05/2023 040464168 SEEMA BANK OF INDIA(508505)
489 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004000NRG24230520230305755 23/05/2023 DEVRAJ 1738004WL013937 DEVRAJ 00468 UBIN0565245 1326 1326 Processed 30/05/2023 040464168 DEVRAJ UNION BANK OF INDIA(508500)
490 WARASEONI MP-38-004-052-001/365-D
(DONGARMALI) 		1738004000NRG24230520230305345 23/05/2023 RAMESHWAR 1738004WL013917 RAMESHWAR 00468 UBIN0565245 1326 1326 Processed 29/05/2023 040464168 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 WARASEONI MP-38-004-055-003/105
(PADAMPUR) 		1738004000NRG24230520230305703 23/05/2023 KALPESH 1738004WL013936 KALPESH 00468 UBIN0565245 1428 1428 Processed 30/05/2023 040464168 KALPESH UNION BANK OF INDIA(508500)
492 WARASEONI MP-38-004-055-003/105
(PADAMPUR) 		1738004000NRG24230520230305702 23/05/2023 LALIT 1738004WL013936 LALIT 00468 UBIN0565245 1428 1428 Processed 30/05/2023 040464168 LALIT UNION BANK OF INDIA(508500)
SubTotal 15963 15963
493 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24220520230295948 23/05/2023 Anita Marskole 1738004WL013566 Anita Marskole 00688 FINO0001001 1547 1547 Processed 29/05/2023 040464168 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
494 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24230520230301829 23/05/2023 Jivan Satmade 1738004007WL013793 Jivan Satmade 00688 FINO0001446 1020 1020 Processed 29/05/2023 040464168 JivanSatmade FINO PAYMENTS BANK LTD(608001)
495 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24220520230296032 23/05/2023 PRAMILA 1738004WL013568 PRAMILA 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464168 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2567 2567
496 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24230520230296490 23/05/2023 PRAMILA RANA 1738004048WL013582 PRAMILA RANA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040464168 PRAMILARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
497 WARASEONI MP-38-004-013-001/362-A
(MENDKI) 		1738004000NRG24230520230305698 23/05/2023 lokchand 1738004WL013935 lokchand 00697 BKID0MG1307 1020 1020 Processed 29/05/2023 040464168 lokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24230520230305699 23/05/2023 suresh 1738004WL013935 suresh 00697 BKID0MG1307 1020 1020 Processed 29/05/2023 040464168 suresh NARMADA JHABUA GRAMIN BANK(508515)
499 WARASEONI MP-38-004-049-002/407-A
(CHANGERA) 		1738004000NRG24230520230304665 23/05/2023 jhanaklal 1738004WL013888 jhanaklal 00697 BKID0MG1307 1020 1020 Processed 29/05/2023 040464168 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3060 3060
Total 662166 662166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Baroda BARB0BALBHO Balaghat 1326
2 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Maharastra MAHB0000633 HATTA 1326
3 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Maharastra MAHB0000654 BONKATTA 1547
4 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Maharastra MAHB0000677 RAMPAILI 5304
5 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Maharastra MAHB0000721 BUDBUDA 45305
6 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Maharastra MAHB0000795 KHAMARIA 1326
7 WARASEONI MP1738004_230523APB_FTO_54194 Bank of Maharastra MAHB0000848 WARASEONI 8177
8 WARASEONI MP1738004_230523APB_FTO_54194 Central Bank Of India CBIN0281785 WARASEONI 124746
9 WARASEONI MP1738004_230523APB_FTO_54194 Central Bank Of India CBIN0282024 AGARI 1547
10 WARASEONI MP1738004_230523APB_FTO_54194 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 10710
11 WARASEONI MP1738004_230523APB_FTO_54194 Punjab National Bank PUNB0641900 WARASEONI (MP) 45985
12 WARASEONI MP1738004_230523APB_FTO_54194 State Bank of India SBIN0000499 WARASEONI 182019
13 WARASEONI MP1738004_230523APB_FTO_54194 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
14 WARASEONI MP1738004_230523APB_FTO_54194 State Bank of India SBIN0006027 KATANGI 1547
15 WARASEONI MP1738004_230523APB_FTO_54194 State Bank of India SBIN0006963 KOCHEWAHI 191827
16 WARASEONI MP1738004_230523APB_FTO_54194 State Bank of India SBIN0006965 MEHANDIWADA 12444
17 WARASEONI MP1738004_230523APB_FTO_54194 State Bank of India SBIN0012150 LALBURRA 1020
18 WARASEONI MP1738004_230523APB_FTO_54194 Union Bank of India UBIN0565245 WARASEONI 15963
19 WARASEONI MP1738004_230523APB_FTO_54194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 WARASEONI MP1738004_230523APB_FTO_54194 Fino Payments Bank Ltd FINO0001446 MP RO 2567
21 WARASEONI MP1738004_230523APB_FTO_54194 India Post Payments Bank IPOS0000001 Balaghat 1326
22 WARASEONI MP1738004_230523APB_FTO_54194 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3060

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