Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_300423APB_FTO_23660
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-38-004-050-003/80-A
(DINERA) 		1738004000NRG24290420230097646 30/04/2023 MANVATA 1738004WL005407 MANVATA 00045 BARB0BALBHO 2652 2652 Processed 12/05/2023 641399817 MANVATA BANK OF BARODA(606985)
SubTotal 2652 2652
2 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004012NRG24300420230102524 30/04/2023 LOKCHAND 1738004012WL005649 LOKCHAND 00051 MAHB0000677 3060 3060 Processed 12/05/2023 641399817 LOKCHAND BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004012NRG24300420230102525 30/04/2023 MAYA BISEN 1738004012WL005649 MAYA BISEN 00051 MAHB0000677 3060 3060 Processed 12/05/2023 641399817 MAYABISEN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004012NRG24300420230102526 30/04/2023 GOVIND 1738004012WL005649 GOVIND 00051 MAHB0000677 3060 3060 Processed 12/05/2023 641399817 GOVIND BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004012NRG24300420230102527 30/04/2023 SHAKUNTALA 1738004012WL005649 SHAKUNTALA 00051 MAHB0000677 3060 3060 Processed 12/05/2023 641399817 SHAKUNTALA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004012NRG24300420230102528 30/04/2023 KASHIRAM 1738004012WL005649 KASHIRAM 00051 MAHB0000677 3060 3060 Processed 12/05/2023 641399817 KASHIRAM BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004012NRG24300420230102529 30/04/2023 SHAKUNTALA 1738004012WL005649 SHAKUNTALA 00051 MAHB0000677 3060 3060 Processed 12/05/2023 641399817 SHAKUNTALA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-016-001/1017
(RAMPAYLI) 		1738004016NRG24290420230100164 30/04/2023 PREMLATA 1738004016WL005516 PREMLATA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 PREMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 WARASEONI MP-38-004-016-001/1049
(RAMPAYLI) 		1738004000NRG24290420230100789 30/04/2023 KAVITA SONBIRSE 1738004WL005559 KAVITA SONBIRSE 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 KAVITASONBIRSE BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-016-001/1049
(RAMPAYLI) 		1738004000NRG24290420230100788 30/04/2023 sego 1738004WL005559 sego 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 sego BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-016-001/1050
(RAMPAYLI) 		1738004000NRG24290420230100790 30/04/2023 shubhadra 1738004WL005559 shubhadra 00051 MAHB0000677 612 612 Processed 12/05/2023 641399817 shubhadra BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-016-001/1070
(RAMPAYLI) 		1738004016NRG24290420230100160 30/04/2023 rajaram 1738004016WL005515 rajaram 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 rajaram NARMADA JHABUA GRAMIN BANK(508515)
13 WARASEONI MP-38-004-016-001/1092-A
(RAMPAYLI) 		1738004000NRG24290420230100791 30/04/2023 RUPLAL 1738004WL005559 RUPLAL 00051 MAHB0000677 612 612 Processed 12/05/2023 641399817 RUPLAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-016-001/110
(RAMPAYLI) 		1738004000NRG24290420230100793 30/04/2023 mahesh 1738004WL005559 mahesh 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 mahesh BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/110
(RAMPAYLI) 		1738004000NRG24290420230100792 30/04/2023 rekha 1738004WL005559 rekha 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 rekha STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004000NRG24290420230100795 30/04/2023 nitesh 1738004WL005559 nitesh 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 nitesh BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004000NRG24290420230100794 30/04/2023 ratiram 1738004WL005559 ratiram 00051 MAHB0000677 1224 1224 Processed 12/05/2023 641399817 ratiram STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-016-001/1113
(RAMPAYLI) 		1738004016NRG24290420230100165 30/04/2023 NIRMAL 1738004016WL005516 NIRMAL 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 NIRMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 WARASEONI MP-38-004-016-001/1133
(RAMPAYLI) 		1738004000NRG24290420230100796 30/04/2023 SHYAMUBAI 1738004WL005559 SHYAMUBAI 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SHYAMUBAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/1134-A
(RAMPAYLI) 		1738004000NRG24290420230100797 30/04/2023 lilavanti 1738004WL005559 lilavanti 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 lilavanti BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-016-001/114
(RAMPAYLI) 		1738004000NRG24290420230100798 30/04/2023 SHRIKANT SONBIRSE 1738004WL005559 SHRIKANT SONBIRSE 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SHRIKANTSONBIRSE STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004000NRG24290420230100799 30/04/2023 taran 1738004WL005559 taran 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 taran BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004000NRG24290420230100800 30/04/2023 usha 1738004WL005559 usha 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 usha BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-016-001/1201
(RAMPAYLI) 		1738004000NRG24290420230100801 30/04/2023 amit 1738004WL005559 amit 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 amit BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-016-001/1214
(RAMPAYLI) 		1738004016NRG24290420230100161 30/04/2023 gendlal 1738004016WL005515 gendlal 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 gendlal BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004000NRG24290420230100804 30/04/2023 komal 1738004WL005559 komal 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 komal BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004000NRG24290420230100803 30/04/2023 KRISHNA 1738004WL005559 KRISHNA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 KRISHNA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004000NRG24290420230100802 30/04/2023 ranu 1738004WL005559 ranu 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 ranu BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004000NRG24290420230100806 30/04/2023 BASTIRAM 1738004WL005559 BASTIRAM 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 BASTIRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004000NRG24290420230100805 30/04/2023 SHANKUNTALA 1738004WL005559 SHANKUNTALA 00051 MAHB0000677 1224 1224 Processed 12/05/2023 641399817 SHANKUNTALA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-016-001/1260
(RAMPAYLI) 		1738004000NRG24290420230100807 30/04/2023 RAMWATI BAI 1738004WL005559 RAMWATI BAI 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 RAMWATIBAI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-016-001/1260-D
(RAMPAYLI) 		1738004000NRG24290420230100808 30/04/2023 DEVENDRA UKEY 1738004WL005559 DEVENDRA UKEY 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 DEVENDRAUKEY STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-016-001/1260-D
(RAMPAYLI) 		1738004000NRG24290420230100809 30/04/2023 SUNITA UKEY 1738004WL005559 SUNITA UKEY 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SUNITAUKEY BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-016-001/1264
(RAMPAYLI) 		1738004000NRG24290420230100810 30/04/2023 radhan 1738004WL005559 radhan 00051 MAHB0000677 408 408 Processed 12/05/2023 641399817 radhan BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-016-001/1299
(RAMPAYLI) 		1738004016NRG24290420230100167 30/04/2023 pardesi 1738004016WL005516 pardesi 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 pardesi BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-016-001/1306-A
(RAMPAYLI) 		1738004000NRG24290420230100811 30/04/2023 ANKESH 1738004WL005559 ANKESH 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 ANKESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-016-001/1321
(RAMPAYLI) 		1738004016NRG24290420230100169 30/04/2023 SUNITA GONDUDE 1738004016WL005516 SUNITA GONDUDE 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SUNITAGONDUDE BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-016-001/1356-A
(RAMPAYLI) 		1738004016NRG24290420230100171 30/04/2023 shyamkal barewar 1738004016WL005516 shyamkal barewar 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 shyamkalbarewar BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-016-001/1356-A
(RAMPAYLI) 		1738004016NRG24290420230100170 30/04/2023 surendra barewar 1738004016WL005516 surendra barewar 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 surendrabarewar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-016-001/153
(RAMPAYLI) 		1738004000NRG24290420230100813 30/04/2023 MADANLAL 1738004WL005559 MADANLAL 00051 MAHB0000677 612 612 Processed 12/05/2023 641399817 MADANLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/166
(RAMPAYLI) 		1738004000NRG24290420230100815 30/04/2023 mamta 1738004WL005559 mamta 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 mamta BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-016-001/173
(RAMPAYLI) 		1738004000NRG24290420230100817 30/04/2023 ramprasad 1738004WL005559 ramprasad 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 ramprasad BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/173
(RAMPAYLI) 		1738004000NRG24290420230100816 30/04/2023 REKHA 1738004WL005559 REKHA 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 REKHA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-016-001/190
(RAMPAYLI) 		1738004016NRG24290420230100172 30/04/2023 SUKWANTA 1738004016WL005516 SUKWANTA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SUKWANTA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-016-001/205
(RAMPAYLI) 		1738004016NRG24290420230100174 30/04/2023 punivai 1738004016WL005516 punivai 00051 MAHB0000677 1224 1224 Processed 12/05/2023 641399817 punivai BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-016-001/212-A
(RAMPAYLI) 		1738004016NRG24290420230100175 30/04/2023 ganesh 1738004016WL005516 ganesh 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 ganesh BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-016-001/218
(RAMPAYLI) 		1738004000NRG24290420230100818 30/04/2023 UMAN BAI 1738004WL005559 UMAN BAI 00051 MAHB0000677 1020 1020 Processed 12/05/2023 641399817 UMANBAI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-016-001/24
(RAMPAYLI) 		1738004000NRG24290420230100819 30/04/2023 KOUTIKA 1738004WL005559 KOUTIKA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 KOUTIKA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/24
(RAMPAYLI) 		1738004000NRG24290420230100820 30/04/2023 SUGRATA 1738004WL005559 SUGRATA 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 SUGRATA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/273-A
(RAMPAYLI) 		1738004016NRG24290420230100162 30/04/2023 shivsankar 1738004016WL005515 shivsankar 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 shivsankar BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/309
(RAMPAYLI) 		1738004000NRG24290420230100821 30/04/2023 ASHOK 1738004WL005559 ASHOK 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 ASHOK BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-016-001/326-A
(RAMPAYLI) 		1738004000NRG24290420230100823 30/04/2023 seemla 1738004WL005559 seemla 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 seemla BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/337
(RAMPAYLI) 		1738004000NRG24290420230100824 30/04/2023 KIRAN 1738004WL005559 KIRAN 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 KIRAN BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004000NRG24290420230100825 30/04/2023 BASAN BAI 1738004WL005559 BASAN BAI 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 BASANBAI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-016-001/407
(RAMPAYLI) 		1738004000NRG24290420230100827 30/04/2023 MIRA BAI 1738004WL005559 MIRA BAI 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 MIRABAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-016-001/409
(RAMPAYLI) 		1738004000NRG24290420230100829 30/04/2023 hina 1738004WL005559 hina 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 hina BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-016-001/409
(RAMPAYLI) 		1738004000NRG24290420230100828 30/04/2023 KAVITA 1738004WL005559 KAVITA 00051 MAHB0000677 1020 1020 Processed 12/05/2023 641399817 KAVITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-016-001/41
(RAMPAYLI) 		1738004000NRG24290420230100830 30/04/2023 KAVITA 1738004WL005559 KAVITA 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 KAVITA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-016-001/456
(RAMPAYLI) 		1738004000NRG24290420230100831 30/04/2023 mamta 1738004WL005559 mamta 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 mamta BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004000NRG24290420230100832 30/04/2023 RADHELAL 1738004WL005559 RADHELAL 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 RADHELAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-016-001/505
(RAMPAYLI) 		1738004000NRG24290420230100833 30/04/2023 JHULAN 1738004WL005559 JHULAN 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 JHULAN STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-016-001/513-B
(RAMPAYLI) 		1738004000NRG24290420230100835 30/04/2023 LAXMAN 1738004WL005559 LAXMAN 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 LAXMAN BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-016-001/52
(RAMPAYLI) 		1738004000NRG24290420230100836 30/04/2023 MANGAL 1738004WL005559 MANGAL 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 MANGAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-016-001/52
(RAMPAYLI) 		1738004000NRG24290420230100837 30/04/2023 PANNALAL 1738004WL005559 PANNALAL 00051 MAHB0000677 1224 1224 Processed 12/05/2023 641399817 PANNALAL BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-016-001/597
(RAMPAYLI) 		1738004000NRG24290420230100838 30/04/2023 SUKHDAS 1738004WL005559 SUKHDAS 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SUKHDAS STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-016-001/599
(RAMPAYLI) 		1738004000NRG24290420230100839 30/04/2023 HIRALAL 1738004WL005559 HIRALAL 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 HIRALAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-016-001/604
(RAMPAYLI) 		1738004000NRG24290420230100841 30/04/2023 gopal 1738004WL005559 gopal 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 gopal BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-016-001/604
(RAMPAYLI) 		1738004000NRG24290420230100840 30/04/2023 RADHELAL 1738004WL005559 RADHELAL 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 RADHELAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24290420230100176 30/04/2023 priti 1738004016WL005516 priti 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 priti BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-016-001/619
(RAMPAYLI) 		1738004000NRG24290420230100842 30/04/2023 Shakuntala 1738004WL005559 Shakuntala 00051 MAHB0000677 408 408 Processed 12/05/2023 641399817 Shakuntala BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-016-001/630
(RAMPAYLI) 		1738004000NRG24290420230100843 30/04/2023 komal 1738004WL005559 komal 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 komal BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-016-001/646
(RAMPAYLI) 		1738004000NRG24290420230100846 30/04/2023 ASHA 1738004WL005559 ASHA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24290420230100847 30/04/2023 SADANAND 1738004WL005559 SADANAND 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 SADANAND BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004000NRG24290420230100848 30/04/2023 fulchand 1738004WL005559 fulchand 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 fulchand BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004000NRG24290420230100850 30/04/2023 GANIRAM 1738004WL005559 GANIRAM 00051 MAHB0000677 1428 1428 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004000NRG24290420230100849 30/04/2023 PARMENDRA 1738004WL005559 PARMENDRA 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 PARMENDRA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004000NRG24290420230100851 30/04/2023 DURGAPRASAD 1738004WL005559 DURGAPRASAD 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 DURGAPRASAD STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-016-001/677
(RAMPAYLI) 		1738004000NRG24290420230100852 30/04/2023 SHANTI BAI 1738004WL005559 SHANTI BAI 00051 MAHB0000677 1020 1020 Processed 12/05/2023 641399817 SHANTIBAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-016-001/750
(RAMPAYLI) 		1738004000NRG24290420230100853 30/04/2023 pramila 1738004WL005559 pramila 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 pramila BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-016-001/751
(RAMPAYLI) 		1738004000NRG24290420230100854 30/04/2023 imala 1738004WL005559 imala 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 imala BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24290420230100855 30/04/2023 PRAMILA 1738004WL005559 PRAMILA 00051 MAHB0000677 816 816 Processed 12/05/2023 641399817 PRAMILA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24290420230100856 30/04/2023 sunita 1738004WL005559 sunita 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 sunita BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-016-001/769
(RAMPAYLI) 		1738004000NRG24290420230100857 30/04/2023 chandrashekhar 1738004WL005559 chandrashekhar 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 chandrashekhar BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004000NRG24290420230100858 30/04/2023 rameshwari 1738004WL005559 rameshwari 00051 MAHB0000677 1020 1020 Processed 12/05/2023 641399817 rameshwari BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-016-001/803
(RAMPAYLI) 		1738004000NRG24300420230104571 30/04/2023 Radhika bai 1738004WL005764 Radhika bai 00051 MAHB0000677 1020 1020 Processed 12/05/2023 641399817 Radhikabai BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004000NRG24290420230100860 30/04/2023 imla bai 1738004WL005559 imla bai 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 imlabai BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24290420230100177 30/04/2023 krishana 1738004016WL005516 krishana 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 krishana UNION BANK OF INDIA(508500)
88 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004000NRG24290420230100859 30/04/2023 premlal 1738004WL005559 premlal 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 premlal BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-016-001/863
(RAMPAYLI) 		1738004000NRG24290420230100862 30/04/2023 shushila 1738004WL005559 shushila 00051 MAHB0000677 1224 1224 Processed 12/05/2023 641399817 shushila BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-016-001/866
(RAMPAYLI) 		1738004000NRG24290420230100863 30/04/2023 HEMLATA 1738004WL005559 HEMLATA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 HEMLATA CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-016-001/869-A
(RAMPAYLI) 		1738004000NRG24290420230100864 30/04/2023 babita 1738004WL005559 babita 00051 MAHB0000677 1020 1020 Processed 12/05/2023 641399817 babita BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004000NRG24290420230100865 30/04/2023 YOGAN 1738004WL005559 YOGAN 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 YOGAN BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-016-001/932-A
(RAMPAYLI) 		1738004000NRG24290420230100866 30/04/2023 chamanlal 1738004WL005559 chamanlal 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 chamanlal BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-016-001/962
(RAMPAYLI) 		1738004000NRG24290420230100867 30/04/2023 JIRA 1738004WL005559 JIRA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641399817 JIRA BANK OF MAHARASHTRA(607387)
SubTotal 128520 128520
95 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24300420230104344 30/04/2023 ANITA RANA 1738004WL005755 ANITA RANA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 ANITARANA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24300420230104347 30/04/2023 RAKESH 1738004WL005755 RAKESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 RAKESH BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24300420230104345 30/04/2023 SURESH 1738004WL005755 SURESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 SURESH BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24300420230104346 30/04/2023 UMAN 1738004WL005755 UMAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 UMAN BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-001/310
(NARODI) 		1738004000NRG24300420230104348 30/04/2023 laxmi 1738004WL005755 laxmi 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 laxmi BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24300420230104350 30/04/2023 devendra rana 1738004WL005755 devendra rana 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 devendrarana BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24300420230104349 30/04/2023 lata rana 1738004WL005755 lata rana 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 latarana BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24300420230104215 30/04/2023 REKHA KATRE 1738004WL005751 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 REKHAKATRE BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24300420230104216 30/04/2023 PRAHLAD KURVE 1738004WL005751 PRAHLAD KURVE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24300420230104351 30/04/2023 khumansingh gautam 1738004WL005756 khumansingh gautam 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 khumansinghgautam BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-001/337
(NARODI) 		1738004000NRG24300420230104352 30/04/2023 TARASAN 1738004WL005756 TARASAN 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 TARASAN FINO PAYMENTS BANK LTD(608001)
106 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24300420230104217 30/04/2023 Hemalta 1738004WL005751 Hemalta 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 Hemalta BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24300420230104218 30/04/2023 MAYA GAUTAM 1738004WL005751 MAYA GAUTAM 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 MAYAGAUTAM STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24300420230104219 30/04/2023 BHIMAA 1738004WL005751 BHIMAA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 BHIMAA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-001/405
(NARODI) 		1738004000NRG24300420230104220 30/04/2023 KALA 1738004WL005751 KALA 00051 MAHB0000721 884 884 Processed 12/05/2023 641399817 KALA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-001/417-A
(NARODI) 		1738004000NRG24300420230104353 30/04/2023 TIJANLAL BISEN 1738004WL005756 TIJANLAL BISEN 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 TIJANLALBISEN BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-001/417-A
(NARODI) 		1738004000NRG24300420230104354 30/04/2023 URMILA BISEN 1738004WL005756 URMILA BISEN 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 URMILABISEN BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24290420230096402 30/04/2023 bhagat bisen 1738004WL005343 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 bhagatbisen BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24300420230104221 30/04/2023 GIRJA BAI 1738004WL005751 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 GIRJABAI BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-001/447
(NARODI) 		1738004000NRG24300420230104222 30/04/2023 CHANDRAKALA 1738004WL005751 CHANDRAKALA 00051 MAHB0000721 884 884 Processed 12/05/2023 641399817 CHANDRAKALA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-001/448
(NARODI) 		1738004000NRG24300420230104356 30/04/2023 SAKUN BAI 1738004WL005756 SAKUN BAI 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 SAKUNBAI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-001/448
(NARODI) 		1738004000NRG24300420230104355 30/04/2023 sundarlal 1738004WL005756 sundarlal 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 sundarlal BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24300420230104357 30/04/2023 PITAMLAL 1738004WL005756 PITAMLAL 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 PITAMLAL BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24300420230104359 30/04/2023 Pustkala 1738004WL005756 Pustkala 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 Pustkala BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24300420230104358 30/04/2023 suresh 1738004WL005756 suresh 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 suresh BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24300420230104224 30/04/2023 tiran 1738004WL005751 tiran 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 tiran BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24300420230104225 30/04/2023 jayatra 1738004WL005751 jayatra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 jayatra BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG24300420230104226 30/04/2023 lalita patle 1738004WL005751 lalita patle 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 lalitapatle BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-001/485
(NARODI) 		1738004000NRG24300420230104227 30/04/2023 TUNDILAL 1738004WL005751 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 TUNDILAL BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24300420230104228 30/04/2023 REKHAA 1738004WL005751 REKHAA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 REKHAA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24300420230104229 30/04/2023 NEETA 1738004WL005751 NEETA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 NEETA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24300420230104361 30/04/2023 KAYLASH 1738004WL005756 KAYLASH 00051 MAHB0000721 1547 1547 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24300420230104362 30/04/2023 MANJUSA 1738004WL005756 MANJUSA 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 MANJUSA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24300420230104360 30/04/2023 RAHUL 1738004WL005756 RAHUL 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 RAHUL BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/496
(NARODI) 		1738004000NRG24300420230104363 30/04/2023 SHIVPRAKSH 1738004WL005756 SHIVPRAKSH 00051 MAHB0000721 1547 1547 Processed 12/05/2023 641399817 SHIVPRAKSH BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG24300420230104231 30/04/2023 sangeeta nagvanshi 1738004WL005751 sangeeta nagvanshi 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24300420230104232 30/04/2023 DURGA JAITWAR 1738004WL005751 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24300420230104263 30/04/2023 Nepal shiv 1738004WL005753 Nepal shiv 00051 MAHB0000721 2431 2431 Processed 12/05/2023 641399817 Nepalshiv STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24300420230104233 30/04/2023 budhram rahangdale 1738004WL005751 budhram rahangdale 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 budhramrahangdale BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24300420230104234 30/04/2023 nathan bai 1738004WL005751 nathan bai 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 nathanbai AXIS BANK(607153)
135 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24300420230104235 30/04/2023 SANTOSH RAHANGDALE 1738004WL005751 SANTOSH RAHANGDALE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24300420230104236 30/04/2023 endrakala chaudhari 1738004WL005751 endrakala chaudhari 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 endrakalachaudhari BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24300420230104237 30/04/2023 dhalsingh patle 1738004WL005751 dhalsingh patle 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 dhalsinghpatle BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24300420230104238 30/04/2023 hemlata 1738004WL005751 hemlata 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 hemlata BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24300420230104239 30/04/2023 SUSHILA 1738004WL005751 SUSHILA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 SUSHILA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24300420230104241 30/04/2023 maya patle 1738004WL005751 maya patle 00051 MAHB0000721 1326 1326 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 WARASEONI MP-38-004-004-001/635
(NARODI) 		1738004000NRG24300420230104242 30/04/2023 sawan 1738004WL005751 sawan 00051 MAHB0000721 1326 1326 Rejected 12/05/2023 641399817 Aadhaar Number not Mapped to Account Number
142 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24300420230103382 30/04/2023 orilal 1738004007WL005697 orilal 00051 MAHB0000721 1224 1224 Processed 12/05/2023 641399817 orilal BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24300420230104557 30/04/2023 patiram 1738004WL005763 patiram 00051 MAHB0000721 221 221 Processed 12/05/2023 641399817 patiram BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24300420230104559 30/04/2023 DIPAK 1738004WL005763 DIPAK 00051 MAHB0000721 884 884 Processed 12/05/2023 641399817 DIPAK BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24300420230104562 30/04/2023 REKHALAL 1738004WL005763 REKHALAL 00051 MAHB0000721 884 884 Processed 12/05/2023 641399817 REKHALAL BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004044NRG24300420230104158 30/04/2023 Mahima 1738004044WL005748 Mahima 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 Mahima BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004044NRG24300420230104162 30/04/2023 mohit 1738004044WL005748 mohit 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 mohit BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004044NRG24300420230104161 30/04/2023 omprakash 1738004044WL005748 omprakash 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 omprakash PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004044NRG24300420230104164 30/04/2023 ashok 1738004044WL005748 ashok 00051 MAHB0000721 1020 1020 Processed 12/05/2023 641399817 ashok BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004044NRG24300420230104165 30/04/2023 Dhansing 1738004044WL005748 Dhansing 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 Dhansing BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004044NRG24300420230104166 30/04/2023 dhanwanta 1738004044WL005748 dhanwanta 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 dhanwanta BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004044NRG24300420230104167 30/04/2023 nandkishor 1738004044WL005748 nandkishor 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 nandkishor BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004044NRG24300420230104168 30/04/2023 SANGITA 1738004044WL005748 SANGITA 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 SANGITA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004044NRG24300420230104169 30/04/2023 Nima 1738004044WL005748 Nima 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 Nima BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/166
(SIRRA) 		1738004044NRG24300420230104171 30/04/2023 Gyandas 1738004044WL005748 Gyandas 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 Gyandas BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-044-001/188
(SIRRA) 		1738004044NRG24300420230104174 30/04/2023 anjana 1738004044WL005748 anjana 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 anjana BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004044NRG24300420230104175 30/04/2023 PRAMILA 1738004044WL005748 PRAMILA 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 PRAMILA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004044NRG24300420230104176 30/04/2023 dhanvanti 1738004044WL005748 dhanvanti 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 dhanvanti BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/212
(SIRRA) 		1738004044NRG24300420230104177 30/04/2023 Lachobai 1738004044WL005748 Lachobai 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 Lachobai BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004044NRG24300420230104178 30/04/2023 Surendra 1738004044WL005748 Surendra 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 Surendra BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004044NRG24300420230104181 30/04/2023 dineshwari 1738004044WL005748 dineshwari 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641399817 dineshwari BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004044NRG24300420230104179 30/04/2023 JAIVANTA 1738004044WL005748 JAIVANTA 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641399817 JAIVANTA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004044NRG24300420230104183 30/04/2023 KAMLESH 1738004044WL005748 KAMLESH 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 KAMLESH BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/271
(SIRRA) 		1738004044NRG24300420230104184 30/04/2023 LAXMI 1738004044WL005748 LAXMI 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 LAXMI BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-044-001/273
(SIRRA) 		1738004044NRG24300420230104185 30/04/2023 Umanbau 1738004044WL005748 Umanbau 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 Umanbau BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-044-001/273-A
(SIRRA) 		1738004044NRG24300420230104186 30/04/2023 LAXMICHAND 1738004044WL005748 LAXMICHAND 00051 MAHB0000721 204 204 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004044NRG24300420230104187 30/04/2023 NAOSHAN 1738004044WL005748 NAOSHAN 00051 MAHB0000721 1428 1428 Processed 12/05/2023 641399817 NAOSHAN BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004044NRG24300420230104188 30/04/2023 urmila 1738004044WL005748 urmila 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 urmila BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004044NRG24300420230104189 30/04/2023 vishal 1738004044WL005748 vishal 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641399817 vishal BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/289
(SIRRA) 		1738004044NRG24300420230104191 30/04/2023 Nilabai 1738004044WL005748 Nilabai 00051 MAHB0000721 1224 1224 Processed 12/05/2023 641399817 Nilabai BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-044-001/292
(SIRRA) 		1738004044NRG24300420230104192 30/04/2023 SAVITA 1738004044WL005748 SAVITA 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641399817 SAVITA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004044NRG24300420230104194 30/04/2023 NATTULAL 1738004044WL005748 NATTULAL 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641399817 NATTULAL BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004044NRG24300420230104195 30/04/2023 SANTOSH 1738004044WL005748 SANTOSH 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 SANTOSH BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004044NRG24300420230104197 30/04/2023 ashok 1738004044WL005748 ashok 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641399817 ashok STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004044NRG24300420230104196 30/04/2023 NILESHAVARI 1738004044WL005748 NILESHAVARI 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641399817 NILESHAVARI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004044NRG24300420230104199 30/04/2023 yeshula 1738004044WL005748 yeshula 00051 MAHB0000721 1428 1428 Processed 12/05/2023 641399817 yeshula BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004044NRG24300420230104200 30/04/2023 DINESH 1738004044WL005748 DINESH 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 DINESH BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004044NRG24300420230104201 30/04/2023 Motan 1738004044WL005748 Motan 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 Motan BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004000NRG24290420230096405 30/04/2023 Devkanya 1738004WL005343 Devkanya 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 Devkanya STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004000NRG24290420230096403 30/04/2023 RAMESH 1738004WL005343 RAMESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 RAMESH BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004000NRG24290420230096404 30/04/2023 SURAJLAL 1738004WL005343 SURAJLAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 SURAJLAL BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004044NRG24300420230104202 30/04/2023 arvindra 1738004044WL005748 arvindra 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 arvindra BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-044-001/336
(SIRRA) 		1738004044NRG24300420230104203 30/04/2023 RAJNI 1738004044WL005748 RAJNI 00051 MAHB0000721 1428 1428 Processed 12/05/2023 641399817 RAJNI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/338
(SIRRA) 		1738004044NRG24300420230104204 30/04/2023 bhaulal 1738004044WL005748 bhaulal 00051 MAHB0000721 1224 1224 Processed 12/05/2023 641399817 bhaulal BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24290420230096406 30/04/2023 Mohend 1738004WL005343 Mohend 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 Mohend BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24290420230096407 30/04/2023 vandana 1738004WL005343 vandana 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 vandana BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/45-A
(SIRRA) 		1738004044NRG24300420230104206 30/04/2023 kamla 1738004044WL005748 kamla 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 kamla BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004044NRG24300420230104207 30/04/2023 MUKESH 1738004044WL005748 MUKESH 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641399817 MUKESH BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004000NRG24290420230096408 30/04/2023 pitamsing 1738004WL005343 pitamsing 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 pitamsing BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG24290420230096422 30/04/2023 santlal 1738004WL005343 santlal 00051 MAHB0000721 1326 1326 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24290420230096432 30/04/2023 RATNMALA 1738004WL005343 RATNMALA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 RATNMALA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-046-001/351
(BOTEJHARI) 		1738004000NRG24290420230096437 30/04/2023 MAHIMA 1738004WL005343 MAHIMA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 MAHIMA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004000NRG24290420230096439 30/04/2023 syamkala 1738004WL005343 syamkala 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 syamkala BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004000NRG24290420230096440 30/04/2023 TARSINGH 1738004WL005343 TARSINGH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 TARSINGH BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-046-001/455-B
(BOTEJHARI) 		1738004000NRG24290420230096445 30/04/2023 NAREND 1738004WL005343 NAREND 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 NAREND BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-046-001/473
(BOTEJHARI) 		1738004000NRG24290420230096447 30/04/2023 TANVIR 1738004WL005343 TANVIR 00051 MAHB0000721 1326 1326 Processed 13/05/2023 641399817 TANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
197 WARASEONI MP-38-004-046-001/484-A
(BOTEJHARI) 		1738004000NRG24290420230096449 30/04/2023 RAVISAKAR 1738004WL005343 RAVISAKAR 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 RAVISAKAR STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004000NRG24290420230096450 30/04/2023 GAGESVRI 1738004WL005343 GAGESVRI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 GAGESVRI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004000NRG24290420230096452 30/04/2023 RAHUL 1738004WL005343 RAHUL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 RAHUL BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004000NRG24290420230096451 30/04/2023 SIVSANKAER 1738004WL005343 SIVSANKAER 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 SIVSANKAER BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG24290420230096453 30/04/2023 shambati 1738004WL005343 shambati 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 shambati BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004000NRG24290420230096462 30/04/2023 LILAVANTI 1738004WL005343 LILAVANTI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641399817 LILAVANTI BANK OF MAHARASHTRA(607387)
SubTotal 169915 169915
203 WARASEONI MP-38-004-057-001/320-A
(MEHDULI) 		1738004000NRG24290420230095102 30/04/2023 ROSHANI 1738004WL005282 ROSHANI 00051 MAHB0000795 1547 1547 Processed 12/05/2023 641399817 ROSHANI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
204 WARASEONI MP-38-004-057-001/526-A
(MEHDULI) 		1738004000NRG24290420230095116 30/04/2023 parvata 1738004WL005282 parvata 00051 MAHB0000800 1547 1547 Processed 12/05/2023 641399817 parvata BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
205 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004000NRG24290420230100826 30/04/2023 varsha 1738004WL005559 varsha 00051 MAHB0000848 1428 1428 Processed 12/05/2023 641399817 varsha BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24300420230104778 30/04/2023 PUSHPALATA 1738004WL005779 PUSHPALATA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641399817 PUSHPALATA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-021-001/111-B
(KHANDWA) 		1738004000NRG24300420230104779 30/04/2023 RUPENDRA 1738004WL005779 RUPENDRA 00051 MAHB0000848 884 884 Processed 12/05/2023 641399817 RUPENDRA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-021-001/120
(KHANDWA) 		1738004000NRG24300420230104781 30/04/2023 NARENDRA 1738004WL005779 NARENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 NARENDRA FINO PAYMENTS BANK LTD(608001)
209 WARASEONI MP-38-004-021-001/120
(KHANDWA) 		1738004000NRG24300420230104780 30/04/2023 YEMAN 1738004WL005779 YEMAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 YEMAN BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-021-001/120-B
(KHANDWA) 		1738004000NRG24300420230104782 30/04/2023 DURGAVATI 1738004WL005779 DURGAVATI 00051 MAHB0000848 663 663 Processed 12/05/2023 641399817 DURGAVATI BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-021-001/120-C
(KHANDWA) 		1738004000NRG24300420230104783 30/04/2023 MANGLA 1738004WL005779 MANGLA 00051 MAHB0000848 884 884 Processed 12/05/2023 641399817 MANGLA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-021-001/133
(KHANDWA) 		1738004000NRG24300420230104784 30/04/2023 SATYPRKASH 1738004WL005779 SATYPRKASH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SATYPRKASH BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-021-001/139-A
(KHANDWA) 		1738004000NRG24300420230104785 30/04/2023 RAJESHWARI 1738004WL005779 RAJESHWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 RAJESHWARI BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24300420230104786 30/04/2023 BAKSUDAS 1738004WL005779 BAKSUDAS 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 BAKSUDAS BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-021-001/147
(KHANDWA) 		1738004000NRG24300420230104787 30/04/2023 ANUSHAYA 1738004WL005779 ANUSHAYA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 ANUSHAYA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-021-001/147-B
(KHANDWA) 		1738004000NRG24300420230104788 30/04/2023 KAVITA 1738004WL005779 KAVITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 KAVITA BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-021-001/154
(KHANDWA) 		1738004000NRG24300420230104789 30/04/2023 BHUMESHWARI 1738004WL005779 BHUMESHWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 BHUMESHWARI BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-021-001/172
(KHANDWA) 		1738004000NRG24300420230104791 30/04/2023 SAMLO 1738004WL005779 SAMLO 00051 MAHB0000848 884 884 Processed 12/05/2023 641399817 SAMLO BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-021-001/200
(KHANDWA) 		1738004000NRG24300420230104793 30/04/2023 HARKANTA 1738004WL005779 HARKANTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 HARKANTA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-021-001/209-A
(KHANDWA) 		1738004000NRG24300420230104794 30/04/2023 MULAN 1738004WL005779 MULAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 MULAN BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-021-001/211
(KHANDWA) 		1738004000NRG24300420230104795 30/04/2023 RAJESH 1738004WL005779 RAJESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 RAJESH BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-021-001/222
(KHANDWA) 		1738004000NRG24300420230104796 30/04/2023 DHANVANTI 1738004WL005779 DHANVANTI 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 WARASEONI MP-38-004-021-001/225
(KHANDWA) 		1738004000NRG24300420230104797 30/04/2023 BHUMESHWARI 1738004WL005779 BHUMESHWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 BHUMESHWARI BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-021-001/225
(KHANDWA) 		1738004000NRG24300420230104798 30/04/2023 KARAN 1738004WL005779 KARAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 KARAN BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24300420230104800 30/04/2023 KAMUNA 1738004WL005779 KAMUNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 KAMUNA BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24300420230104802 30/04/2023 NISHA 1738004WL005779 NISHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 NISHA BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24300420230104801 30/04/2023 PRAMOD 1738004WL005779 PRAMOD 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 PRAMOD BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004000NRG24300420230104804 30/04/2023 NANDA 1738004WL005779 NANDA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 NANDA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-021-001/235
(KHANDWA) 		1738004000NRG24300420230104805 30/04/2023 ANJNA 1738004WL005779 ANJNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 ANJNA BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-021-001/239-A
(KHANDWA) 		1738004000NRG24300420230104806 30/04/2023 JANKI 1738004WL005779 JANKI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641399817 JANKI UNION BANK OF INDIA(508500)
231 WARASEONI MP-38-004-021-001/246
(KHANDWA) 		1738004000NRG24300420230104807 30/04/2023 GEETA 1738004WL005779 GEETA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 GEETA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-021-001/246
(KHANDWA) 		1738004000NRG24300420230104808 30/04/2023 SARITA 1738004WL005779 SARITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SARITA KARNATAKA BANK LTD(607270)
233 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24300420230104809 30/04/2023 YASHVANT 1738004WL005779 YASHVANT 00051 MAHB0000848 663 663 Processed 12/05/2023 641399817 YASHVANT BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24300420230104812 30/04/2023 SARITA 1738004WL005779 SARITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SARITA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24300420230104811 30/04/2023 YOGENDRA 1738004WL005779 YOGENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 YOGENDRA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-021-001/26
(KHANDWA) 		1738004000NRG24300420230104814 30/04/2023 CHANDAN 1738004WL005779 CHANDAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 CHANDAN BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-021-001/263
(KHANDWA) 		1738004000NRG24300420230104815 30/04/2023 AARTI 1738004WL005779 AARTI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641399817 AARTI BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-021-001/265
(KHANDWA) 		1738004000NRG24300420230104816 30/04/2023 MUNNI 1738004WL005779 MUNNI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 MUNNI BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004000NRG24300420230104817 30/04/2023 TARAVANTI 1738004WL005779 TARAVANTI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 TARAVANTI BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-021-001/267
(KHANDWA) 		1738004000NRG24300420230104819 30/04/2023 ANKESH 1738004WL005779 ANKESH 00051 MAHB0000848 1105 1105 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 WARASEONI MP-38-004-021-001/267
(KHANDWA) 		1738004000NRG24300420230104820 30/04/2023 CHHANNULAL 1738004WL005779 CHHANNULAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 CHHANNULAL BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24300420230104821 30/04/2023 NANDKISHOR 1738004WL005779 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 NANDKISHOR BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-021-001/279
(KHANDWA) 		1738004000NRG24300420230104822 30/04/2023 ANITA 1738004WL005779 ANITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 ANITA BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-021-001/295
(KHANDWA) 		1738004000NRG24300420230104825 30/04/2023 DEVKI 1738004WL005779 DEVKI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 DEVKI UNION BANK OF INDIA(508500)
245 WARASEONI MP-38-004-021-001/31
(KHANDWA) 		1738004000NRG24300420230104826 30/04/2023 MILKAN 1738004WL005779 MILKAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 MILKAN BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-021-001/31-B
(KHANDWA) 		1738004000NRG24300420230104827 30/04/2023 SULOCHNA 1738004WL005779 SULOCHNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SULOCHNA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-021-001/329
(KHANDWA) 		1738004000NRG24300420230104829 30/04/2023 CHETAN 1738004WL005779 CHETAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 CHETAN BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-021-001/332
(KHANDWA) 		1738004000NRG24300420230104830 30/04/2023 DEBILAL 1738004WL005779 DEBILAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 DEBILAL BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-021-001/342
(KHANDWA) 		1738004000NRG24300420230104833 30/04/2023 LOVEKUSH 1738004WL005779 LOVEKUSH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 LOVEKUSH BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-021-001/342
(KHANDWA) 		1738004000NRG24300420230104834 30/04/2023 RAKHI 1738004WL005779 RAKHI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 RAKHI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-021-001/348-A
(KHANDWA) 		1738004000NRG24300420230104835 30/04/2023 MANOHAR 1738004WL005779 MANOHAR 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 MANOHAR BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24300420230104837 30/04/2023 MANOJ 1738004WL005779 MANOJ 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 MANOJ BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24300420230104838 30/04/2023 SAVITA 1738004WL005779 SAVITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SAVITA BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004000NRG24300420230104840 30/04/2023 JITENDRA 1738004WL005779 JITENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 JITENDRA BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-021-001/365-B
(KHANDWA) 		1738004000NRG24300420230104841 30/04/2023 SUNITA 1738004WL005779 SUNITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SUNITA BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004000NRG24300420230104842 30/04/2023 AASHA 1738004WL005779 AASHA 00051 MAHB0000848 884 884 Processed 12/05/2023 641399817 AASHA BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-021-001/369
(KHANDWA) 		1738004000NRG24300420230104843 30/04/2023 DHANLAL 1738004WL005779 DHANLAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 DHANLAL BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-021-001/369
(KHANDWA) 		1738004000NRG24300420230104844 30/04/2023 MAHESH 1738004WL005779 MAHESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 MAHESH BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-021-001/372
(KHANDWA) 		1738004000NRG24300420230104845 30/04/2023 SHILPA 1738004WL005779 SHILPA 00051 MAHB0000848 884 884 Processed 12/05/2023 641399817 SHILPA UNION BANK OF INDIA(508500)
260 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24300420230104846 30/04/2023 SHAILENDRA 1738004WL005779 SHAILENDRA 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 WARASEONI MP-38-004-021-001/375-B
(KHANDWA) 		1738004000NRG24300420230104847 30/04/2023 VINOD 1738004WL005779 VINOD 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 VINOD BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-021-001/377
(KHANDWA) 		1738004000NRG24300420230104849 30/04/2023 DASVAN 1738004WL005779 DASVAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 DASVAN BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-021-001/38
(KHANDWA) 		1738004000NRG24300420230104850 30/04/2023 PRATIMA 1738004WL005779 PRATIMA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641399817 PRATIMA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-021-001/389
(KHANDWA) 		1738004000NRG24300420230104851 30/04/2023 MEERA 1738004WL005779 MEERA 00051 MAHB0000848 663 663 Processed 12/05/2023 641399817 MEERA BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-021-001/39
(KHANDWA) 		1738004000NRG24300420230104852 30/04/2023 CHITRAREKHA 1738004WL005779 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 CHITRAREKHA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-021-001/439
(KHANDWA) 		1738004000NRG24300420230104856 30/04/2023 RADHELAL 1738004WL005779 RADHELAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 RADHELAL BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24300420230104857 30/04/2023 KISNIBAI 1738004WL005779 KISNIBAI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 KISNIBAI BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-021-001/463
(KHANDWA) 		1738004000NRG24300420230104859 30/04/2023 PRABHUDAYAL 1738004WL005779 PRABHUDAYAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-021-001/468
(KHANDWA) 		1738004000NRG24300420230104860 30/04/2023 RUDDAH 1738004WL005779 RUDDAH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 RUDDAH BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-021-001/508
(KHANDWA) 		1738004000NRG24300420230104861 30/04/2023 BARAN 1738004WL005779 BARAN 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641399817 BARAN BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-021-001/510
(KHANDWA) 		1738004000NRG24300420230104862 30/04/2023 ANTKALA 1738004WL005779 ANTKALA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 ANTKALA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-021-001/60
(KHANDWA) 		1738004000NRG24300420230104863 30/04/2023 BIRAN 1738004WL005779 BIRAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 BIRAN BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-021-001/66
(KHANDWA) 		1738004000NRG24300420230104865 30/04/2023 KARAN 1738004WL005779 KARAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 KARAN FINO PAYMENTS BANK LTD(608001)
274 WARASEONI MP-38-004-021-001/66
(KHANDWA) 		1738004000NRG24300420230104864 30/04/2023 SURYAKANTA 1738004WL005779 SURYAKANTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SURYAKANTA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-021-001/8
(KHANDWA) 		1738004000NRG24300420230104867 30/04/2023 DEWAN 1738004WL005779 DEWAN 00051 MAHB0000848 442 442 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 WARASEONI MP-38-004-021-001/8
(KHANDWA) 		1738004000NRG24300420230104866 30/04/2023 PANCHFULA 1738004WL005779 PANCHFULA 00051 MAHB0000848 442 442 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 WARASEONI MP-38-004-021-001/83-A
(KHANDWA) 		1738004000NRG24300420230104868 30/04/2023 SHYAMKALA 1738004WL005779 SHYAMKALA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641399817 SHYAMKALA BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-021-001/85
(KHANDWA) 		1738004000NRG24300420230104869 30/04/2023 RATABAI 1738004WL005779 RATABAI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641399817 RATABAI BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24290420230095099 30/04/2023 sanjay 1738004WL005282 sanjay 00051 MAHB0000848 1547 1547 Processed 12/05/2023 641399817 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 92259 92259
280 WARASEONI MP-38-004-021-001/288
(KHANDWA) 		1738004000NRG24300420230104823 30/04/2023 VISHAL 1738004WL005779 VISHAL 00078 CNRB0004118 1326 1326 Processed 12/05/2023 641399817 VISHAL CANARA BANK(508532)
SubTotal 1326 1326
281 WARASEONI MP-38-004-043-001/35-B
(NANDGAON) 		1738004000NRG24300420230104502 30/04/2023 GANESH 1738004WL005763 GANESH 00089 CBIN0280790 442 442 Processed 12/05/2023 641399817 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
282 WARASEONI MP-38-004-021-001/170
(KHANDWA) 		1738004000NRG24300420230104790 30/04/2023 PUSTKALA 1738004WL005779 PUSTKALA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 641399817 PUSTKALA CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-021-001/334-A
(KHANDWA) 		1738004000NRG24300420230104832 30/04/2023 Yamini Kawre 1738004WL005779 Yamini Kawre 00089 CBIN0281785 1326 1326 Processed 12/05/2023 641399817 YaminiKawre STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-021-001/348-A
(KHANDWA) 		1738004000NRG24300420230104836 30/04/2023 MUKESH 1738004WL005779 MUKESH 00089 CBIN0281785 1326 1326 Processed 12/05/2023 641399817 MUKESH BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-021-001/397
(KHANDWA) 		1738004000NRG24300420230104853 30/04/2023 GOVENDRA 1738004WL005779 GOVENDRA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 641399817 GOVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
286 WARASEONI MP-38-004-032-002/241
(DORLI(MAL)) 		1738004032NRG24290420230097442 30/04/2023 KANTA 1738004032WL005392 KANTA 00089 CBIN0282024 612 612 Processed 12/05/2023 641399817 KANTA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24300420230104565 30/04/2023 SUNIL 1738004WL005763 SUNIL 00089 CBIN0282024 1105 1105 Processed 12/05/2023 641399817 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1717 1717
288 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24300420230101833 30/04/2023 HANSHLAL 1738004WL005598 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24300420230101835 30/04/2023 DIPA 1738004WL005598 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 DIPA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24300420230101840 30/04/2023 DILIP 1738004WL005598 DILIP 00114 CBIN0MPDCAB 884 884 Processed 12/05/2023 641399817 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24300420230101841 30/04/2023 RAGHU 1738004WL005598 RAGHU 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24300420230101844 30/04/2023 GENDLAL 1738004WL005598 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24300420230101846 30/04/2023 SHANTIBAI 1738004WL005598 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 SHANTIBAI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24300420230101847 30/04/2023 KRUNA 1738004WL005598 KRUNA 00114 CBIN0MPDCAB 663 663 Processed 12/05/2023 641399817 KRUNA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24300420230101848 30/04/2023 SUKWARA 1738004WL005598 SUKWARA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 SUKWARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-052-001/45
(DONGARMALI) 		1738004000NRG24300420230101851 30/04/2023 SUNITA 1738004WL005598 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
297 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24300420230101852 30/04/2023 LAXMAN 1738004WL005598 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24300420230101855 30/04/2023 GAYTRI 1738004WL005598 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 GAYTRI PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24300420230101859 30/04/2023 MANOHAR 1738004WL005598 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24300420230101864 30/04/2023 FULA BAI 1738004WL005598 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 641399817 FULABAI STATE BANK OF INDIA(508548)
SubTotal 16133 16133
301 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24290420230096463 30/04/2023 ANUSHYA 1738004WL005343 ANUSHYA 00354 PUNB0003800 1326 1326 Processed 12/05/2023 641399817 ANUSHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
302 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24300420230103384 30/04/2023 KHUSHBU GAUTAM 1738004007WL005697 KHUSHBU GAUTAM 00354 PUNB0641900 1224 1224 Processed 12/05/2023 641399817 KHUSHBUGAUTAM STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004000NRG24300420230104839 30/04/2023 VARSHA 1738004WL005779 VARSHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 641399817 VARSHA PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24300420230104858 30/04/2023 SHAILENDRA 1738004WL005779 SHAILENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 641399817 SHAILENDRA BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-023-001/105
(MANGEJHARI) 		1738004000NRG24300420230101948 30/04/2023 TARAA 1738004WL005613 TARAA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 TARAA PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24300420230101949 30/04/2023 Shilu 1738004WL005613 Shilu 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 Shilu PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24300420230101950 30/04/2023 ITHAL 1738004WL005613 ITHAL 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 ITHAL PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24300420230101951 30/04/2023 Koushal 1738004WL005613 Koushal 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Koushal PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24300420230101954 30/04/2023 Lalita 1738004WL005613 Lalita 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Lalita STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24300420230101957 30/04/2023 Babulal 1738004WL005613 Babulal 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 Babulal PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24300420230101958 30/04/2023 Rekha 1738004WL005613 Rekha 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Rekha PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24300420230101959 30/04/2023 ANITA 1738004WL005613 ANITA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 ANITA PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG24300420230101960 30/04/2023 Malti Tekam 1738004WL005613 Malti Tekam 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 MaltiTekam STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24300420230101961 30/04/2023 parmila 1738004WL005613 parmila 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 parmila PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-023-001/176
(MANGEJHARI) 		1738004000NRG24300420230101962 30/04/2023 DHANVANTA 1738004WL005613 DHANVANTA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 DHANVANTA PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-023-001/209
(MANGEJHARI) 		1738004000NRG24300420230101966 30/04/2023 Durgaprasad 1738004WL005613 Durgaprasad 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Durgaprasad PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-023-001/209
(MANGEJHARI) 		1738004000NRG24300420230101965 30/04/2023 REKHA 1738004WL005613 REKHA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 REKHA PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-023-001/235-A
(MANGEJHARI) 		1738004000NRG24300420230101968 30/04/2023 Lalit Patle 1738004WL005613 Lalit Patle 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 LalitPatle PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24300420230101971 30/04/2023 REVTAN 1738004WL005613 REVTAN 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 REVTAN PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24300420230101970 30/04/2023 SHIVPRASAD 1738004WL005613 SHIVPRASAD 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24300420230101972 30/04/2023 Jaravanti 1738004WL005613 Jaravanti 00354 PUNB0641900 884 884 Processed 13/05/2023 641399817 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG24300420230101973 30/04/2023 GEETA 1738004WL005613 GEETA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 GEETA PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-023-001/257
(MANGEJHARI) 		1738004000NRG24300420230101974 30/04/2023 URMILA 1738004WL005613 URMILA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 URMILA PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-023-001/261
(MANGEJHARI) 		1738004000NRG24300420230101975 30/04/2023 BASANTI 1738004WL005613 BASANTI 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 BASANTI PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24300420230101976 30/04/2023 URMILA 1738004WL005613 URMILA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 URMILA PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-023-001/298
(MANGEJHARI) 		1738004000NRG24300420230101978 30/04/2023 TEJAN 1738004WL005613 TEJAN 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 TEJAN NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24300420230101979 30/04/2023 Laxmi 1738004WL005613 Laxmi 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Laxmi PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-023-001/306-A
(MANGEJHARI) 		1738004000NRG24300420230101980 30/04/2023 SARITA 1738004WL005613 SARITA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 SARITA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24300420230101981 30/04/2023 RAMSULA 1738004WL005613 RAMSULA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 RAMSULA PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-023-001/361
(MANGEJHARI) 		1738004000NRG24300420230101982 30/04/2023 Shital 1738004WL005613 Shital 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 Shital PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-023-001/39-A
(MANGEJHARI) 		1738004000NRG24300420230101983 30/04/2023 Umasankar 1738004WL005613 Umasankar 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Umasankar PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-023-001/401
(MANGEJHARI) 		1738004000NRG24300420230101984 30/04/2023 Sishula 1738004WL005613 Sishula 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Sishula PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-023-001/402
(MANGEJHARI) 		1738004000NRG24300420230101986 30/04/2023 SUBHASH 1738004WL005613 SUBHASH 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 SUBHASH PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-023-001/402
(MANGEJHARI) 		1738004000NRG24300420230101985 30/04/2023 SUSHILA 1738004WL005613 SUSHILA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 SUSHILA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-023-001/406
(MANGEJHARI) 		1738004000NRG24300420230101987 30/04/2023 BAYVANTA 1738004WL005613 BAYVANTA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 BAYVANTA PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-023-001/407-A
(MANGEJHARI) 		1738004000NRG24300420230101988 30/04/2023 Yashoda 1738004WL005613 Yashoda 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 Yashoda PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-023-001/408
(MANGEJHARI) 		1738004000NRG24300420230101989 30/04/2023 KANTA 1738004WL005613 KANTA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 KANTA NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-023-001/408
(MANGEJHARI) 		1738004000NRG24300420230101990 30/04/2023 SUKAJI 1738004WL005613 SUKAJI 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 SUKAJI PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-023-001/409
(MANGEJHARI) 		1738004000NRG24300420230101991 30/04/2023 ANUSHYA 1738004WL005613 ANUSHYA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 ANUSHYA PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24300420230101993 30/04/2023 YEMUNA 1738004WL005613 YEMUNA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 YEMUNA PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24300420230101995 30/04/2023 Maheshwari 1738004WL005613 Maheshwari 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 Maheshwari PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG24300420230101998 30/04/2023 SUKHVANTA 1738004WL005613 SUKHVANTA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 SUKHVANTA PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG24300420230101997 30/04/2023 SURAJLAL 1738004WL005613 SURAJLAL 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 SURAJLAL STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-023-001/419
(MANGEJHARI) 		1738004000NRG24300420230101999 30/04/2023 Girja 1738004WL005613 Girja 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 Girja PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24300420230102000 30/04/2023 KAMLA 1738004WL005613 KAMLA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 KAMLA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24300420230102002 30/04/2023 Chhabita 1738004WL005613 Chhabita 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Chhabita STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-023-001/441
(MANGEJHARI) 		1738004000NRG24300420230102004 30/04/2023 durga 1738004WL005613 durga 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 durga PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24300420230102005 30/04/2023 Payal Meshram 1738004WL005613 Payal Meshram 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 PayalMeshram STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-023-001/478
(MANGEJHARI) 		1738004000NRG24300420230102007 30/04/2023 DHANVANTA 1738004WL005613 DHANVANTA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 DHANVANTA PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG24300420230102009 30/04/2023 Munni 1738004WL005613 Munni 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Munni PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24300420230102010 30/04/2023 SARITA 1738004WL005613 SARITA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 SARITA PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24300420230102013 30/04/2023 REKHA 1738004WL005613 REKHA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 REKHA PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24300420230102012 30/04/2023 TEJLAL 1738004WL005613 TEJLAL 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 TEJLAL PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24300420230102016 30/04/2023 Priya 1738004WL005613 Priya 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Priya PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24300420230102019 30/04/2023 CHHOTELAL 1738004WL005613 CHHOTELAL 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 CHHOTELAL STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-023-001/644-A
(MANGEJHARI) 		1738004000NRG24300420230102020 30/04/2023 YAMUNA 1738004WL005613 YAMUNA 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 YAMUNA PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG24300420230102021 30/04/2023 Pushpa 1738004WL005613 Pushpa 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Pushpa PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24300420230102022 30/04/2023 Neha Pandre 1738004WL005613 Neha Pandre 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 NehaPandre PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-023-001/78
(MANGEJHARI) 		1738004000NRG24300420230102023 30/04/2023 Chatrughan 1738004WL005613 Chatrughan 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Chatrughan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-023-001/78-A
(MANGEJHARI) 		1738004000NRG24300420230102024 30/04/2023 Bharatlal 1738004WL005613 Bharatlal 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 WARASEONI MP-38-004-023-001/93
(MANGEJHARI) 		1738004000NRG24300420230102025 30/04/2023 TIRAN 1738004WL005613 TIRAN 00354 PUNB0641900 663 663 Processed 12/05/2023 641399817 TIRAN PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24300420230102026 30/04/2023 ANISHYA 1738004WL005613 ANISHYA 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 ANISHYA PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24300420230102027 30/04/2023 Roshan 1738004WL005613 Roshan 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 Roshan PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24300420230104459 30/04/2023 TURAN 1738004WL005761 TURAN 00354 PUNB0641900 884 884 Processed 12/05/2023 641399817 TURAN PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24290420230095083 30/04/2023 sonam 1738004WL005282 sonam 00354 PUNB0641900 1547 1547 Processed 12/05/2023 641399817 sonam PUNJAB NATIONAL BANK(508568)
SubTotal 55148 55148
366 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24300420230103383 30/04/2023 Ashok Gautam 1738004007WL005697 Ashok Gautam 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641399817 AshokGautam STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-016-001/1017
(RAMPAYLI) 		1738004016NRG24290420230100163 30/04/2023 nandkishor 1738004016WL005516 nandkishor 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641399817 nandkishor STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-016-001/1113
(RAMPAYLI) 		1738004016NRG24290420230100166 30/04/2023 savita 1738004016WL005516 savita 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641399817 savita STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-016-001/165-A
(RAMPAYLI) 		1738004000NRG24290420230100814 30/04/2023 anita 1738004WL005559 anita 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641399817 anita BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-016-001/312-A
(RAMPAYLI) 		1738004000NRG24290420230100822 30/04/2023 roshni 1738004WL005559 roshni 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641399817 roshni STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004000NRG24290420230100844 30/04/2023 rekha 1738004WL005559 rekha 00415 SBIN0000499 612 612 Processed 12/05/2023 641399817 rekha STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-021-001/192-A
(KHANDWA) 		1738004000NRG24300420230104792 30/04/2023 RAJSHRI 1738004WL005779 RAJSHRI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 RAJSHRI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-021-001/290-B
(KHANDWA) 		1738004000NRG24300420230104824 30/04/2023 AACHAL 1738004WL005779 AACHAL 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641399817 AACHAL STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24300420230101955 30/04/2023 Sangvanti 1738004WL005613 Sangvanti 00415 SBIN0000499 663 663 Processed 12/05/2023 641399817 Sangvanti STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24300420230101956 30/04/2023 Vikash 1738004WL005613 Vikash 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 Vikash STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24300420230101963 30/04/2023 CHATURBHUJ 1738004WL005613 CHATURBHUJ 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24300420230101964 30/04/2023 KUSMAN 1738004WL005613 KUSMAN 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 KUSMAN STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24300420230101994 30/04/2023 Jayatra 1738004WL005613 Jayatra 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 Jayatra STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-023-001/415
(MANGEJHARI) 		1738004000NRG24300420230101996 30/04/2023 Khomeshwari 1738004WL005613 Khomeshwari 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 Khomeshwari PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24300420230102001 30/04/2023 BIPINLAL 1738004WL005613 BIPINLAL 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 BIPINLAL STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG24300420230102003 30/04/2023 samina 1738004WL005613 samina 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 samina STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-023-001/472
(MANGEJHARI) 		1738004000NRG24300420230102006 30/04/2023 ANUSHYA 1738004WL005613 ANUSHYA 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 ANUSHYA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24300420230102011 30/04/2023 Chitrakala 1738004WL005613 Chitrakala 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 Chitrakala STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24300420230102015 30/04/2023 DEVLA 1738004WL005613 DEVLA 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 DEVLA PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24300420230102017 30/04/2023 Ravina 1738004WL005613 Ravina 00415 SBIN0000499 663 663 Processed 12/05/2023 641399817 Ravina STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24300420230102018 30/04/2023 Roshni Parte 1738004WL005613 Roshni Parte 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 RoshniParte STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-032-001/1
(DORLI(MAL)) 		1738004032NRG24290420230097433 30/04/2023 kunjlta 1738004032WL005391 kunjlta 00415 SBIN0000499 2040 2040 Processed 12/05/2023 641399817 kunjlta STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-032-002/329-A
(DORLI(MAL)) 		1738004032NRG24290420230097444 30/04/2023 SHUGRITA 1738004032WL005392 SHUGRITA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641399817 SHUGRITA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-038-001/352
(THANEGAON) 		1738004000NRG24300420230104572 30/04/2023 JITENDRA 1738004WL005765 JITENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 JITENDRA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-038-001/352
(THANEGAON) 		1738004000NRG24300420230104573 30/04/2023 PRATIKSHHA 1738004WL005765 PRATIKSHHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 PRATIKSHHA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-038-001/761
(THANEGAON) 		1738004000NRG24300420230104574 30/04/2023 JITENDRA 1738004WL005765 JITENDRA 00415 SBIN0000499 442 442 Processed 12/05/2023 641399817 JITENDRA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24300420230104482 30/04/2023 Suman 1738004WL005763 Suman 00415 SBIN0000499 442 442 Processed 12/05/2023 641399817 Suman STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24300420230104498 30/04/2023 fulvanta 1738004WL005763 fulvanta 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 fulvanta STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24300420230104511 30/04/2023 MAMTA 1738004WL005763 MAMTA 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 MAMTA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-043-002/169-C
(NANDGAON) 		1738004000NRG24300420230104461 30/04/2023 rajendra 1738004WL005761 rajendra 00415 SBIN0000499 663 663 Processed 12/05/2023 641399817 rajendra STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24300420230104536 30/04/2023 Satish Bramhe 1738004WL005763 Satish Bramhe 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641399817 SatishBramhe FINO PAYMENTS BANK LTD(608001)
397 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24300420230104543 30/04/2023 govinda 1738004WL005763 govinda 00415 SBIN0000499 884 884 Processed 12/05/2023 641399817 govinda STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24300420230104568 30/04/2023 LALITA 1738004WL005763 LALITA 00415 SBIN0000499 442 442 Processed 12/05/2023 641399817 LALITA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24300420230104567 30/04/2023 REKHLAL 1738004WL005763 REKHLAL 00415 SBIN0000499 221 221 Processed 12/05/2023 641399817 REKHLAL STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-046-001/192-D
(BOTEJHARI) 		1738004000NRG24290420230096419 30/04/2023 RAJU 1738004WL005343 RAJU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 RAJU INDIAN OVERSEAS BANK(508541)
401 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG24290420230096424 30/04/2023 SANDIP 1738004WL005343 SANDIP 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 SANDIP STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-046-001/320
(BOTEJHARI) 		1738004000NRG24290420230096428 30/04/2023 RUKMANI 1738004WL005343 RUKMANI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 RUKMANI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004000NRG24290420230096435 30/04/2023 LILA BAI 1738004WL005343 LILA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 LILABAI STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004000NRG24290420230096434 30/04/2023 pertap 1738004WL005343 pertap 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 pertap STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-046-001/455-B
(BOTEJHARI) 		1738004000NRG24290420230096446 30/04/2023 PAMESHVARI 1738004WL005343 PAMESHVARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 PAMESHVARI STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24300420230101831 30/04/2023 RAMA 1738004WL005598 RAMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 RAMA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24300420230101832 30/04/2023 PRAMILA 1738004WL005598 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 PRAMILA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24300420230101837 30/04/2023 CHHOTIBAI 1738004WL005598 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 CHHOTIBAI STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24300420230101838 30/04/2023 NANHI 1738004WL005598 NANHI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 NANHI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24300420230101842 30/04/2023 SHYAMA 1738004WL005598 SHYAMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 SHYAMA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-052-001/33
(DONGARMALI) 		1738004000NRG24300420230101845 30/04/2023 chandrakala 1738004WL005598 chandrakala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 chandrakala STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24300420230101850 30/04/2023 KANTA 1738004WL005598 KANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 KANTA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24300420230101853 30/04/2023 SAMLA 1738004WL005598 SAMLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 SAMLA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24300420230101854 30/04/2023 Ranu 1738004WL005598 Ranu 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 Ranu STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24300420230101856 30/04/2023 DEVKAN 1738004WL005598 DEVKAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 DEVKAN STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24300420230101858 30/04/2023 URMILA 1738004WL005598 URMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 URMILA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24300420230101860 30/04/2023 BHAGARATA 1738004WL005598 BHAGARATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 BHAGARATA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-057-001/130
(MEHDULI) 		1738004000NRG24290420230095069 30/04/2023 NILA 1738004WL005282 NILA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 NILA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-057-001/137
(MEHDULI) 		1738004000NRG24290420230095070 30/04/2023 GYANESHWAR 1738004WL005282 GYANESHWAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 GYANESHWAR STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-057-001/137
(MEHDULI) 		1738004000NRG24290420230095071 30/04/2023 uma 1738004WL005282 uma 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 uma STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-057-001/137-A
(MEHDULI) 		1738004000NRG24290420230095072 30/04/2023 SEELA 1738004WL005282 SEELA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 SEELA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-057-001/147
(MEHDULI) 		1738004000NRG24290420230095074 30/04/2023 taran 1738004WL005282 taran 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 taran STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-057-001/149-A
(MEHDULI) 		1738004000NRG24290420230095075 30/04/2023 PRAMILA 1738004WL005282 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 PRAMILA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24290420230095078 30/04/2023 CHAMARU 1738004WL005282 CHAMARU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004000NRG24290420230095079 30/04/2023 rambatti 1738004WL005282 rambatti 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 rambatti CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-057-001/199
(MEHDULI) 		1738004000NRG24290420230095081 30/04/2023 SANTOSH 1738004WL005282 SANTOSH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 SANTOSH STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-057-001/214-A
(MEHDULI) 		1738004000NRG24290420230095082 30/04/2023 imala 1738004WL005282 imala 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 imala STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-057-001/263
(MEHDULI) 		1738004000NRG24290420230095085 30/04/2023 MAHESH 1738004WL005282 MAHESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 MAHESH STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-057-001/265-A
(MEHDULI) 		1738004000NRG24290420230095086 30/04/2023 nikita 1738004WL005282 nikita 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 nikita STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-057-001/266
(MEHDULI) 		1738004000NRG24290420230095087 30/04/2023 taran 1738004WL005282 taran 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 taran STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-057-001/266-A
(MEHDULI) 		1738004000NRG24290420230095088 30/04/2023 MEERA 1738004WL005282 MEERA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 MEERA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-057-001/273-A
(MEHDULI) 		1738004000NRG24290420230095090 30/04/2023 MAMTA 1738004WL005282 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 MAMTA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-057-001/273-A
(MEHDULI) 		1738004000NRG24290420230095089 30/04/2023 RAJESH 1738004WL005282 RAJESH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 RAJESH STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-057-001/283
(MEHDULI) 		1738004000NRG24290420230095091 30/04/2023 SATAN 1738004WL005282 SATAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 SATAN STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004000NRG24290420230095092 30/04/2023 laxmi 1738004WL005282 laxmi 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 laxmi STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-057-001/288
(MEHDULI) 		1738004000NRG24290420230095094 30/04/2023 uramila 1738004WL005282 uramila 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 uramila STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG24290420230095095 30/04/2023 kama 1738004WL005282 kama 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 kama STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24290420230095096 30/04/2023 RAMESHWARI 1738004WL005282 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 RAMESHWARI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24290420230095097 30/04/2023 SEETA 1738004WL005282 SEETA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 SEETA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24290420230095098 30/04/2023 ANJNA 1738004WL005282 ANJNA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 ANJNA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24290420230095101 30/04/2023 SAKUNTLA 1738004WL005282 SAKUNTLA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 SAKUNTLA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-057-001/333-A
(MEHDULI) 		1738004000NRG24290420230095104 30/04/2023 SURENDR 1738004WL005282 SURENDR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 SURENDR STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-057-001/333-B
(MEHDULI) 		1738004000NRG24290420230095105 30/04/2023 GEETABAI 1738004WL005282 GEETABAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 GEETABAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24290420230095107 30/04/2023 namaji 1738004WL005282 namaji 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 namaji STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24290420230095106 30/04/2023 UDARAM 1738004WL005282 UDARAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 UDARAM STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-057-001/363-A
(MEHDULI) 		1738004000NRG24290420230095108 30/04/2023 manish 1738004WL005282 manish 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 manish STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-057-001/39-B
(MEHDULI) 		1738004000NRG24290420230095109 30/04/2023 gunendr 1738004WL005282 gunendr 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 gunendr STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-057-001/432-A
(MEHDULI) 		1738004000NRG24290420230095112 30/04/2023 CHANDRKAL 1738004WL005282 CHANDRKAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 CHANDRKAL STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-057-001/432-A
(MEHDULI) 		1738004000NRG24290420230095111 30/04/2023 GOURISHNAKAR 1738004WL005282 GOURISHNAKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 GOURISHNAKAR STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-057-001/44
(MEHDULI) 		1738004000NRG24290420230095113 30/04/2023 DINESH 1738004WL005282 DINESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 DINESH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-057-001/488-A
(MEHDULI) 		1738004000NRG24290420230095115 30/04/2023 dhanwanti 1738004WL005282 dhanwanti 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 dhanwanti STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG24290420230095117 30/04/2023 kala 1738004WL005282 kala 00415 SBIN0000499 1547 1547 Processed 12/05/2023 641399817 kala STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004000NRG24290420230095118 30/04/2023 ramnath 1738004WL005282 ramnath 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641399817 ramnath STATE BANK OF INDIA(508548)
SubTotal 112030 112030
454 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24300420230104487 30/04/2023 Pavañshingh 1738004WL005763 Pavañshingh 00415 SBIN0001168 884 884 Processed 12/05/2023 641399817 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
455 WARASEONI MP-38-004-021-001/334
(KHANDWA) 		1738004000NRG24300420230104831 30/04/2023 AJAY 1738004WL005779 AJAY 00415 SBIN0006027 1326 1326 Processed 12/05/2023 641399817 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
456 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004032NRG24290420230097436 30/04/2023 DHASHRAT 1738004032WL005392 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 12/05/2023 641399817 DHASHRAT STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004032NRG24290420230097434 30/04/2023 GANESH 1738004032WL005391 GANESH 00415 SBIN0006963 2040 2040 Processed 12/05/2023 641399817 GANESH CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004032NRG24290420230097435 30/04/2023 YASHULA 1738004032WL005391 YASHULA 00415 SBIN0006963 2040 2040 Processed 12/05/2023 641399817 YASHULA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24290420230097438 30/04/2023 GANPAT 1738004032WL005392 GANPAT 00415 SBIN0006963 1224 1224 Processed 12/05/2023 641399817 GANPAT STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24290420230097437 30/04/2023 USHA 1738004032WL005392 USHA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 641399817 USHA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24290420230097440 30/04/2023 Premlta 1738004032WL005392 Premlta 00415 SBIN0006963 1224 1224 Processed 12/05/2023 641399817 Premlta STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004032NRG24290420230097441 30/04/2023 BHIVRAM 1738004032WL005392 BHIVRAM 00415 SBIN0006963 408 408 Processed 12/05/2023 641399817 BHIVRAM STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-032-002/310
(DORLI(MAL)) 		1738004032NRG24290420230097443 30/04/2023 BHAGRTA 1738004032WL005392 BHAGRTA 00415 SBIN0006963 816 816 Processed 12/05/2023 641399817 BHAGRTA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-032-002/332
(DORLI(MAL)) 		1738004032NRG24290420230097445 30/04/2023 RADHIKA 1738004032WL005392 RADHIKA 00415 SBIN0006963 816 816 Processed 12/05/2023 641399817 RADHIKA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24300420230104484 30/04/2023 JAMNA 1738004WL005763 JAMNA 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 JAMNA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24300420230104483 30/04/2023 RAGHU 1738004WL005763 RAGHU 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 RAGHU STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-043-001/123
(NANDGAON) 		1738004000NRG24300420230104485 30/04/2023 PRAMILA 1738004WL005763 PRAMILA 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 PRAMILA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24300420230104486 30/04/2023 BHAGAN BAI 1738004WL005763 BHAGAN BAI 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 BHAGANBAI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24300420230104488 30/04/2023 JANKI 1738004WL005763 JANKI 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 JANKI STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-043-001/144-A
(NANDGAON) 		1738004000NRG24300420230104489 30/04/2023 SARITA 1738004WL005763 SARITA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 SARITA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-043-001/149
(NANDGAON) 		1738004000NRG24300420230104490 30/04/2023 KAMAL 1738004WL005763 KAMAL 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 KAMAL STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24300420230104491 30/04/2023 DYALAL 1738004WL005763 DYALAL 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 DYALAL STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24300420230104492 30/04/2023 GANGA 1738004WL005763 GANGA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 GANGA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24300420230104493 30/04/2023 JEERAN 1738004WL005763 JEERAN 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 JEERAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24300420230104495 30/04/2023 HARILAL 1738004WL005763 HARILAL 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 HARILAL STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-043-001/231
(NANDGAON) 		1738004000NRG24300420230104496 30/04/2023 PUSTKALA 1738004WL005763 PUSTKALA 00415 SBIN0006963 884 884 Rejected 12/05/2023 641399817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24300420230104497 30/04/2023 AASHA 1738004WL005763 AASHA 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 AASHA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24300420230104499 30/04/2023 PUTAKALA 1738004WL005763 PUTAKALA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 PUTAKALA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-043-001/31
(NANDGAON) 		1738004000NRG24300420230104500 30/04/2023 panchshila 1738004WL005763 panchshila 00415 SBIN0006963 221 221 Processed 12/05/2023 641399817 panchshila STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-043-001/35
(NANDGAON) 		1738004000NRG24300420230104501 30/04/2023 MEENA 1738004WL005763 MEENA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 MEENA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24300420230104504 30/04/2023 DEVAKA 1738004WL005763 DEVAKA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 DEVAKA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24300420230104505 30/04/2023 NYALSINGH 1738004WL005763 NYALSINGH 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 NYALSINGH STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24300420230104506 30/04/2023 SAWAN 1738004WL005763 SAWAN 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 SAWAN STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24300420230104507 30/04/2023 FULVATI 1738004WL005763 FULVATI 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 FULVATI STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24300420230104508 30/04/2023 RAMESWARI 1738004WL005763 RAMESWARI 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 RAMESWARI STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-043-001/96
(NANDGAON) 		1738004000NRG24300420230104509 30/04/2023 SUNITA 1738004WL005763 SUNITA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 SUNITA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24300420230104510 30/04/2023 NIRMALA 1738004WL005763 NIRMALA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 NIRMALA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-043-002/114
(NANDGAON) 		1738004000NRG24300420230104457 30/04/2023 Asharam 1738004WL005761 Asharam 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 Asharam STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24300420230104514 30/04/2023 Fekanlal 1738004WL005763 Fekanlal 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 Fekanlal STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24300420230104512 30/04/2023 ramshin 1738004WL005763 ramshin 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 ramshin STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24300420230104513 30/04/2023 SANJU UIKEY 1738004WL005763 SANJU UIKEY 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
492 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24300420230104515 30/04/2023 SARUPA 1738004WL005763 SARUPA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SARUPA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24300420230104516 30/04/2023 RAGLAL 1738004WL005763 RAGLAL 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 RAGLAL STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24300420230104517 30/04/2023 SUNITA 1738004WL005763 SUNITA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SUNITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24300420230104518 30/04/2023 UMILA 1738004WL005763 UMILA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 UMILA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004000NRG24300420230104519 30/04/2023 SUNITA 1738004WL005763 SUNITA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SUNITA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004000NRG24300420230104520 30/04/2023 NIRNAJA 1738004WL005763 NIRNAJA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 NIRNAJA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24300420230104460 30/04/2023 KAVITA 1738004WL005761 KAVITA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 KAVITA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24300420230104521 30/04/2023 ANITA 1738004WL005763 ANITA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 ANITA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24300420230104522 30/04/2023 REETU 1738004WL005763 REETU 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 REETU STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24300420230104523 30/04/2023 VINOD 1738004WL005763 VINOD 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 VINOD STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24300420230104462 30/04/2023 chaman 1738004WL005761 chaman 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 chaman STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24300420230104524 30/04/2023 ESHAVARDAYAL 1738004WL005763 ESHAVARDAYAL 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 ESHAVARDAYAL STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24300420230104525 30/04/2023 PRAMILA 1738004WL005763 PRAMILA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 PRAMILA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-043-002/179
(NANDGAON) 		1738004000NRG24300420230104463 30/04/2023 DURGAPRASAD 1738004WL005761 DURGAPRASAD 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 DURGAPRASAD STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24300420230104464 30/04/2023 CHANDRKALA 1738004WL005761 CHANDRKALA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 CHANDRKALA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24300420230104528 30/04/2023 JAY SHRI 1738004WL005763 JAY SHRI 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 JAYSHRI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24300420230104527 30/04/2023 SURESH 1738004WL005763 SURESH 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SURESH STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24300420230104465 30/04/2023 RAKESH 1738004WL005761 RAKESH 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 WARASEONI MP-38-004-043-002/203
(NANDGAON) 		1738004000NRG24300420230104466 30/04/2023 BHOJANLAL 1738004WL005761 BHOJANLAL 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 BHOJANLAL STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004000NRG24300420230104529 30/04/2023 BALARAM 1738004WL005763 BALARAM 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 BALARAM STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-043-002/218
(NANDGAON) 		1738004000NRG24300420230104467 30/04/2023 NANDKISHOR 1738004WL005761 NANDKISHOR 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
513 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24300420230104468 30/04/2023 Imala 1738004WL005761 Imala 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 Imala STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24300420230104530 30/04/2023 MAHENDRA 1738004WL005763 MAHENDRA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 MAHENDRA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24300420230104531 30/04/2023 GULAB 1738004WL005763 GULAB 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 GULAB STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24300420230104532 30/04/2023 DIPA 1738004WL005763 DIPA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 DIPA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-043-002/260
(NANDGAON) 		1738004000NRG24300420230104533 30/04/2023 DURJAN BAI 1738004WL005763 DURJAN BAI 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 DURJANBAI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24300420230104534 30/04/2023 SHRIRAM 1738004WL005763 SHRIRAM 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 SHRIRAM STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-043-002/279
(NANDGAON) 		1738004000NRG24300420230104535 30/04/2023 HARIKISHAN 1738004WL005763 HARIKISHAN 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 HARIKISHAN PUNJAB NATIONAL BANK(508568)
520 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24300420230104471 30/04/2023 RAJKUMAR 1738004WL005761 RAJKUMAR 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 RAJKUMAR STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-043-002/288-A
(NANDGAON) 		1738004000NRG24300420230104537 30/04/2023 GENDIRAM 1738004WL005763 GENDIRAM 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 GENDIRAM STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24300420230104472 30/04/2023 baran 1738004WL005761 baran 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 baran STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24300420230104538 30/04/2023 Chainlal 1738004WL005763 Chainlal 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 Chainlal STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-043-002/316
(NANDGAON) 		1738004000NRG24300420230104539 30/04/2023 SHREECHAND 1738004WL005763 SHREECHAND 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 SHREECHAND STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24300420230104540 30/04/2023 krisna 1738004WL005763 krisna 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 krisna STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24300420230104541 30/04/2023 SANGITA 1738004WL005763 SANGITA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SANGITA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24300420230104542 30/04/2023 KAMALSINGH 1738004WL005763 KAMALSINGH 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 KAMALSINGH STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-043-002/371
(NANDGAON) 		1738004000NRG24300420230104544 30/04/2023 SUKDAS 1738004WL005763 SUKDAS 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 SUKDAS STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24300420230104546 30/04/2023 KISHOR 1738004WL005763 KISHOR 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24300420230104547 30/04/2023 ARUNA 1738004WL005763 ARUNA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 ARUNA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24300420230104548 30/04/2023 dinesh 1738004WL005763 dinesh 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 dinesh STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-043-002/428
(NANDGAON) 		1738004000NRG24300420230104550 30/04/2023 RAMPARASAD 1738004WL005763 RAMPARASAD 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 RAMPARASAD STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24300420230104474 30/04/2023 KANTA 1738004WL005761 KANTA 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 KANTA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24300420230104473 30/04/2023 SOMESH 1738004WL005761 SOMESH 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 SOMESH STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-043-002/438
(NANDGAON) 		1738004000NRG24300420230104551 30/04/2023 sita 1738004WL005763 sita 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 sita STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24300420230104475 30/04/2023 PUSTKALA 1738004WL005761 PUSTKALA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 PUSTKALA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-043-002/445
(NANDGAON) 		1738004000NRG24300420230104553 30/04/2023 MEHATRIN 1738004WL005763 MEHATRIN 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 MEHATRIN STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24300420230104554 30/04/2023 BINDA 1738004WL005763 BINDA 00415 SBIN0006963 442 442 Processed 12/05/2023 641399817 BINDA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24300420230104555 30/04/2023 kalawati 1738004WL005763 kalawati 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 kalawati STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24300420230104556 30/04/2023 Rambatee 1738004WL005763 Rambatee 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 Rambatee STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24300420230104558 30/04/2023 ATARSINGH 1738004WL005763 ATARSINGH 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 ATARSINGH STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24300420230104560 30/04/2023 SAGAN 1738004WL005763 SAGAN 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SAGAN STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24300420230104563 30/04/2023 kalavati 1738004WL005763 kalavati 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 kalavati STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24300420230104561 30/04/2023 RAMULA 1738004WL005763 RAMULA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 RAMULA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24300420230104564 30/04/2023 NANDLAL 1738004WL005763 NANDLAL 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 NANDLAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24300420230104477 30/04/2023 Amarut 1738004WL005761 Amarut 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 Amarut STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-043-002/89-A
(NANDGAON) 		1738004000NRG24300420230104478 30/04/2023 BABITA 1738004WL005761 BABITA 00415 SBIN0006963 221 221 Processed 12/05/2023 641399817 BABITA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24300420230104569 30/04/2023 BAKARAM 1738004WL005763 BAKARAM 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 BAKARAM STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24300420230104570 30/04/2023 RAMKALI 1738004WL005763 RAMKALI 00415 SBIN0006963 663 663 Processed 12/05/2023 641399817 RAMKALI STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004044NRG24300420230104180 30/04/2023 eswari 1738004044WL005748 eswari 00415 SBIN0006963 2244 2244 Processed 12/05/2023 641399817 eswari STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-045-001/100-C
(KOCHEWAHI) 		1738004045NRG24290420230096985 30/04/2023 durpatha 1738004045WL005375 durpatha 00415 SBIN0006963 2431 2431 Processed 12/05/2023 641399817 durpatha STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-045-001/399-A
(KOCHEWAHI) 		1738004045NRG24290420230096986 30/04/2023 sudhir 1738004045WL005375 sudhir 00415 SBIN0006963 2431 2431 Processed 12/05/2023 641399817 sudhir STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-045-001/417
(KOCHEWAHI) 		1738004045NRG24290420230096987 30/04/2023 BHAJAN 1738004045WL005375 BHAJAN 00415 SBIN0006963 2652 2652 Processed 12/05/2023 641399817 BHAJAN STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-045-001/417
(KOCHEWAHI) 		1738004045NRG24290420230096988 30/04/2023 SHANTA 1738004045WL005375 SHANTA 00415 SBIN0006963 2652 2652 Processed 12/05/2023 641399817 SHANTA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-045-001/677
(KOCHEWAHI) 		1738004045NRG24290420230096990 30/04/2023 kunti 1738004045WL005375 kunti 00415 SBIN0006963 2652 2652 Processed 12/05/2023 641399817 kunti STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-045-001/677
(KOCHEWAHI) 		1738004045NRG24290420230096989 30/04/2023 sevan 1738004045WL005375 sevan 00415 SBIN0006963 2652 2652 Processed 12/05/2023 641399817 sevan STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24290420230096409 30/04/2023 suresha 1738004WL005343 suresha 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 suresha STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-046-001/13
(BOTEJHARI) 		1738004000NRG24290420230096410 30/04/2023 SUOKVANTA 1738004WL005343 SUOKVANTA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 SUOKVANTA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-046-001/132
(BOTEJHARI) 		1738004000NRG24290420230096411 30/04/2023 cHainlal 1738004WL005343 cHainlal 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 cHainlal STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-046-001/132
(BOTEJHARI) 		1738004000NRG24290420230096412 30/04/2023 KANTA 1738004WL005343 KANTA 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 KANTA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-046-001/134
(BOTEJHARI) 		1738004000NRG24290420230096413 30/04/2023 ANTLAL 1738004WL005343 ANTLAL 00415 SBIN0006963 884 884 Processed 12/05/2023 641399817 ANTLAL STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-046-001/14-A
(BOTEJHARI) 		1738004000NRG24290420230096414 30/04/2023 RANJEET 1738004WL005343 RANJEET 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 RANJEET STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-046-001/14-A
(BOTEJHARI) 		1738004000NRG24290420230096415 30/04/2023 suneta 1738004WL005343 suneta 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 suneta STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-046-001/141-A
(BOTEJHARI) 		1738004000NRG24290420230096416 30/04/2023 BENIRAM 1738004WL005343 BENIRAM 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 BENIRAM STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004000NRG24290420230096418 30/04/2023 FULBATI 1738004WL005343 FULBATI 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 FULBATI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004000NRG24290420230096417 30/04/2023 SOMARU 1738004WL005343 SOMARU 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 SOMARU STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-046-001/250
(BOTEJHARI) 		1738004000NRG24290420230096426 30/04/2023 sarsata bai 1738004WL005343 sarsata bai 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 sarsatabai STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-046-001/250
(BOTEJHARI) 		1738004000NRG24290420230096425 30/04/2023 TULSIRAM 1738004WL005343 TULSIRAM 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 TULSIRAM STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-046-001/250-A
(BOTEJHARI) 		1738004000NRG24290420230096427 30/04/2023 PARBATTA 1738004WL005343 PARBATTA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 PARBATTA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-046-001/320-A
(BOTEJHARI) 		1738004000NRG24290420230096429 30/04/2023 khanta 1738004WL005343 khanta 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 khanta STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24290420230096430 30/04/2023 dilesvari 1738004WL005343 dilesvari 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 dilesvari STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24290420230096431 30/04/2023 YOUGANDRA 1738004WL005343 YOUGANDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 YOUGANDRA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004000NRG24290420230096438 30/04/2023 TARACHAND 1738004WL005343 TARACHAND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 TARACHAND STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-046-001/455
(BOTEJHARI) 		1738004000NRG24290420230096442 30/04/2023 ramesh 1738004WL005343 ramesh 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641399817 ramesh STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004000NRG24290420230096443 30/04/2023 GENDSINGH 1738004WL005343 GENDSINGH 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 GENDSINGH STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004000NRG24290420230096444 30/04/2023 PUSHPA 1738004WL005343 PUSHPA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 PUSHPA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004000NRG24290420230096454 30/04/2023 DELIP 1738004WL005343 DELIP 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 DELIP STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004000NRG24290420230096456 30/04/2023 SHANU 1738004WL005343 SHANU 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 SHANU STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004000NRG24290420230096455 30/04/2023 SUKHARAM 1738004WL005343 SUKHARAM 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 SUKHARAM STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-046-001/522
(BOTEJHARI) 		1738004000NRG24290420230096457 30/04/2023 DARKAN 1738004WL005343 DARKAN 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 DARKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 WARASEONI MP-38-004-046-001/55
(BOTEJHARI) 		1738004000NRG24290420230096459 30/04/2023 RUKAYA 1738004WL005343 RUKAYA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 RUKAYA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004000NRG24290420230096461 30/04/2023 BASANTA BAI 1738004WL005343 BASANTA BAI 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 BASANTABAI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004000NRG24290420230096460 30/04/2023 PERKAS 1738004WL005343 PERKAS 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641399817 PERKAS BANK OF MAHARASHTRA(607387)
SubTotal 134368 134368
584 WARASEONI MP-38-004-016-001/1321
(RAMPAYLI) 		1738004016NRG24290420230100168 30/04/2023 REKHLAL 1738004016WL005516 REKHLAL 00415 SBIN0006965 1428 1428 Processed 12/05/2023 641399817 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
585 WARASEONI MP-38-004-021-001/86
(KHANDWA) 		1738004000NRG24300420230104870 30/04/2023 PURAN 1738004WL005779 PURAN 00415 SBIN0006965 1326 1326 Processed 12/05/2023 641399817 PURAN BANK OF MAHARASHTRA(607387)
586 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24290420230095076 30/04/2023 CHAMARULAL 1738004WL005282 CHAMARULAL 00415 SBIN0006965 1547 1547 Processed 12/05/2023 641399817 CHAMARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
587 WARASEONI MP-38-004-057-001/261
(MEHDULI) 		1738004000NRG24290420230095084 30/04/2023 premlata 1738004WL005282 premlata 00415 SBIN0006965 1547 1547 Processed 12/05/2023 641399817 premlata STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004000NRG24290420230095093 30/04/2023 VANDNA 1738004WL005282 VANDNA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 641399817 VANDNA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24290420230095100 30/04/2023 REWAJI 1738004WL005282 REWAJI 00415 SBIN0006965 1547 1547 Processed 12/05/2023 641399817 REWAJI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-057-001/320-B
(MEHDULI) 		1738004000NRG24290420230095103 30/04/2023 ranu 1738004WL005282 ranu 00415 SBIN0006965 1547 1547 Processed 12/05/2023 641399817 ranu STATE BANK OF INDIA(508548)
SubTotal 10489 10489
591 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004000NRG24300420230104803 30/04/2023 KARAN 1738004WL005779 KARAN 00468 UBIN0565245 1326 1326 Processed 12/05/2023 641399817 KARAN PUNJAB NATIONAL BANK(508568)
592 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24300420230104813 30/04/2023 CHITRESH 1738004WL005779 CHITRESH 00468 UBIN0565245 1326 1326 Processed 12/05/2023 641399817 CHITRESH BANK OF MAHARASHTRA(607387)
593 WARASEONI MP-38-004-021-001/375-B
(KHANDWA) 		1738004000NRG24300420230104848 30/04/2023 INDU 1738004WL005779 INDU 00468 UBIN0565245 1326 1326 Processed 12/05/2023 641399817 INDU BANK OF MAHARASHTRA(607387)
594 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG24300420230101952 30/04/2023 Sakun Bai 1738004WL005613 Sakun Bai 00468 UBIN0565245 884 884 Processed 12/05/2023 641399817 SakunBai PUNJAB NATIONAL BANK(508568)
595 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG24300420230101967 30/04/2023 DURGAPRASAD 1738004WL005613 DURGAPRASAD 00468 UBIN0565245 884 884 Processed 12/05/2023 641399817 DURGAPRASAD UNION BANK OF INDIA(508500)
596 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG24300420230101977 30/04/2023 GHANSHYAM 1738004WL005613 GHANSHYAM 00468 UBIN0565245 884 884 Processed 12/05/2023 641399817 GHANSHYAM STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-023-001/482
(MANGEJHARI) 		1738004000NRG24300420230102008 30/04/2023 Sushila 1738004WL005613 Sushila 00468 UBIN0565245 663 663 Processed 12/05/2023 641399817 Sushila UNION BANK OF INDIA(508500)
SubTotal 7293 7293
598 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24290420230097439 30/04/2023 RAJKUMAR 1738004032WL005392 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 12/05/2023 641399817 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
599 WARASEONI MP-38-004-057-001/17-A
(MEHDULI) 		1738004000NRG24290420230095080 30/04/2023 rajesh 1738004WL005282 rajesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641399817 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2771 2771
600 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004044NRG24300420230104172 30/04/2023 babulal 1738004044WL005748 babulal 00688 FINO0001446 1020 1020 Processed 12/05/2023 641399817 babulal FINO PAYMENTS BANK LTD(608001)
601 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004044NRG24300420230104173 30/04/2023 shashikala 1738004044WL005748 shashikala 00688 FINO0001446 1020 1020 Processed 12/05/2023 641399817 shashikala FINO PAYMENTS BANK LTD(608001)
602 WARASEONI MP-38-004-046-001/484
(BOTEJHARI) 		1738004000NRG24290420230096448 30/04/2023 REVATAN 1738004WL005343 REVATAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641399817 REVATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3366 3366
603 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24300420230102014 30/04/2023 sunita 1738004WL005613 sunita 00697 BKID0MG1307 884 884 Processed 12/05/2023 641399817 sunita PUNJAB NATIONAL BANK(508568)
604 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24300420230101836 30/04/2023 REENA 1738004WL005598 REENA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 641399817 REENA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
605 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004000NRG24290420230100812 30/04/2023 pushpa 1738004WL005559 pushpa 00697 BKID0MG1316 1428 1428 Processed 12/05/2023 641399817 pushpa STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-016-001/508
(RAMPAYLI) 		1738004000NRG24290420230100834 30/04/2023 santosh 1738004WL005559 santosh 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 641399817 santosh NARMADA JHABUA GRAMIN BANK(508515)
607 WARASEONI MP-38-004-016-001/863
(RAMPAYLI) 		1738004000NRG24290420230100861 30/04/2023 jaychand 1738004WL005559 jaychand 00697 BKID0MG1316 1428 1428 Processed 12/05/2023 641399817 jaychand BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
Total 756653 756653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300423APB_FTO_23660 Bank of Baroda BARB0BALBHO Balaghat 2652
2 WARASEONI MP1738004_300423APB_FTO_23660 Bank of Maharastra MAHB0000677 RAMPAILI 128520
3 WARASEONI MP1738004_300423APB_FTO_23660 Bank of Maharastra MAHB0000721 BUDBUDA 169915
4 WARASEONI MP1738004_300423APB_FTO_23660 Bank of Maharastra MAHB0000795 KHAMARIA 1547
5 WARASEONI MP1738004_300423APB_FTO_23660 Bank of Maharastra MAHB0000800 ASTHA 1547
6 WARASEONI MP1738004_300423APB_FTO_23660 Bank of Maharastra MAHB0000848 WARASEONI 92259
7 WARASEONI MP1738004_300423APB_FTO_23660 Canara Bank CNRB0004118 Balaghat 1326
8 WARASEONI MP1738004_300423APB_FTO_23660 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 442
9 WARASEONI MP1738004_300423APB_FTO_23660 Central Bank Of India CBIN0281785 WARASEONI 5304
10 WARASEONI MP1738004_300423APB_FTO_23660 Central Bank Of India CBIN0282024 AGARI 1717
11 WARASEONI MP1738004_300423APB_FTO_23660 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 16133
12 WARASEONI MP1738004_300423APB_FTO_23660 Punjab National Bank PUNB0003800 BALAGHAT 1326
13 WARASEONI MP1738004_300423APB_FTO_23660 Punjab National Bank PUNB0641900 WARASEONI (MP) 55148
14 WARASEONI MP1738004_300423APB_FTO_23660 State Bank of India SBIN0000499 WARASEONI 112030
15 WARASEONI MP1738004_300423APB_FTO_23660 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
16 WARASEONI MP1738004_300423APB_FTO_23660 State Bank of India SBIN0006027 KATANGI 1326
17 WARASEONI MP1738004_300423APB_FTO_23660 State Bank of India SBIN0006963 KOCHEWAHI 134368
18 WARASEONI MP1738004_300423APB_FTO_23660 State Bank of India SBIN0006965 MEHANDIWADA 10489
19 WARASEONI MP1738004_300423APB_FTO_23660 Union Bank of India UBIN0565245 WARASEONI 7293
20 WARASEONI MP1738004_300423APB_FTO_23660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2771
21 WARASEONI MP1738004_300423APB_FTO_23660 Fino Payments Bank Ltd FINO0001446 MP RO 3366
22 WARASEONI MP1738004_300423APB_FTO_23660 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210
23 WARASEONI MP1738004_300423APB_FTO_23660 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4080

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