Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230423APB_FTO_16053
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-38-004-026-002/208
(JAGPUR) 		1738004000NRG24230420230056869 23/04/2023 Hitesh Sahare 1738004WL003393 Hitesh Sahare 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 HiteshSahare STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24230420230056873 23/04/2023 Anita Chouhan 1738004WL003393 Anita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 AnitaChouhan STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24230420230056872 23/04/2023 Ravindra Chouhan 1738004WL003393 Ravindra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 RavindraChouhan BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24230420230056875 23/04/2023 Sunita Chouhan 1738004WL003393 Sunita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 SunitaChouhan BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24230420230056874 23/04/2023 Surendra Chouhan 1738004WL003393 Surendra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
6 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24230420230056885 23/04/2023 MEGHANATH 1738004WL003393 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 MEGHANATH BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24230420230056894 23/04/2023 RAJU 1738004WL003393 RAJU 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 RAJU FINO PAYMENTS BANK LTD(608001)
8 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24230420230056897 23/04/2023 SUNITA 1738004WL003393 SUNITA 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 SUNITA STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24230420230056901 23/04/2023 SHYAMBATTA BAI 1738004WL003393 SHYAMBATTA BAI 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 SHYAMBATTABAI BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24230420230056903 23/04/2023 SUBHASH 1738004WL003393 SUBHASH 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 SUBHASH BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24230420230056906 23/04/2023 AJBLAL 1738004WL003393 AJBLAL 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 646013690 AJBLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15708 15708
12 WARASEONI MP-38-004-049-002/240
(CHANGERA) 		1738004000NRG24230420230056801 23/04/2023 vishwanath 1738004WL003391 vishwanath 00048 BKID0009590 1326 1326 Processed 12/05/2023 646013690 vishwanath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
13 WARASEONI MP-38-004-057-001/320-A
(MEHDULI) 		1738004000NRG24230420230057028 23/04/2023 ROSHANI 1738004WL003394 ROSHANI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646013690 ROSHANI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 WARASEONI MP-38-004-057-001/526-A
(MEHDULI) 		1738004000NRG24230420230057091 23/04/2023 parvata 1738004WL003394 parvata 00051 MAHB0000800 1547 1547 Processed 12/05/2023 646013690 parvata BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
15 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004005NRG24210420230047221 23/04/2023 DINESHWARI 1738004005WL002869 DINESHWARI 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 DINESHWARI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004005NRG24210420230047222 23/04/2023 puspa 1738004005WL002869 puspa 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 puspa STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-005-001/533
(KHAPA) 		1738004005NRG24210420230047225 23/04/2023 BHUMENDRA RAHANGDALE 1738004005WL002869 BHUMENDRA RAHANGDALE 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 BHUMENDRARAHANGDALE BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004005NRG24210420230047226 23/04/2023 SITAL VAGHADE 1738004005WL002869 SITAL VAGHADE 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 SITALVAGHADE BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24210420230047228 23/04/2023 trasan 1738004005WL002869 trasan 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 trasan BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004005NRG24210420230047232 23/04/2023 jyoti 1738004005WL002869 jyoti 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 jyoti BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24230420230055505 23/04/2023 MAHESWARI 1738004008WL003314 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MAHESWARI STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24230420230055508 23/04/2023 radhan 1738004008WL003314 radhan 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 radhan BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24230420230055512 23/04/2023 KHUMAN 1738004008WL003314 KHUMAN 00051 MAHB0000848 1105 1105 Processed 12/05/2023 646013690 KHUMAN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24230420230055513 23/04/2023 ARUNA 1738004008WL003314 ARUNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 ARUNA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24230420230055514 23/04/2023 RADHA 1738004008WL003314 RADHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 RADHA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004008NRG24230420230055515 23/04/2023 anusaya 1738004008WL003314 anusaya 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 anusaya BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24230420230055516 23/04/2023 GUDVANTA 1738004008WL003314 GUDVANTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 GUDVANTA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24230420230055518 23/04/2023 maharan 1738004008WL003314 maharan 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 maharan BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24230420230055519 23/04/2023 PRAMILA 1738004008WL003314 PRAMILA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 PRAMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004008NRG24230420230055521 23/04/2023 lata 1738004008WL003314 lata 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 lata BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004008NRG24230420230055522 23/04/2023 ASHOK 1738004008WL003314 ASHOK 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 ASHOK BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG24230420230055523 23/04/2023 ROSHNI 1738004008WL003314 ROSHNI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 ROSHNI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004008NRG24230420230055525 23/04/2023 KHUMENDRA 1738004008WL003314 KHUMENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 KHUMENDRA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004008NRG24230420230055526 23/04/2023 JAIVANTA 1738004008WL003314 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 JAIVANTA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG24230420230055528 23/04/2023 KIRAN 1738004008WL003314 KIRAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 KIRAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004008NRG24230420230055529 23/04/2023 NANAN 1738004008WL003314 NANAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 NANAN BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004008NRG24230420230055530 23/04/2023 UERMILA 1738004008WL003314 UERMILA 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004008NRG24230420230055531 23/04/2023 NISHA 1738004008WL003314 NISHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 NISHA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24230420230055532 23/04/2023 SUNITA 1738004008WL003314 SUNITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SUNITA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG24230420230055533 23/04/2023 CHITRAREKHA 1738004008WL003314 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 CHITRAREKHA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24230420230055534 23/04/2023 SISULA 1738004008WL003314 SISULA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SISULA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG24230420230055536 23/04/2023 RAVI 1738004008WL003314 RAVI 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004008NRG24230420230055537 23/04/2023 surman 1738004008WL003314 surman 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 surman BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004008NRG24230420230055538 23/04/2023 SUKCHAND 1738004008WL003314 SUKCHAND 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SUKCHAND BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-008-001/178-C
(TUMADI) 		1738004008NRG24230420230055539 23/04/2023 BHUMESWARI 1738004008WL003314 BHUMESWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BHUMESWARI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG24230420230055540 23/04/2023 HIRAN 1738004008WL003314 HIRAN 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004008NRG24230420230055541 23/04/2023 USHA 1738004008WL003314 USHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 USHA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24230420230055542 23/04/2023 alka 1738004008WL003314 alka 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 alka BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24230420230055501 23/04/2023 yograj 1738004008WL003313 yograj 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 yograj BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24230420230055544 23/04/2023 lila 1738004008WL003314 lila 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 lila BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24230420230055545 23/04/2023 BHAGVANTI 1738004008WL003314 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BHAGVANTI PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24230420230055548 23/04/2023 MADANLAL 1738004008WL003314 MADANLAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MADANLAL BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004008NRG24230420230055549 23/04/2023 NIRMALA 1738004008WL003314 NIRMALA 00051 MAHB0000848 442 442 Processed 12/05/2023 646013690 NIRMALA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004008NRG24230420230055550 23/04/2023 HIRALAL 1738004008WL003314 HIRALAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 HIRALAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24230420230055551 23/04/2023 PUNARAM 1738004008WL003314 PUNARAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 PUNARAM BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004008NRG24230420230055552 23/04/2023 DOULATA 1738004008WL003314 DOULATA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 DOULATA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24230420230055503 23/04/2023 LEKHRAM 1738004008WL003313 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 LEKHRAM BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004008NRG24230420230055553 23/04/2023 MAMTA 1738004008WL003314 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MAMTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004008NRG24230420230055554 23/04/2023 YOGITA 1738004008WL003314 YOGITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 YOGITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24230420230055555 23/04/2023 VIKASH 1738004008WL003314 VIKASH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 VIKASH BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG24230420230055556 23/04/2023 RAJESH 1738004008WL003314 RAJESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 RAJESH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24230420230055558 23/04/2023 SANTOSHI 1738004008WL003314 SANTOSHI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SANTOSHI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24230420230055557 23/04/2023 SARITA 1738004008WL003314 SARITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SARITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24230420230055559 23/04/2023 SURENDRA 1738004008WL003314 SURENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SURENDRA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24230420230055561 23/04/2023 CHIRANJAN 1738004008WL003314 CHIRANJAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 CHIRANJAN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24230420230055560 23/04/2023 NIRANJAN 1738004008WL003314 NIRANJAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 NIRANJAN BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24230420230055562 23/04/2023 mina 1738004008WL003314 mina 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 mina BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004008NRG24230420230055563 23/04/2023 YOGESH 1738004008WL003314 YOGESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 YOGESH BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004008NRG24230420230055564 23/04/2023 SUNITA 1738004008WL003314 SUNITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SUNITA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004008NRG24230420230055565 23/04/2023 kanchan 1738004008WL003314 kanchan 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 kanchan BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24230420230055566 23/04/2023 ANKITA 1738004008WL003314 ANKITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 ANKITA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004008NRG24230420230055568 23/04/2023 CHANDRAREKHA 1738004008WL003314 CHANDRAREKHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004008NRG24230420230055567 23/04/2023 YASODA 1738004008WL003314 YASODA 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 YASODA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-008-001/256-D
(TUMADI) 		1738004008NRG24230420230055569 23/04/2023 MINA 1738004008WL003314 MINA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MINA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004008NRG24230420230055571 23/04/2023 MINA 1738004008WL003314 MINA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MINA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004008NRG24230420230055572 23/04/2023 MOHERLAL 1738004008WL003314 MOHERLAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MOHERLAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24230420230055573 23/04/2023 RANJITA 1738004008WL003314 RANJITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 RANJITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004008NRG24230420230055574 23/04/2023 sila 1738004008WL003314 sila 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 sila BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24230420230055575 23/04/2023 revtan 1738004008WL003314 revtan 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 revtan BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/271
(TUMADI) 		1738004008NRG24230420230055576 23/04/2023 SIVRAM 1738004008WL003314 SIVRAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SIVRAM BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004008NRG24230420230055577 23/04/2023 sagan 1738004008WL003314 sagan 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24230420230055578 23/04/2023 LILA 1738004008WL003314 LILA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 LILA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004008NRG24230420230055579 23/04/2023 BAIJAN 1738004008WL003314 BAIJAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BAIJAN BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004008NRG24230420230055580 23/04/2023 JASODA 1738004008WL003314 JASODA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 JASODA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24230420230055582 23/04/2023 RINA 1738004008WL003314 RINA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 RINA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24230420230055583 23/04/2023 ravindra 1738004008WL003314 ravindra 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 ravindra BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004008NRG24230420230055584 23/04/2023 LAXMI 1738004008WL003314 LAXMI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 LAXMI PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004008NRG24230420230055586 23/04/2023 JASODA 1738004008WL003314 JASODA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 JASODA UNION BANK OF INDIA(508500)
89 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004008NRG24230420230055587 23/04/2023 candrakala 1738004008WL003314 candrakala 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 candrakala BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/318
(TUMADI) 		1738004008NRG24230420230055588 23/04/2023 KALA 1738004008WL003314 KALA 00051 MAHB0000848 663 663 Processed 12/05/2023 646013690 KALA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/32-C
(TUMADI) 		1738004008NRG24230420230055589 23/04/2023 MINA 1738004008WL003314 MINA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MINA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24230420230055595 23/04/2023 yogita 1738004008WL003314 yogita 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 yogita BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24230420230055504 23/04/2023 BARKU 1738004008WL003313 BARKU 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BARKU BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24230420230055596 23/04/2023 YOJAN 1738004008WL003314 YOJAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 YOJAN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/333
(TUMADI) 		1738004008NRG24230420230055598 23/04/2023 REKHA 1738004008WL003314 REKHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 REKHA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/333-C
(TUMADI) 		1738004008NRG24230420230055599 23/04/2023 SHIKHA 1738004008WL003314 SHIKHA 00051 MAHB0000848 221 221 Processed 12/05/2023 646013690 SHIKHA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24230420230055601 23/04/2023 ANITA 1738004008WL003314 ANITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 ANITA INDIAN BANK(607105)
98 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24230420230055600 23/04/2023 LILA 1738004008WL003314 LILA 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004008NRG24230420230055603 23/04/2023 SANJAY 1738004008WL003314 SANJAY 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SANJAY BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24230420230055604 23/04/2023 HANSHA 1738004008WL003314 HANSHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 HANSHA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24230420230055605 23/04/2023 JAGANNATH 1738004008WL003314 JAGANNATH 00051 MAHB0000848 884 884 Processed 12/05/2023 646013690 JAGANNATH BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24230420230055607 23/04/2023 JINGRU 1738004008WL003314 JINGRU 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 JINGRU BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24230420230055606 23/04/2023 REVTAN 1738004008WL003314 REVTAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 REVTAN BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24230420230055608 23/04/2023 chaman 1738004008WL003314 chaman 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 chaman BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG24230420230055609 23/04/2023 gita 1738004008WL003314 gita 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 gita BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004008NRG24230420230055610 23/04/2023 RAMNATH 1738004008WL003314 RAMNATH 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG24230420230055612 23/04/2023 MEGHA 1738004008WL003314 MEGHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MEGHA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-008-001/361-A
(TUMADI) 		1738004008NRG24230420230055614 23/04/2023 PRAMILA 1738004008WL003314 PRAMILA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 PRAMILA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG24230420230055615 23/04/2023 CHAYA 1738004008WL003314 CHAYA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 646013690 CHAYA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004008NRG24230420230055616 23/04/2023 DURPATA 1738004008WL003314 DURPATA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 DURPATA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004008NRG24230420230055617 23/04/2023 PRIYNKA 1738004008WL003314 PRIYNKA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 PRIYNKA CANARA BANK(508532)
112 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24230420230055618 23/04/2023 IMLA 1738004008WL003314 IMLA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 IMLA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG24230420230055619 23/04/2023 BABULAL 1738004008WL003314 BABULAL 00051 MAHB0000848 1105 1105 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24230420230055620 23/04/2023 BAULAL 1738004008WL003314 BAULAL 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BAULAL BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24230420230055621 23/04/2023 BHAVNA 1738004008WL003314 BHAVNA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BHAVNA UNION BANK OF INDIA(508500)
116 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004008NRG24230420230055622 23/04/2023 SAKUNTALA 1738004008WL003314 SAKUNTALA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SAKUNTALA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG24230420230055624 23/04/2023 RAMESWARI 1738004008WL003314 RAMESWARI 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24230420230055627 23/04/2023 BRAMHPUTRA 1738004008WL003314 BRAMHPUTRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 BRAMHPUTRA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24230420230055626 23/04/2023 MANIRAM 1738004008WL003314 MANIRAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 MANIRAM UNION BANK OF INDIA(508500)
120 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24230420230055628 23/04/2023 SHOHAN 1738004008WL003314 SHOHAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SHOHAN BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-008-001/433-A
(TUMADI) 		1738004008NRG24230420230055632 23/04/2023 JITENDRA 1738004008WL003314 JITENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 JITENDRA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004008NRG24230420230055633 23/04/2023 SAVITA 1738004008WL003314 SAVITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SAVITA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24230420230055634 23/04/2023 sunita 1738004008WL003314 sunita 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 sunita BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-008-001/59
(TUMADI) 		1738004008NRG24230420230055635 23/04/2023 Hansa 1738004008WL003314 Hansa 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 Hansa BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004008NRG24230420230055636 23/04/2023 guora 1738004008WL003314 guora 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 guora BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004008NRG24230420230055637 23/04/2023 KIRAN 1738004008WL003314 KIRAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 KIRAN CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG24230420230055638 23/04/2023 sanota 1738004008WL003314 sanota 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 WARASEONI MP-38-004-008-001/71
(TUMADI) 		1738004008NRG24230420230055639 23/04/2023 DEELIP 1738004008WL003314 DEELIP 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 DEELIP BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24230420230055641 23/04/2023 DHURMILA 1738004008WL003314 DHURMILA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 DHURMILA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24230420230055640 23/04/2023 FULCHAND 1738004008WL003314 FULCHAND 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 FULCHAND BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004008NRG24230420230055644 23/04/2023 SUSHMA 1738004008WL003314 SUSHMA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 SUSHMA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24230420230055647 23/04/2023 VERSHA 1738004008WL003314 VERSHA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 VERSHA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24230420230055649 23/04/2023 HEMLATA 1738004008WL003314 HEMLATA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 HEMLATA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24230420230055651 23/04/2023 BHAGAN 1738004008WL003314 BHAGAN 00051 MAHB0000848 1105 1105 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24230420230055650 23/04/2023 LAXMI 1738004008WL003314 LAXMI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013690 LAXMI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24230420230057024 23/04/2023 sanjay 1738004WL003394 sanjay 00051 MAHB0000848 1547 1547 Processed 12/05/2023 646013690 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 153374 153374
137 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG24230420230055611 23/04/2023 GITA 1738004008WL003314 GITA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 646013690 GITA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-026-002/198
(JAGPUR) 		1738004000NRG24230420230056866 23/04/2023 SARITABAI 1738004WL003393 SARITABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 SARITABAI BANK OF BARODA(606985)
139 WARASEONI MP-38-004-026-002/199
(JAGPUR) 		1738004000NRG24230420230056867 23/04/2023 RAYANBAI 1738004WL003393 RAYANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 RAYANBAI BANK OF BARODA(606985)
140 WARASEONI MP-38-004-026-002/204
(JAGPUR) 		1738004000NRG24230420230056868 23/04/2023 KANIJABEE 1738004WL003393 KANIJABEE 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 KANIJABEE BANK OF INDIA(508505)
141 WARASEONI MP-38-004-026-002/240
(JAGPUR) 		1738004000NRG24230420230056870 23/04/2023 FULBATI BAI 1738004WL003393 FULBATI BAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 FULBATIBAI BANK OF BARODA(606985)
142 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24230420230056871 23/04/2023 ROSHANI 1738004WL003393 ROSHANI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 ROSHANI BANK OF BARODA(606985)
143 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24230420230056876 23/04/2023 NANANBAI 1738004WL003393 NANANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 NANANBAI BANK OF BARODA(606985)
144 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24230420230056877 23/04/2023 MANGAL 1738004WL003393 MANGAL 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 MANGAL CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24230420230056878 23/04/2023 SAGANBAI 1738004WL003393 SAGANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 SAGANBAI CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24230420230056879 23/04/2023 PRABHULAL 1738004WL003393 PRABHULAL 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 PRABHULAL FINO PAYMENTS BANK LTD(608001)
147 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24230420230056881 23/04/2023 URMILABAI 1738004WL003393 URMILABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 URMILABAI CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24230420230056883 23/04/2023 ASHOK 1738004WL003393 ASHOK 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 ASHOK CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-026-002/339-B
(JAGPUR) 		1738004000NRG24230420230056886 23/04/2023 Jyoti Chouhan 1738004WL003393 Jyoti Chouhan 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
150 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24230420230056887 23/04/2023 BHAGCHAND 1738004WL003393 BHAGCHAND 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 BHAGCHAND CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24230420230056888 23/04/2023 KAMLABAI 1738004WL003393 KAMLABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 KAMLABAI CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24230420230056889 23/04/2023 PRABHABAI 1738004WL003393 PRABHABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 PRABHABAI BANK OF BARODA(606985)
153 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24230420230056890 23/04/2023 KASANBAI 1738004WL003393 KASANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 KASANBAI BANK OF BARODA(606985)
154 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24230420230056891 23/04/2023 KUSHALIYA 1738004WL003393 KUSHALIYA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 KUSHALIYA HDFC BANK LTD(607152)
155 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24230420230056892 23/04/2023 DURGABAI 1738004WL003393 DURGABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 DURGABAI BANK OF BARODA(606985)
156 WARASEONI MP-38-004-026-002/410-B
(JAGPUR) 		1738004000NRG24230420230056893 23/04/2023 MUNESHWARI 1738004WL003393 MUNESHWARI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 MUNESHWARI BANK OF BARODA(606985)
157 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24230420230056895 23/04/2023 DURGABAI 1738004WL003393 DURGABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 DURGABAI BANK OF BARODA(606985)
158 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24230420230056896 23/04/2023 YASHODA 1738004WL003393 YASHODA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 YASHODA BANK OF BARODA(606985)
159 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24230420230056898 23/04/2023 ANJNABAI 1738004WL003393 ANJNABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 ANJNABAI BANK OF BARODA(606985)
160 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24230420230056899 23/04/2023 SURMANBAI 1738004WL003393 SURMANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 SURMANBAI CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24230420230056905 23/04/2023 LAXMIBAI 1738004WL003393 LAXMIBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
162 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24230420230056907 23/04/2023 KANCHANA BAI 1738004WL003393 KANCHANA BAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 KANCHANABAI BANK OF INDIA(508505)
163 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG24230420230056908 23/04/2023 LATA BAI 1738004WL003393 LATA BAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646013690 LATABAI BANK OF BARODA(606985)
164 WARASEONI MP-38-004-029-001/375-A
(KAYDI) 		1738004000NRG24230420230057230 23/04/2023 KAVITA 1738004WL003401 KAVITA 00089 CBIN0281785 2244 2244 Processed 12/05/2023 646013690 KAVITA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-034-001/366
(BAKERA) 		1738004034NRG24230420230055309 23/04/2023 manoj 1738004034WL003300 manoj 00089 CBIN0281785 2448 2448 Processed 12/05/2023 646013690 manoj CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004000NRG24230420230056816 23/04/2023 ASHOK 1738004WL003391 ASHOK 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646013690 ASHOK CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24230420230056850 23/04/2023 GEETA 1738004WL003391 GEETA 00089 CBIN0281785 1105 1105 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 WARASEONI MP-38-004-049-003/115-A
(CHANGERA) 		1738004000NRG24230420230056857 23/04/2023 anita 1738004WL003391 anita 00089 CBIN0281785 221 221 Processed 12/05/2023 646013690 anita STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24230420230057073 23/04/2023 madhuri 1738004WL003394 madhuri 00089 CBIN0281785 1547 1547 Processed 12/05/2023 646013690 madhuri STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-057-001/451
(MEHDULI) 		1738004000NRG24230420230057078 23/04/2023 SANJAY 1738004WL003394 SANJAY 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646013690 SANJAY CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-057-001/519
(MEHDULI) 		1738004000NRG24230420230057087 23/04/2023 daswan 1738004WL003394 daswan 00089 CBIN0281785 1547 1547 Processed 12/05/2023 646013690 daswan CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-057-001/521-B
(MEHDULI) 		1738004000NRG24230420230057089 23/04/2023 kamlesha 1738004WL003394 kamlesha 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646013690 kamlesha STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-057-001/545
(MEHDULI) 		1738004000NRG24230420230057094 23/04/2023 DOULAT 1738004WL003394 DOULAT 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646013690 DOULAT STATE BANK OF INDIA(508548)
SubTotal 52649 52649
174 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24230420230056900 23/04/2023 DHANVANTA 1738004WL003393 DHANVANTA 00089 CBIN0281986 1428 1428 Processed 12/05/2023 646013690 DHANVANTA CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-026-002/62
(JAGPUR) 		1738004000NRG24230420230056910 23/04/2023 rahul 1738004WL003393 rahul 00089 CBIN0281986 1428 1428 Processed 13/05/2023 646013690 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
176 WARASEONI MP-38-004-026-002/62
(JAGPUR) 		1738004000NRG24230420230056909 23/04/2023 RUPCHAND 1738004WL003393 RUPCHAND 00089 CBIN0281986 1428 1428 Processed 12/05/2023 646013690 RUPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
177 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004008NRG24230420230055509 23/04/2023 lajvanta 1738004008WL003314 lajvanta 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 lajvanta BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24230420230055511 23/04/2023 sunita 1738004008WL003314 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 sunita BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24230420230055520 23/04/2023 santosh 1738004008WL003314 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 santosh BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24230420230055524 23/04/2023 pustkala 1738004008WL003314 pustkala 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 pustkala BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004008NRG24230420230055546 23/04/2023 sunita 1738004008WL003314 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 sunita BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004008NRG24230420230055502 23/04/2023 tekhchand 1738004008WL003313 tekhchand 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 tekhchand BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004008NRG24230420230055581 23/04/2023 narayan 1738004008WL003314 narayan 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 narayan BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004008NRG24230420230055592 23/04/2023 anita 1738004008WL003314 anita 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 anita BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004008NRG24230420230055591 23/04/2023 nina 1738004008WL003314 nina 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 nina BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24230420230055594 23/04/2023 yasula 1738004008WL003314 yasula 00114 CBIN0MPDCAB 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24230420230055625 23/04/2023 babita 1738004008WL003314 babita 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 babita BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004008NRG24230420230055630 23/04/2023 DHANEDRA 1738004008WL003314 DHANEDRA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 DHANEDRA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24230420230055642 23/04/2023 surman 1738004008WL003314 surman 00114 CBIN0MPDCAB 1326 1326 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG24230420230055645 23/04/2023 BALMATI 1738004008WL003314 BALMATI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 BALMATI BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-049-002/176-A
(CHANGERA) 		1738004000NRG24230420230056779 23/04/2023 ruplal 1738004WL003391 ruplal 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 WARASEONI MP-38-004-049-002/398
(CHANGERA) 		1738004000NRG24230420230056836 23/04/2023 ANITA 1738004WL003391 ANITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 ANITA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004000NRG24230420230057086 23/04/2023 KASIRAM 1738004WL003394 KASIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 646013690 KASIRAM BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
194 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24230420230056884 23/04/2023 PUSTKLA 1738004WL003393 PUSTKLA 00177 IOBA0002873 1428 1428 Processed 12/05/2023 646013690 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
195 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004005NRG24210420230047230 23/04/2023 SURESH TURKAR 1738004005WL002869 SURESH TURKAR 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004006NRG24230420230057371 23/04/2023 Divyeshwari 1738004006WL003408 Divyeshwari 00354 PUNB0641900 1224 1224 Processed 12/05/2023 646013690 Divyeshwari CANARA BANK(508532)
197 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004006NRG24230420230057374 23/04/2023 MAYA 1738004006WL003408 MAYA 00354 PUNB0641900 408 408 Rejected 12/05/2023 646013690 A/c Blocked or Frozen
198 WARASEONI MP-38-004-008-001/311-C
(TUMADI) 		1738004008NRG24230420230055585 23/04/2023 RAGINI 1738004008WL003314 RAGINI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 RAGINI STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004008NRG24230420230055613 23/04/2023 REKHA 1738004008WL003314 REKHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 REKHA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-023-001/105
(MANGEJHARI) 		1738004000NRG24230420230057162 23/04/2023 TARAA 1738004WL003397 TARAA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 TARAA PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24230420230057163 23/04/2023 Shilu 1738004WL003397 Shilu 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 Shilu PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-023-001/111
(MANGEJHARI) 		1738004000NRG24230420230057164 23/04/2023 Bhumeshwari 1738004WL003397 Bhumeshwari 00354 PUNB0641900 442 442 Processed 12/05/2023 646013690 Bhumeshwari PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24230420230057165 23/04/2023 ITHAL 1738004WL003397 ITHAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 ITHAL PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24230420230057166 23/04/2023 Koushal 1738004WL003397 Koushal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Koushal PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24230420230057169 23/04/2023 Lalita 1738004WL003397 Lalita 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 Lalita STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24230420230057171 23/04/2023 Rekha 1738004WL003397 Rekha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Rekha PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24230420230057172 23/04/2023 ANITA 1738004WL003397 ANITA 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 ANITA PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG24230420230057173 23/04/2023 Malti Tekam 1738004WL003397 Malti Tekam 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 MaltiTekam STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24230420230057176 23/04/2023 REVTAN 1738004WL003397 REVTAN 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 REVTAN PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24230420230057175 23/04/2023 SHIVPRASAD 1738004WL003397 SHIVPRASAD 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24230420230057177 23/04/2023 Jaravanti 1738004WL003397 Jaravanti 00354 PUNB0641900 1326 1326 Processed 13/05/2023 646013690 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
212 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG24230420230057178 23/04/2023 GEETA 1738004WL003397 GEETA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 GEETA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-023-001/257
(MANGEJHARI) 		1738004000NRG24230420230057179 23/04/2023 URMILA 1738004WL003397 URMILA 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 URMILA PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-023-001/257-A
(MANGEJHARI) 		1738004000NRG24230420230057180 23/04/2023 Shravan 1738004WL003397 Shravan 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 Shravan FINO PAYMENTS BANK LTD(608001)
215 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24230420230057181 23/04/2023 URMILA 1738004WL003397 URMILA 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 URMILA PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-023-001/298
(MANGEJHARI) 		1738004000NRG24230420230057183 23/04/2023 TEJAN 1738004WL003397 TEJAN 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 TEJAN NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24230420230057184 23/04/2023 Laxmi 1738004WL003397 Laxmi 00354 PUNB0641900 884 884 Processed 12/05/2023 646013690 Laxmi PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-023-001/306-A
(MANGEJHARI) 		1738004000NRG24230420230057185 23/04/2023 SARITA 1738004WL003397 SARITA 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 SARITA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-023-001/313
(MANGEJHARI) 		1738004000NRG24230420230057186 23/04/2023 DAYAVANTI 1738004WL003397 DAYAVANTI 00354 PUNB0641900 442 442 Processed 12/05/2023 646013690 DAYAVANTI PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-023-001/313-A
(MANGEJHARI) 		1738004000NRG24230420230057187 23/04/2023 ANITA 1738004WL003397 ANITA 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 ANITA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24230420230057188 23/04/2023 RAMSULA 1738004WL003397 RAMSULA 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 RAMSULA PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-023-001/361
(MANGEJHARI) 		1738004000NRG24230420230057189 23/04/2023 Shital 1738004WL003397 Shital 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 Shital PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-023-001/39-A
(MANGEJHARI) 		1738004000NRG24230420230057190 23/04/2023 Umasankar 1738004WL003397 Umasankar 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Umasankar PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-023-001/401
(MANGEJHARI) 		1738004000NRG24230420230057191 23/04/2023 Sishula 1738004WL003397 Sishula 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Sishula PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-023-001/402
(MANGEJHARI) 		1738004000NRG24230420230057193 23/04/2023 SUBHASH 1738004WL003397 SUBHASH 00354 PUNB0641900 442 442 Processed 12/05/2023 646013690 SUBHASH PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-023-001/402
(MANGEJHARI) 		1738004000NRG24230420230057192 23/04/2023 SUSHILA 1738004WL003397 SUSHILA 00354 PUNB0641900 442 442 Processed 12/05/2023 646013690 SUSHILA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-023-001/407-A
(MANGEJHARI) 		1738004000NRG24230420230057194 23/04/2023 Yashoda 1738004WL003397 Yashoda 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 Yashoda PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-023-001/408
(MANGEJHARI) 		1738004000NRG24230420230057195 23/04/2023 SUKAJI 1738004WL003397 SUKAJI 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 SUKAJI PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-023-001/409
(MANGEJHARI) 		1738004000NRG24230420230057196 23/04/2023 ANUSHYA 1738004WL003397 ANUSHYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 ANUSHYA PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-023-001/409
(MANGEJHARI) 		1738004000NRG24230420230057197 23/04/2023 Dhanendra 1738004WL003397 Dhanendra 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Dhanendra PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24230420230057199 23/04/2023 YEMUNA 1738004WL003397 YEMUNA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 YEMUNA PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24230420230057201 23/04/2023 Maheshwari 1738004WL003397 Maheshwari 00354 PUNB0641900 663 663 Processed 12/05/2023 646013690 Maheshwari PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG24230420230057204 23/04/2023 SUKHVANTA 1738004WL003397 SUKHVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SUKHVANTA PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG24230420230057203 23/04/2023 SURAJLAL 1738004WL003397 SURAJLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SURAJLAL STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-023-001/419
(MANGEJHARI) 		1738004000NRG24230420230057205 23/04/2023 Girja 1738004WL003397 Girja 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Girja PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24230420230057206 23/04/2023 KAMLA 1738004WL003397 KAMLA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 KAMLA PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24230420230057208 23/04/2023 Chhabita 1738004WL003397 Chhabita 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Chhabita STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-023-001/432-B
(MANGEJHARI) 		1738004000NRG24230420230057209 23/04/2023 Taran 1738004WL003397 Taran 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Taran NARMADA JHABUA GRAMIN BANK(508515)
239 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24230420230057210 23/04/2023 Payal Meshram 1738004WL003397 Payal Meshram 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 PayalMeshram STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-023-001/478
(MANGEJHARI) 		1738004000NRG24230420230057212 23/04/2023 DHANVANTA 1738004WL003397 DHANVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 DHANVANTA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24230420230057213 23/04/2023 SARITA 1738004WL003397 SARITA 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 SARITA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24230420230057216 23/04/2023 REKHA 1738004WL003397 REKHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 REKHA PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24230420230057215 23/04/2023 TEJLAL 1738004WL003397 TEJLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 TEJLAL PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24230420230057218 23/04/2023 Priya 1738004WL003397 Priya 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Priya PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG24230420230057221 23/04/2023 Pushpa 1738004WL003397 Pushpa 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 Pushpa PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-023-001/93
(MANGEJHARI) 		1738004000NRG24230420230057222 23/04/2023 TIRAN 1738004WL003397 TIRAN 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 TIRAN PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24230420230057223 23/04/2023 ANISHYA 1738004WL003397 ANISHYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 ANISHYA PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24230420230057224 23/04/2023 Roshan 1738004WL003397 Roshan 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 Roshan PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-034-001/130
(BAKERA) 		1738004034NRG24230420230055348 23/04/2023 ratna 1738004034WL003307 ratna 00354 PUNB0641900 1836 1836 Processed 12/05/2023 646013690 ratna PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-034-001/130
(BAKERA) 		1738004034NRG24230420230055349 23/04/2023 shishupal 1738004034WL003307 shishupal 00354 PUNB0641900 1428 1428 Processed 12/05/2023 646013690 shishupal PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-049-002/115
(CHANGERA) 		1738004000NRG24230420230056759 23/04/2023 BASANTA 1738004WL003391 BASANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 BASANTA PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24230420230056764 23/04/2023 GAUTAMA 1738004WL003391 GAUTAMA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 GAUTAMA PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24230420230056765 23/04/2023 SOMENDRA PRATAP 1738004WL003391 SOMENDRA PRATAP 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SOMENDRAPRATAP PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24230420230056769 23/04/2023 AADITYA 1738004WL003391 AADITYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 AADITYA PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24230420230056771 23/04/2023 MANTAN 1738004WL003391 MANTAN 00354 PUNB0641900 1105 1105 Processed 12/05/2023 646013690 MANTAN PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-049-002/156
(CHANGERA) 		1738004000NRG24230420230056772 23/04/2023 AASHA 1738004WL003391 AASHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 AASHA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-049-002/161
(CHANGERA) 		1738004000NRG24230420230056773 23/04/2023 sunita 1738004WL003391 sunita 00354 PUNB0641900 442 442 Processed 12/05/2023 646013690 sunita STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24230420230056774 23/04/2023 SEEMA 1738004WL003391 SEEMA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SEEMA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24230420230056775 23/04/2023 NANDANA 1738004WL003391 NANDANA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 NANDANA PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-049-002/170
(CHANGERA) 		1738004000NRG24230420230056776 23/04/2023 SHYAMBATTI 1738004WL003391 SHYAMBATTI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SHYAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 WARASEONI MP-38-004-049-002/179-A
(CHANGERA) 		1738004000NRG24230420230056782 23/04/2023 CHANDRAKALA 1738004WL003391 CHANDRAKALA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 CHANDRAKALA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-049-002/251
(CHANGERA) 		1738004000NRG24230420230056805 23/04/2023 rambata 1738004WL003391 rambata 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 rambata PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-049-002/251
(CHANGERA) 		1738004000NRG24230420230056806 23/04/2023 sarita 1738004WL003391 sarita 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 sarita FINO PAYMENTS BANK LTD(608001)
264 WARASEONI MP-38-004-049-002/3-B
(CHANGERA) 		1738004000NRG24230420230056819 23/04/2023 DURGA 1738004WL003391 DURGA 00354 PUNB0641900 221 221 Processed 12/05/2023 646013690 DURGA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24230420230056830 23/04/2023 ANMOL 1738004WL003391 ANMOL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 ANMOL PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-049-002/7
(CHANGERA) 		1738004000NRG24230420230056847 23/04/2023 YASHVANTI 1738004WL003391 YASHVANTI 00354 PUNB0641900 884 884 Processed 12/05/2023 646013690 YASHVANTI PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24230420230056849 23/04/2023 BAIDHRAJ 1738004WL003391 BAIDHRAJ 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 BAIDHRAJ PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24230420230056853 23/04/2023 KISHOR 1738004WL003391 KISHOR 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 KISHOR PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24230420230056855 23/04/2023 SANJAY 1738004WL003391 SANJAY 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 SANJAY PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24230420230056992 23/04/2023 sonam 1738004WL003394 sonam 00354 PUNB0641900 1547 1547 Processed 12/05/2023 646013690 sonam PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-057-001/316
(MEHDULI) 		1738004000NRG24230420230057026 23/04/2023 gita 1738004WL003394 gita 00354 PUNB0641900 1547 1547 Processed 12/05/2023 646013690 gita PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-057-001/316
(MEHDULI) 		1738004000NRG24230420230057025 23/04/2023 ramprasad 1738004WL003394 ramprasad 00354 PUNB0641900 221 221 Processed 12/05/2023 646013690 ramprasad PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24230420230057050 23/04/2023 varsha 1738004WL003394 varsha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646013690 varsha STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-057-001/371
(MEHDULI) 		1738004000NRG24230420230057058 23/04/2023 imala 1738004WL003394 imala 00354 PUNB0641900 1547 1547 Processed 12/05/2023 646013690 imala PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-057-001/391-A
(MEHDULI) 		1738004000NRG24230420230057068 23/04/2023 youraj 1738004WL003394 youraj 00354 PUNB0641900 1547 1547 Processed 12/05/2023 646013690 youraj PUNJAB NATIONAL BANK(508568)
SubTotal 93517 93517
276 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24230420230056902 23/04/2023 RAIVANTI 1738004WL003393 RAIVANTI 00415 SBIN0000318 1428 1428 Processed 12/05/2023 646013690 RAIVANTI BANK OF BARODA(606985)
SubTotal 1428 1428
277 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004006NRG24230420230057369 23/04/2023 sunnada 1738004006WL003408 sunnada 00415 SBIN0000499 408 408 Processed 12/05/2023 646013690 sunnada STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24230420230057375 23/04/2023 SUSHMA 1738004006WL003408 SUSHMA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646013690 SUSHMA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004008NRG24230420230055510 23/04/2023 SUNITA 1738004008WL003314 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SUNITA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-008-001/257
(TUMADI) 		1738004008NRG24230420230055570 23/04/2023 HEMLATA 1738004008WL003314 HEMLATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 HEMLATA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-008-001/40-D
(TUMADI) 		1738004008NRG24230420230055623 23/04/2023 SHEELA 1738004008WL003314 SHEELA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SHEELA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24230420230055631 23/04/2023 MANJU 1738004008WL003314 MANJU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MANJU STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24230420230055652 23/04/2023 BHUPENDRA 1738004008WL003314 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHUPENDRA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-009-001/95
(DEOGAON) 		1738004000NRG24230420230057227 23/04/2023 ANIL KAVRE 1738004WL003399 ANIL KAVRE 00415 SBIN0000499 1836 1836 Processed 12/05/2023 646013690 ANILKAVRE STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-009-001/95
(DEOGAON) 		1738004000NRG24230420230057226 23/04/2023 CHAITRAM 1738004WL003399 CHAITRAM 00415 SBIN0000499 2040 2040 Processed 12/05/2023 646013690 CHAITRAM STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24230420230057245 23/04/2023 syvanta 1738004WL003404 syvanta 00415 SBIN0000499 3060 3060 Processed 12/05/2023 646013690 syvanta CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-011-001/187
(GARRA) 		1738004000NRG24230420230056911 23/04/2023 Rajkumar 1738004WL003394 Rajkumar 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Rajkumar STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24230420230056912 23/04/2023 dhanlal 1738004WL003394 dhanlal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 dhanlal INDUSIND BANK(607189)
289 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24230420230056913 23/04/2023 RAVISANKAR 1738004WL003394 RAVISANKAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RAVISANKAR STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24230420230057170 23/04/2023 Sangvanti 1738004WL003397 Sangvanti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Sangvanti STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24230420230057200 23/04/2023 Jayatra 1738004WL003397 Jayatra 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 Jayatra STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-023-001/415
(MANGEJHARI) 		1738004000NRG24230420230057202 23/04/2023 Khomeshwari 1738004WL003397 Khomeshwari 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 Khomeshwari PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24230420230057207 23/04/2023 BIPINLAL 1738004WL003397 BIPINLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BIPINLAL STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-023-001/472
(MANGEJHARI) 		1738004000NRG24230420230057211 23/04/2023 ANUSHYA 1738004WL003397 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 ANUSHYA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24230420230057214 23/04/2023 Chitrakala 1738004WL003397 Chitrakala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Chitrakala STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24230420230057217 23/04/2023 DEVLA 1738004WL003397 DEVLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DEVLA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24230420230057219 23/04/2023 Ravina 1738004WL003397 Ravina 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Ravina STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24230420230057220 23/04/2023 Roshni Parte 1738004WL003397 Roshni Parte 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RoshniParte STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24230420230056882 23/04/2023 shakuntala 1738004WL003393 shakuntala 00415 SBIN0000499 1428 1428 Processed 12/05/2023 646013690 shakuntala STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-049-002/100
(CHANGERA) 		1738004000NRG24230420230056753 23/04/2023 SEEMA 1738004WL003391 SEEMA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 SEEMA PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24230420230056755 23/04/2023 NAVIN 1738004WL003391 NAVIN 00415 SBIN0000499 663 663 Processed 12/05/2023 646013690 NAVIN STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24230420230056756 23/04/2023 SAVITREE 1738004WL003391 SAVITREE 00415 SBIN0000499 663 663 Processed 12/05/2023 646013690 SAVITREE STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24230420230056757 23/04/2023 RANJEETA 1738004WL003391 RANJEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RANJEETA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-049-002/111
(CHANGERA) 		1738004000NRG24230420230056758 23/04/2023 MAYA 1738004WL003391 MAYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MAYA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-049-002/131
(CHANGERA) 		1738004000NRG24230420230056760 23/04/2023 KANTA 1738004WL003391 KANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KANTA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-049-002/133
(CHANGERA) 		1738004000NRG24230420230056761 23/04/2023 sunita 1738004WL003391 sunita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 sunita STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-049-002/134-A
(CHANGERA) 		1738004000NRG24230420230056762 23/04/2023 SARITA 1738004WL003391 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SARITA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24230420230056763 23/04/2023 sarita 1738004WL003391 sarita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 sarita STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24230420230056766 23/04/2023 FULCHAND 1738004WL003391 FULCHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 FULCHAND PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24230420230056768 23/04/2023 KAVITA 1738004WL003391 KAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KAVITA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-049-002/154
(CHANGERA) 		1738004000NRG24230420230056770 23/04/2023 LALITA 1738004WL003391 LALITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 LALITA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-049-002/174
(CHANGERA) 		1738004000NRG24230420230056777 23/04/2023 BABITA 1738004WL003391 BABITA 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 BABITA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-049-002/178-A
(CHANGERA) 		1738004000NRG24230420230056781 23/04/2023 LAXMI 1738004WL003391 LAXMI 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 LAXMI STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-049-002/178-A
(CHANGERA) 		1738004000NRG24230420230056780 23/04/2023 SAYTREE 1738004WL003391 SAYTREE 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 SAYTREE STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24230420230056783 23/04/2023 SAIJI 1738004WL003391 SAIJI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SAIJI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-049-002/184
(CHANGERA) 		1738004000NRG24230420230056784 23/04/2023 ANUSAYA 1738004WL003391 ANUSAYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 ANUSAYA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-049-002/187
(CHANGERA) 		1738004000NRG24230420230056785 23/04/2023 shanta bai 1738004WL003391 shanta bai 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 shantabai STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-049-002/192
(CHANGERA) 		1738004000NRG24230420230056786 23/04/2023 RAJVANTI 1738004WL003391 RAJVANTI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 RAJVANTI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-049-002/196
(CHANGERA) 		1738004000NRG24230420230056788 23/04/2023 KHEMAN 1738004WL003391 KHEMAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KHEMAN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-049-002/199
(CHANGERA) 		1738004000NRG24230420230056790 23/04/2023 KANCHANA 1738004WL003391 KANCHANA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KANCHANA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24230420230056791 23/04/2023 parasaeam 1738004WL003391 parasaeam 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 parasaeam STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24230420230056794 23/04/2023 GEETA 1738004WL003391 GEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GEETA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-049-002/220-A
(CHANGERA) 		1738004000NRG24230420230056795 23/04/2023 ramkali 1738004WL003391 ramkali 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 ramkali STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-049-002/225
(CHANGERA) 		1738004000NRG24230420230056796 23/04/2023 GONDU 1738004WL003391 GONDU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GONDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 WARASEONI MP-38-004-049-002/225
(CHANGERA) 		1738004000NRG24230420230056797 23/04/2023 SHYAKALA 1738004WL003391 SHYAKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SHYAKALA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-049-002/225-A
(CHANGERA) 		1738004000NRG24230420230056798 23/04/2023 RAMBATA 1738004WL003391 RAMBATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RAMBATA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24230420230056800 23/04/2023 MEHTARIN 1738004WL003391 MEHTARIN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 MEHTARIN FINO PAYMENTS BANK LTD(608001)
328 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24230420230056799 23/04/2023 RAMESH 1738004WL003391 RAMESH 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24230420230056803 23/04/2023 pushpa 1738004WL003391 pushpa 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 pushpa STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24230420230056804 23/04/2023 yanu 1738004WL003391 yanu 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 yanu STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-049-002/261
(CHANGERA) 		1738004000NRG24230420230056808 23/04/2023 VANDANA 1738004WL003391 VANDANA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 VANDANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24230420230056809 23/04/2023 LATA BOPCHE 1738004WL003391 LATA BOPCHE 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 LATABOPCHE STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004000NRG24230420230056811 23/04/2023 BARKHA 1738004WL003391 BARKHA 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 BARKHA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-049-002/275
(CHANGERA) 		1738004000NRG24230420230056813 23/04/2023 LAXMI 1738004WL003391 LAXMI 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 LAXMI STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-049-002/275
(CHANGERA) 		1738004000NRG24230420230056812 23/04/2023 YUVRAJ 1738004WL003391 YUVRAJ 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 YUVRAJ CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-049-002/277
(CHANGERA) 		1738004000NRG24230420230056814 23/04/2023 KUNTA 1738004WL003391 KUNTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-049-002/283
(CHANGERA) 		1738004000NRG24230420230056815 23/04/2023 DANNU 1738004WL003391 DANNU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DANNU STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004000NRG24230420230056817 23/04/2023 TULSI 1738004WL003391 TULSI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 TULSI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-049-002/293-A
(CHANGERA) 		1738004000NRG24230420230056818 23/04/2023 JASVANTA 1738004WL003391 JASVANTA 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 JASVANTA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-049-002/302
(CHANGERA) 		1738004000NRG24230420230056820 23/04/2023 amrata 1738004WL003391 amrata 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 amrata STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-049-002/303
(CHANGERA) 		1738004000NRG24230420230056821 23/04/2023 RUKMANI 1738004WL003391 RUKMANI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 RUKMANI STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-049-002/306-A
(CHANGERA) 		1738004000NRG24230420230056822 23/04/2023 lalita 1738004WL003391 lalita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 lalita NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004000NRG24230420230056823 23/04/2023 MANISHA 1738004WL003391 MANISHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MANISHA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-049-002/332
(CHANGERA) 		1738004000NRG24230420230056824 23/04/2023 SAVITA 1738004WL003391 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SAVITA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24230420230056826 23/04/2023 REKHLAL 1738004WL003391 REKHLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 REKHLAL STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24230420230056829 23/04/2023 KAVITA 1738004WL003391 KAVITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 KAVITA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24230420230056831 23/04/2023 VARSHA 1738004WL003391 VARSHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 VARSHA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-049-002/365
(CHANGERA) 		1738004000NRG24230420230056834 23/04/2023 rameshwari 1738004WL003391 rameshwari 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 rameshwari STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24230420230056835 23/04/2023 aruna 1738004WL003391 aruna 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 aruna STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-049-002/408
(CHANGERA) 		1738004000NRG24230420230056837 23/04/2023 DINDAYAL 1738004WL003391 DINDAYAL 00415 SBIN0000499 442 442 Processed 12/05/2023 646013690 DINDAYAL STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24230420230056838 23/04/2023 DHONDULAL 1738004WL003391 DHONDULAL 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 DHONDULAL STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24230420230056839 23/04/2023 SUGRATA 1738004WL003391 SUGRATA 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 SUGRATA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24230420230056840 23/04/2023 NEERUPA 1738004WL003391 NEERUPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 NEERUPA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24230420230056841 23/04/2023 PAYAL 1738004WL003391 PAYAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PAYAL PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24230420230056842 23/04/2023 SOBHANA 1738004WL003391 SOBHANA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 SOBHANA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-049-002/44
(CHANGERA) 		1738004000NRG24230420230056843 23/04/2023 NARMADA 1738004WL003391 NARMADA 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 NARMADA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004000NRG24230420230056844 23/04/2023 SIMA 1738004WL003391 SIMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SIMA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-049-002/51
(CHANGERA) 		1738004000NRG24230420230056845 23/04/2023 BHUMESHWARI 1738004WL003391 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHUMESHWARI STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-049-002/58
(CHANGERA) 		1738004000NRG24230420230056846 23/04/2023 SUNITA 1738004WL003391 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SUNITA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24230420230056848 23/04/2023 AJUNA 1738004WL003391 AJUNA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 AJUNA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24230420230056854 23/04/2023 PRAMILA 1738004WL003391 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PRAMILA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24230420230056856 23/04/2023 SANJAY 1738004WL003391 SANJAY 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SANJAY STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24230420230056858 23/04/2023 WSHWARDAS 1738004WL003391 WSHWARDAS 00415 SBIN0000499 663 663 Processed 12/05/2023 646013690 WSHWARDAS STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-057-001/100
(MEHDULI) 		1738004000NRG24230420230056914 23/04/2023 anushya 1738004WL003394 anushya 00415 SBIN0000499 442 442 Processed 12/05/2023 646013690 anushya STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-057-001/107
(MEHDULI) 		1738004000NRG24230420230056915 23/04/2023 MANOTA 1738004WL003394 MANOTA 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 MANOTA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-057-001/111
(MEHDULI) 		1738004000NRG24230420230056916 23/04/2023 DASAMI 1738004WL003394 DASAMI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DASAMI STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-057-001/112-B
(MEHDULI) 		1738004000NRG24230420230056917 23/04/2023 Panchi 1738004WL003394 Panchi 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Panchi STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004000NRG24230420230056920 23/04/2023 manjulata 1738004WL003394 manjulata 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 manjulata STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004000NRG24230420230056919 23/04/2023 ramakali 1738004WL003394 ramakali 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 ramakali STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24230420230056921 23/04/2023 PHULKESHWAR 1738004WL003394 PHULKESHWAR 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 PHULKESHWAR STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-057-001/130
(MEHDULI) 		1738004000NRG24230420230056922 23/04/2023 CHATARU 1738004WL003394 CHATARU 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 CHATARU STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-057-001/130
(MEHDULI) 		1738004000NRG24230420230056923 23/04/2023 NILA 1738004WL003394 NILA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 NILA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004000NRG24230420230056924 23/04/2023 HIRAYE 1738004WL003394 HIRAYE 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 HIRAYE STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004000NRG24230420230056925 23/04/2023 BIRAN 1738004WL003394 BIRAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BIRAN STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24230420230056926 23/04/2023 Nandkishor 1738004WL003394 Nandkishor 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24230420230056927 23/04/2023 YASHVANTA 1738004WL003394 YASHVANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 YASHVANTA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24230420230056928 23/04/2023 DELESHWARI 1738004WL003394 DELESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DELESHWARI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24230420230056929 23/04/2023 shivkumar 1738004WL003394 shivkumar 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 shivkumar STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-057-001/134
(MEHDULI) 		1738004000NRG24230420230056931 23/04/2023 kavita 1738004WL003394 kavita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 kavita STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-057-001/134
(MEHDULI) 		1738004000NRG24230420230056930 23/04/2023 SUKALAL 1738004WL003394 SUKALAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SUKALAL STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24230420230056933 23/04/2023 ANUSYA 1738004WL003394 ANUSYA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 ANUSYA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24230420230056934 23/04/2023 nandlal 1738004WL003394 nandlal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 nandlal STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-057-001/137
(MEHDULI) 		1738004000NRG24230420230056935 23/04/2023 GYANESHWAR 1738004WL003394 GYANESHWAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 GYANESHWAR STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-057-001/137
(MEHDULI) 		1738004000NRG24230420230056936 23/04/2023 uma 1738004WL003394 uma 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 uma STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-057-001/137-A
(MEHDULI) 		1738004000NRG24230420230056937 23/04/2023 SEELA 1738004WL003394 SEELA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 SEELA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004000NRG24230420230056939 23/04/2023 BHUMESHWARI 1738004WL003394 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHUMESHWARI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-057-001/140
(MEHDULI) 		1738004000NRG24230420230056940 23/04/2023 URMILA 1738004WL003394 URMILA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 URMILA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24230420230056941 23/04/2023 RAJKUMAR 1738004WL003394 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RAJKUMAR STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24230420230056942 23/04/2023 shivprasad 1738004WL003394 shivprasad 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 shivprasad STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-057-001/147-A
(MEHDULI) 		1738004000NRG24230420230056944 23/04/2023 SAVITA 1738004WL003394 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SAVITA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-057-001/149-A
(MEHDULI) 		1738004000NRG24230420230056945 23/04/2023 PRAMILA 1738004WL003394 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 PRAMILA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004000NRG24230420230056946 23/04/2023 MURAL 1738004WL003394 MURAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 MURAL STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-057-001/153
(MEHDULI) 		1738004000NRG24230420230056948 23/04/2023 NIRMALA 1738004WL003394 NIRMALA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 NIRMALA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-057-001/153
(MEHDULI) 		1738004000NRG24230420230056947 23/04/2023 SUKARAM 1738004WL003394 SUKARAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 SUKARAM STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-057-001/155
(MEHDULI) 		1738004000NRG24230420230056949 23/04/2023 bhulaibai 1738004WL003394 bhulaibai 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 bhulaibai STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-057-001/157-A
(MEHDULI) 		1738004000NRG24230420230056950 23/04/2023 RUKHAMANI 1738004WL003394 RUKHAMANI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 RUKHAMANI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-057-001/161
(MEHDULI) 		1738004000NRG24230420230056951 23/04/2023 ANUSAYA 1738004WL003394 ANUSAYA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 ANUSAYA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-057-001/163
(MEHDULI) 		1738004000NRG24230420230056953 23/04/2023 samula 1738004WL003394 samula 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 samula STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24230420230056956 23/04/2023 CHAMARU 1738004WL003394 CHAMARU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004000NRG24230420230056957 23/04/2023 rambatti 1738004WL003394 rambatti 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 rambatti CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24230420230056958 23/04/2023 sindhu 1738004WL003394 sindhu 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 sindhu STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24230420230056960 23/04/2023 REVATAN 1738004WL003394 REVATAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 REVATAN STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-057-001/178
(MEHDULI) 		1738004000NRG24230420230056963 23/04/2023 mnota 1738004WL003394 mnota 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 mnota STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004000NRG24230420230056964 23/04/2023 CHANDRAKLA 1738004WL003394 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 CHANDRAKLA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-057-001/18
(MEHDULI) 		1738004000NRG24230420230056965 23/04/2023 MEERA 1738004WL003394 MEERA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MEERA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-057-001/181-A
(MEHDULI) 		1738004000NRG24230420230056966 23/04/2023 sushila 1738004WL003394 sushila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 sushila STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24230420230056968 23/04/2023 ANJU 1738004WL003394 ANJU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 ANJU STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24230420230056967 23/04/2023 GANPAT 1738004WL003394 GANPAT 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GANPAT STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24230420230056969 23/04/2023 SINDHU 1738004WL003394 SINDHU 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 SINDHU STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24230420230056970 23/04/2023 KAMALA 1738004WL003394 KAMALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KAMALA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-057-001/194
(MEHDULI) 		1738004000NRG24230420230056971 23/04/2023 RATNA 1738004WL003394 RATNA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 RATNA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24230420230056972 23/04/2023 HIRAWNTI 1738004WL003394 HIRAWNTI 00415 SBIN0000499 1105 1105 Rejected 12/05/2023 646013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 WARASEONI MP-38-004-057-001/199
(MEHDULI) 		1738004000NRG24230420230056974 23/04/2023 SANTOSH 1738004WL003394 SANTOSH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 SANTOSH STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG24230420230056975 23/04/2023 manju 1738004WL003394 manju 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 manju STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-057-001/204-A
(MEHDULI) 		1738004000NRG24230420230056976 23/04/2023 baynbai 1738004WL003394 baynbai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 baynbai STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24230420230056977 23/04/2023 SHYAM 1738004WL003394 SHYAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SHYAM STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24230420230056978 23/04/2023 MAMTA 1738004WL003394 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MAMTA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004000NRG24230420230056979 23/04/2023 BHURI 1738004WL003394 BHURI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHURI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24230420230056981 23/04/2023 BHAGWANTI 1738004WL003394 BHAGWANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHAGWANTI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24230420230056980 23/04/2023 sunil 1738004WL003394 sunil 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 sunil STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-057-001/213
(MEHDULI) 		1738004000NRG24230420230056982 23/04/2023 PUSPA 1738004WL003394 PUSPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PUSPA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-057-001/218
(MEHDULI) 		1738004000NRG24230420230056983 23/04/2023 gourav 1738004WL003394 gourav 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 gourav CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-057-001/218
(MEHDULI) 		1738004000NRG24230420230056984 23/04/2023 sindhulata 1738004WL003394 sindhulata 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 sindhulata STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-057-001/22
(MEHDULI) 		1738004000NRG24230420230056985 23/04/2023 SAKUN 1738004WL003394 SAKUN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SAKUN STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004000NRG24230420230056986 23/04/2023 Joshana 1738004WL003394 Joshana 00415 SBIN0000499 442 442 Processed 12/05/2023 646013690 Joshana STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24230420230056987 23/04/2023 bodika 1738004WL003394 bodika 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 bodika STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24230420230056988 23/04/2023 PRAHLAD 1738004WL003394 PRAHLAD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PRAHLAD PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-057-001/226
(MEHDULI) 		1738004000NRG24230420230056989 23/04/2023 sangita 1738004WL003394 sangita 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 sangita STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004000NRG24230420230056990 23/04/2023 GYANIRAM 1738004WL003394 GYANIRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 GYANIRAM STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24230420230056991 23/04/2023 LILA 1738004WL003394 LILA 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 LILA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-057-001/243
(MEHDULI) 		1738004000NRG24230420230056994 23/04/2023 nisha 1738004WL003394 nisha 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 nisha STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24230420230056995 23/04/2023 BHARAT 1738004WL003394 BHARAT 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHARAT STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-057-001/260
(MEHDULI) 		1738004000NRG24230420230056997 23/04/2023 phulakeshwar 1738004WL003394 phulakeshwar 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 phulakeshwar STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-057-001/263
(MEHDULI) 		1738004000NRG24230420230056999 23/04/2023 MAHESH 1738004WL003394 MAHESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 MAHESH STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-057-001/264
(MEHDULI) 		1738004000NRG24230420230057001 23/04/2023 MAHARIN 1738004WL003394 MAHARIN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 MAHARIN STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-057-001/264
(MEHDULI) 		1738004000NRG24230420230057000 23/04/2023 Ramdayal 1738004WL003394 Ramdayal 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 Ramdayal STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-057-001/264-A
(MEHDULI) 		1738004000NRG24230420230057002 23/04/2023 SHYAMKLA 1738004WL003394 SHYAMKLA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646013690 SHYAMKLA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-057-001/265-A
(MEHDULI) 		1738004000NRG24230420230057003 23/04/2023 nikita 1738004WL003394 nikita 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 nikita STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-057-001/265-B
(MEHDULI) 		1738004000NRG24230420230057004 23/04/2023 GYANESHWARI 1738004WL003394 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GYANESHWARI STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-057-001/266
(MEHDULI) 		1738004000NRG24230420230057005 23/04/2023 taran 1738004WL003394 taran 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 taran STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-057-001/266-A
(MEHDULI) 		1738004000NRG24230420230057006 23/04/2023 MEERA 1738004WL003394 MEERA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 MEERA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-057-001/266-A
(MEHDULI) 		1738004000NRG24230420230057007 23/04/2023 rajendr 1738004WL003394 rajendr 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 rajendr STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-057-001/270
(MEHDULI) 		1738004000NRG24230420230057008 23/04/2023 basnti 1738004WL003394 basnti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 basnti STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-057-001/273
(MEHDULI) 		1738004000NRG24230420230057009 23/04/2023 DHARAMDASH 1738004WL003394 DHARAMDASH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 DHARAMDASH STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-057-001/273-A
(MEHDULI) 		1738004000NRG24230420230057010 23/04/2023 MAMTA 1738004WL003394 MAMTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 MAMTA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-057-001/278
(MEHDULI) 		1738004000NRG24230420230057011 23/04/2023 KHELAN 1738004WL003394 KHELAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 KHELAN STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-057-001/281
(MEHDULI) 		1738004000NRG24230420230057012 23/04/2023 SEETA 1738004WL003394 SEETA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 SEETA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-057-001/281-A
(MEHDULI) 		1738004000NRG24230420230057013 23/04/2023 UMA 1738004WL003394 UMA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 UMA FINO PAYMENTS BANK LTD(608001)
449 WARASEONI MP-38-004-057-001/282
(MEHDULI) 		1738004000NRG24230420230057014 23/04/2023 BINIRAM 1738004WL003394 BINIRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 BINIRAM STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-057-001/282
(MEHDULI) 		1738004000NRG24230420230057015 23/04/2023 SANDIP 1738004WL003394 SANDIP 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 SANDIP STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-057-001/283
(MEHDULI) 		1738004000NRG24230420230057016 23/04/2023 SATAN 1738004WL003394 SATAN 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 SATAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004000NRG24230420230057017 23/04/2023 laxmi 1738004WL003394 laxmi 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 laxmi STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-057-001/288
(MEHDULI) 		1738004000NRG24230420230057019 23/04/2023 uramila 1738004WL003394 uramila 00415 SBIN0000499 884 884 Processed 12/05/2023 646013690 uramila STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG24230420230057020 23/04/2023 kama 1738004WL003394 kama 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 kama STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24230420230057021 23/04/2023 RAMESHWARI 1738004WL003394 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 RAMESHWARI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24230420230057022 23/04/2023 SEETA 1738004WL003394 SEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SEETA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24230420230057023 23/04/2023 ANJNA 1738004WL003394 ANJNA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 ANJNA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24230420230057030 23/04/2023 YASODA 1738004WL003394 YASODA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 YASODA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-057-001/332
(MEHDULI) 		1738004000NRG24230420230057032 23/04/2023 NARBADA 1738004WL003394 NARBADA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 NARBADA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-057-001/332
(MEHDULI) 		1738004000NRG24230420230057031 23/04/2023 RAJNDR 1738004WL003394 RAJNDR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RAJNDR STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-057-001/333
(MEHDULI) 		1738004000NRG24230420230057033 23/04/2023 RAJKUMAR 1738004WL003394 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 13/05/2023 646013690 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 WARASEONI MP-38-004-057-001/333-A
(MEHDULI) 		1738004000NRG24230420230057034 23/04/2023 SURENDR 1738004WL003394 SURENDR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SURENDR STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004000NRG24230420230057036 23/04/2023 SUNITA 1738004WL003394 SUNITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 SUNITA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-057-001/337
(MEHDULI) 		1738004000NRG24230420230057037 23/04/2023 USHA 1738004WL003394 USHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 USHA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24230420230057038 23/04/2023 BHAGWANTA 1738004WL003394 BHAGWANTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 BHAGWANTA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-057-001/343
(MEHDULI) 		1738004000NRG24230420230057039 23/04/2023 SHARMILA 1738004WL003394 SHARMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SHARMILA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-057-001/345
(MEHDULI) 		1738004000NRG24230420230057040 23/04/2023 PARMILA 1738004WL003394 PARMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PARMILA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004000NRG24230420230057042 23/04/2023 SURAJLAL 1738004WL003394 SURAJLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 SURAJLAL STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-057-001/350
(MEHDULI) 		1738004000NRG24230420230057043 23/04/2023 sunita 1738004WL003394 sunita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 sunita STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-057-001/351
(MEHDULI) 		1738004000NRG24230420230057044 23/04/2023 NANHO 1738004WL003394 NANHO 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 NANHO STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24230420230057045 23/04/2023 urmila 1738004WL003394 urmila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 urmila STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24230420230057046 23/04/2023 PUSHAPA 1738004WL003394 PUSHAPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PUSHAPA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24230420230057047 23/04/2023 surajlal 1738004WL003394 surajlal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 surajlal STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24230420230057048 23/04/2023 KANTA 1738004WL003394 KANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KANTA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG24230420230057049 23/04/2023 BHURAN 1738004WL003394 BHURAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BHURAN STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24230420230057053 23/04/2023 namaji 1738004WL003394 namaji 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 namaji STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24230420230057051 23/04/2023 smita 1738004WL003394 smita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 smita STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24230420230057052 23/04/2023 UDARAM 1738004WL003394 UDARAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 UDARAM STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004000NRG24230420230057054 23/04/2023 DEMAN 1738004WL003394 DEMAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DEMAN STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-057-001/364
(MEHDULI) 		1738004000NRG24230420230057055 23/04/2023 bhupender 1738004WL003394 bhupender 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 bhupender STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24230420230057056 23/04/2023 MINESHWARI 1738004WL003394 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MINESHWARI STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-057-001/369
(MEHDULI) 		1738004000NRG24230420230057057 23/04/2023 EKATA 1738004WL003394 EKATA 00415 SBIN0000499 1547 1547 Processed 13/05/2023 646013690 EKATA INDIA POST PAYMENTS BANK LIMITED(508528)
483 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24230420230057059 23/04/2023 mulan 1738004WL003394 mulan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 mulan STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-057-001/377-A
(MEHDULI) 		1738004000NRG24230420230057060 23/04/2023 pratigya 1738004WL003394 pratigya 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 pratigya STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24230420230057061 23/04/2023 RATAN 1738004WL003394 RATAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RATAN STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24230420230057062 23/04/2023 ANIL 1738004WL003394 ANIL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 ANIL STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24230420230057063 23/04/2023 varsha 1738004WL003394 varsha 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 varsha STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-057-001/387
(MEHDULI) 		1738004000NRG24230420230057065 23/04/2023 GEETA 1738004WL003394 GEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GEETA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-057-001/39-B
(MEHDULI) 		1738004000NRG24230420230057066 23/04/2023 gunendr 1738004WL003394 gunendr 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 gunendr STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24230420230057067 23/04/2023 cheteshwari 1738004WL003394 cheteshwari 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 cheteshwari STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-057-001/403-B
(MEHDULI) 		1738004000NRG24230420230057069 23/04/2023 REENA 1738004WL003394 REENA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 REENA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-057-001/411
(MEHDULI) 		1738004000NRG24230420230057071 23/04/2023 jairam 1738004WL003394 jairam 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 jairam STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-057-001/425
(MEHDULI) 		1738004000NRG24230420230057072 23/04/2023 RAMESH 1738004WL003394 RAMESH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 RAMESH STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-057-001/429-B
(MEHDULI) 		1738004000NRG24230420230057074 23/04/2023 samir 1738004WL003394 samir 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 samir STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-057-001/44
(MEHDULI) 		1738004000NRG24230420230057075 23/04/2023 DINESH 1738004WL003394 DINESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 DINESH STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-057-001/449
(MEHDULI) 		1738004000NRG24230420230057076 23/04/2023 NARABAD 1738004WL003394 NARABAD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 NARABAD UNION BANK OF INDIA(508500)
497 WARASEONI MP-38-004-057-001/449
(MEHDULI) 		1738004000NRG24230420230057077 23/04/2023 Netan 1738004WL003394 Netan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 Netan STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-057-001/452
(MEHDULI) 		1738004000NRG24230420230057079 23/04/2023 PHULAN 1738004WL003394 PHULAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 PHULAN STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24230420230057080 23/04/2023 BASANT 1738004WL003394 BASANT 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 BASANT STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24230420230057081 23/04/2023 AJAY 1738004WL003394 AJAY 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 AJAY STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24230420230057082 23/04/2023 laxmi 1738004WL003394 laxmi 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 laxmi STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-057-001/483
(MEHDULI) 		1738004000NRG24230420230057084 23/04/2023 GITA 1738004WL003394 GITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GITA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-057-001/483
(MEHDULI) 		1738004000NRG24230420230057083 23/04/2023 TARACHAND 1738004WL003394 TARACHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 TARACHAND UNION BANK OF INDIA(508500)
504 WARASEONI MP-38-004-057-001/499
(MEHDULI) 		1738004000NRG24230420230057085 23/04/2023 KIRATANI 1738004WL003394 KIRATANI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 KIRATANI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24230420230057088 23/04/2023 nileshwari 1738004WL003394 nileshwari 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 nileshwari STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24230420230057092 23/04/2023 maya 1738004WL003394 maya 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 maya STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-057-001/538-C
(MEHDULI) 		1738004000NRG24230420230057093 23/04/2023 rameshwari 1738004WL003394 rameshwari 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 rameshwari STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-057-001/548
(MEHDULI) 		1738004000NRG24230420230057095 23/04/2023 nankan 1738004WL003394 nankan 00415 SBIN0000499 663 663 Processed 12/05/2023 646013690 nankan STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG24230420230057096 23/04/2023 kala 1738004WL003394 kala 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013690 kala STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-057-001/552
(MEHDULI) 		1738004000NRG24230420230057097 23/04/2023 GEETA 1738004WL003394 GEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 GEETA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-057-001/60
(MEHDULI) 		1738004000NRG24230420230057100 23/04/2023 Manik Ram 1738004WL003394 Manik Ram 00415 SBIN0000499 221 221 Processed 12/05/2023 646013690 ManikRam STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-057-001/60
(MEHDULI) 		1738004000NRG24230420230057101 23/04/2023 phulabatti 1738004WL003394 phulabatti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 phulabatti STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-057-001/701-A
(MEHDULI) 		1738004000NRG24230420230057102 23/04/2023 Jaychand Bisen 1738004WL003394 Jaychand Bisen 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 JaychandBisen BANK OF BARODA(606985)
514 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004000NRG24230420230057103 23/04/2023 ramnath 1738004WL003394 ramnath 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 ramnath STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24230420230057104 23/04/2023 DASWANTI 1738004WL003394 DASWANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DASWANTI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-057-001/8
(MEHDULI) 		1738004000NRG24230420230057105 23/04/2023 LAXMI 1738004WL003394 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 LAXMI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-057-001/8-C
(MEHDULI) 		1738004000NRG24230420230057106 23/04/2023 shakun 1738004WL003394 shakun 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 shakun STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-057-001/82-A
(MEHDULI) 		1738004000NRG24230420230057107 23/04/2023 DHANRAJ 1738004WL003394 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 DHANRAJ STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-057-001/84-B
(MEHDULI) 		1738004000NRG24230420230057108 23/04/2023 LATA 1738004WL003394 LATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 LATA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004000NRG24230420230057109 23/04/2023 MUNNI 1738004WL003394 MUNNI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013690 MUNNI STATE BANK OF INDIA(508548)
SubTotal 314755 314755
521 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24230420230057340 23/04/2023 DURGESHWARI 1738004006WL003408 DURGESHWARI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 646013690 DURGESHWARI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004033NRG24230420230055658 23/04/2023 MIRA 1738004033WL003317 MIRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646013690 MIRA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004033NRG24230420230055659 23/04/2023 REKHA 1738004033WL003317 REKHA 00415 SBIN0006963 1547 1547 Processed 12/05/2023 646013690 REKHA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-033-001/19-A
(GATAPAYLI) 		1738004033NRG24230420230055661 23/04/2023 SARSTA 1738004033WL003317 SARSTA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646013690 SARSTA STATE BANK OF INDIA(508548)
SubTotal 5423 5423
525 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24210420230047229 23/04/2023 MAHIMA 1738004005WL002869 MAHIMA 00415 SBIN0006965 663 663 Processed 12/05/2023 646013690 MAHIMA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24230420230057339 23/04/2023 SANTOSH 1738004006WL003408 SANTOSH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SANTOSH STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24230420230057341 23/04/2023 JANA bAi 1738004006WL003408 JANA bAi 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 JANAbAi STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24230420230057342 23/04/2023 GUNWANTI 1738004006WL003408 GUNWANTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 GUNWANTI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24230420230057343 23/04/2023 chainlal 1738004006WL003408 chainlal 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 chainlal STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-006-001/105
(BASI) 		1738004006NRG24230420230057344 23/04/2023 NANDKISHOR 1738004006WL003408 NANDKISHOR 00415 SBIN0006965 612 612 Processed 12/05/2023 646013690 NANDKISHOR STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24230420230057345 23/04/2023 GEETA 1738004006WL003408 GEETA 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 GEETA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24230420230057346 23/04/2023 ANJANI 1738004006WL003408 ANJANI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 ANJANI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24230420230057347 23/04/2023 dhanendra 1738004006WL003408 dhanendra 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 dhanendra STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24230420230057348 23/04/2023 DHURPATA 1738004006WL003408 DHURPATA 00415 SBIN0006965 612 612 Processed 12/05/2023 646013690 DHURPATA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24230420230057349 23/04/2023 ARUN 1738004006WL003408 ARUN 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 ARUN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24230420230057350 23/04/2023 DEBIPRASAD 1738004006WL003408 DEBIPRASAD 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 DEBIPRASAD STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24230420230057351 23/04/2023 JAYSINGH 1738004006WL003408 JAYSINGH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 JAYSINGH STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24230420230057352 23/04/2023 RAJESH 1738004006WL003408 RAJESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 RAJESH STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-006-001/130-A
(BASI) 		1738004006NRG24230420230057231 23/04/2023 NANDLAL 1738004006WL003402 NANDLAL 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 NANDLAL STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-006-001/130-A
(BASI) 		1738004006NRG24230420230057232 23/04/2023 REETA 1738004006WL003402 REETA 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 REETA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004006NRG24230420230057241 23/04/2023 GENDLAL 1738004006WL003403 GENDLAL 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 GENDLAL STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004006NRG24230420230057242 23/04/2023 KAviTA 1738004006WL003403 KAviTA 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 KAviTA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24230420230057353 23/04/2023 SEETA BAI 1738004006WL003408 SEETA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SEETABAI STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24230420230057355 23/04/2023 NANAKRAM 1738004006WL003408 NANAKRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 NANAKRAM STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24230420230057354 23/04/2023 SULOCHNA BAI 1738004006WL003408 SULOCHNA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SULOCHNABAI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-006-001/139
(BASI) 		1738004006NRG24230420230057356 23/04/2023 USHA BAI 1738004006WL003408 USHA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 USHABAI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-006-001/139-A
(BASI) 		1738004006NRG24230420230057357 23/04/2023 SHANTI BAI 1738004006WL003408 SHANTI BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SHANTIBAI STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24230420230057358 23/04/2023 BRAJLAL 1738004006WL003408 BRAJLAL 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 BRAJLAL STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-006-001/145
(BASI) 		1738004006NRG24230420230057359 23/04/2023 SURAJLAL 1738004006WL003408 SURAJLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SURAJLAL STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24230420230057360 23/04/2023 NEELU BAI 1738004006WL003408 NEELU BAI 00415 SBIN0006965 612 612 Processed 12/05/2023 646013690 NEELUBAI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24230420230057361 23/04/2023 WACHHALA 1738004006WL003408 WACHHALA 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 WACHHALA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24230420230057233 23/04/2023 RAMLAL 1738004006WL003402 RAMLAL 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 RAMLAL STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24230420230057234 23/04/2023 YASULA 1738004006WL003402 YASULA 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 YASULA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24230420230057362 23/04/2023 BALIRAM 1738004006WL003408 BALIRAM 00415 SBIN0006965 816 816 Processed 12/05/2023 646013690 BALIRAM STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24230420230057363 23/04/2023 bhagchand 1738004006WL003408 bhagchand 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 bhagchand STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24230420230057364 23/04/2023 SASHiKLA 1738004006WL003408 SASHiKLA 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 SASHiKLA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24230420230057365 23/04/2023 GHYANESHWARI 1738004006WL003408 GHYANESHWARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 GHYANESHWARI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-006-001/29-A
(BASI) 		1738004006NRG24230420230057366 23/04/2023 DILIP 1738004006WL003408 DILIP 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 DILIP INDIAN OVERSEAS BANK(508541)
559 WARASEONI MP-38-004-006-001/32
(BASI) 		1738004006NRG24230420230057367 23/04/2023 DULICHAND 1738004006WL003408 DULICHAND 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 DULICHAND STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004006NRG24230420230057368 23/04/2023 JAYA BAI 1738004006WL003408 JAYA BAI 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 JAYABAI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24230420230057370 23/04/2023 NAKSHI BAI 1738004006WL003408 NAKSHI BAI 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 NAKSHIBAI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-006-001/38
(BASI) 		1738004006NRG24230420230057372 23/04/2023 SANAT BAI 1738004006WL003408 SANAT BAI 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 SANATBAI STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-006-001/40
(BASI) 		1738004006NRG24230420230057373 23/04/2023 TILAKCHAND 1738004006WL003408 TILAKCHAND 00415 SBIN0006965 204 204 Processed 12/05/2023 646013690 TILAKCHAND STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24230420230057237 23/04/2023 GAJESH 1738004006WL003402 GAJESH 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 GAJESH STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24230420230057236 23/04/2023 MADANLAL 1738004006WL003402 MADANLAL 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 MADANLAL STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-006-001/47
(BASI) 		1738004006NRG24230420230057243 23/04/2023 SULKA BAI 1738004006WL003403 SULKA BAI 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 SULKABAI STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-006-001/49
(BASI) 		1738004006NRG24230420230057376 23/04/2023 PUSHAPA 1738004006WL003408 PUSHAPA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 PUSHAPA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-006-001/49-A
(BASI) 		1738004006NRG24230420230057377 23/04/2023 DEEPAK 1738004006WL003408 DEEPAK 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 DEEPAK STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24230420230057378 23/04/2023 BELESHWARI 1738004006WL003408 BELESHWARI 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 BELESHWARI STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004006NRG24230420230057379 23/04/2023 ISHULAL 1738004006WL003408 ISHULAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 ISHULAL STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004006NRG24230420230057380 23/04/2023 SURYAKALA 1738004006WL003408 SURYAKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SURYAKALA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG24230420230057238 23/04/2023 JAIPAL 1738004006WL003402 JAIPAL 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 JAIPAL STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24230420230057381 23/04/2023 NETLAL 1738004006WL003408 NETLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 NETLAL CENTRAL BANK OF INDIA(607115)
574 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004006NRG24230420230057244 23/04/2023 ASHOK 1738004006WL003403 ASHOK 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 ASHOK STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24230420230057382 23/04/2023 SHIVARAM 1738004006WL003408 SHIVARAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SHIVARAM STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24230420230057384 23/04/2023 AJAY 1738004006WL003408 AJAY 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 AJAY STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24230420230057383 23/04/2023 SHANTA BAI 1738004006WL003408 SHANTA BAI 00415 SBIN0006965 204 204 Processed 12/05/2023 646013690 SHANTABAI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24230420230057239 23/04/2023 SANJAY 1738004006WL003402 SANJAY 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 SANJAY STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24230420230057240 23/04/2023 SAVITA 1738004006WL003402 SAVITA 00415 SBIN0006965 1428 1428 Processed 12/05/2023 646013690 SAVITA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24230420230057385 23/04/2023 BHAURLAL 1738004006WL003408 BHAURLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 BHAURLAL STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-006-001/67-B
(BASI) 		1738004006NRG24230420230057386 23/04/2023 kala bai 1738004006WL003408 kala bai 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 kalabai STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24230420230057387 23/04/2023 KANTA BAI 1738004006WL003408 KANTA BAI 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 KANTABAI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24230420230057388 23/04/2023 BIRAN BAI 1738004006WL003408 BIRAN BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 BIRANBAI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24230420230057389 23/04/2023 JAGATRAY 1738004006WL003408 JAGATRAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 JAGATRAY STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24230420230057390 23/04/2023 JAIRAM 1738004006WL003408 JAIRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 JAIRAM INDIAN OVERSEAS BANK(508541)
586 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24230420230057391 23/04/2023 SUREKHA 1738004006WL003408 SUREKHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SUREKHA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24230420230057392 23/04/2023 MANOHAR 1738004006WL003408 MANOHAR 00415 SBIN0006965 816 816 Processed 12/05/2023 646013690 MANOHAR STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24230420230057393 23/04/2023 YOGESH 1738004006WL003408 YOGESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 YOGESH STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24230420230057394 23/04/2023 DEVENDRA 1738004006WL003408 DEVENDRA 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 DEVENDRA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24230420230057395 23/04/2023 Tulsidash 1738004006WL003408 Tulsidash 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 Tulsidash STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-006-001/93-A
(BASI) 		1738004006NRG24230420230057396 23/04/2023 SUSHMA 1738004006WL003408 SUSHMA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SUSHMA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24230420230057397 23/04/2023 LALIT 1738004006WL003408 LALIT 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 LALIT STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004006NRG24230420230057398 23/04/2023 SANJAY 1738004006WL003408 SANJAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004006NRG24230420230057399 23/04/2023 SARASWATI 1738004006WL003408 SARASWATI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 SARASWATI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-006-002/102
(BASI) 		1738004006NRG24230420230057400 23/04/2023 Bhagrati bai 1738004006WL003408 Bhagrati bai 00415 SBIN0006965 1224 1224 Processed 12/05/2023 646013690 Bhagratibai STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-034-001/130
(BAKERA) 		1738004034NRG24230420230055347 23/04/2023 RAJHANS 1738004034WL003307 RAJHANS 00415 SBIN0006965 1836 1836 Processed 12/05/2023 646013690 RAJHANS STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-034-001/20
(BAKERA) 		1738004034NRG24230420230055311 23/04/2023 KHEMCHAND 1738004034WL003301 KHEMCHAND 00415 SBIN0006965 408 408 Processed 12/05/2023 646013690 KHEMCHAND STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-034-001/366
(BAKERA) 		1738004034NRG24230420230055307 23/04/2023 LAXMI BAI 1738004034WL003300 LAXMI BAI 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013690 LAXMIBAI STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-034-001/366-B
(BAKERA) 		1738004034NRG24230420230055310 23/04/2023 ANIL 1738004034WL003300 ANIL 00415 SBIN0006965 2652 2652 Processed 12/05/2023 646013690 ANIL STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24230420230056943 23/04/2023 Sumit 1738004WL003394 Sumit 00415 SBIN0006965 1326 1326 Processed 12/05/2023 646013690 Sumit STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24230420230056954 23/04/2023 CHAMARULAL 1738004WL003394 CHAMARULAL 00415 SBIN0006965 1547 1547 Processed 12/05/2023 646013690 CHAMARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004000NRG24230420230056993 23/04/2023 RATSHING 1738004WL003394 RATSHING 00415 SBIN0006965 1547 1547 Processed 12/05/2023 646013690 RATSHING STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-057-001/261
(MEHDULI) 		1738004000NRG24230420230056998 23/04/2023 premlata 1738004WL003394 premlata 00415 SBIN0006965 1547 1547 Processed 12/05/2023 646013690 premlata STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004000NRG24230420230057018 23/04/2023 VANDNA 1738004WL003394 VANDNA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 646013690 VANDNA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24230420230057027 23/04/2023 REWAJI 1738004WL003394 REWAJI 00415 SBIN0006965 1547 1547 Processed 12/05/2023 646013690 REWAJI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-057-001/320-B
(MEHDULI) 		1738004000NRG24230420230057029 23/04/2023 ranu 1738004WL003394 ranu 00415 SBIN0006965 1105 1105 Processed 12/05/2023 646013690 ranu STATE BANK OF INDIA(508548)
SubTotal 101813 101813
607 WARASEONI MP-38-004-026-002/483
(JAGPUR) 		1738004000NRG24230420230056904 23/04/2023 ANITA BAI 1738004WL003393 ANITA BAI 00468 UBIN0559440 1428 1428 Processed 12/05/2023 646013690 ANITABAI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
608 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24230420230055517 23/04/2023 IMLA 1738004008WL003314 IMLA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 IMLA BANK OF MAHARASHTRA(607387)
609 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004008NRG24230420230055535 23/04/2023 PRATIMA 1738004008WL003314 PRATIMA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 PRATIMA UNION BANK OF INDIA(508500)
610 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG24230420230057167 23/04/2023 Sakun Bai 1738004WL003397 Sakun Bai 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 SakunBai PUNJAB NATIONAL BANK(508568)
611 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG24230420230057174 23/04/2023 DURGAPRASAD 1738004WL003397 DURGAPRASAD 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 DURGAPRASAD UNION BANK OF INDIA(508500)
612 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG24230420230057182 23/04/2023 GHANSHYAM 1738004WL003397 GHANSHYAM 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 GHANSHYAM STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004033NRG24230420230055657 23/04/2023 pramod 1738004033WL003317 pramod 00468 UBIN0565245 204 204 Processed 12/05/2023 646013690 pramod STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-057-001/161-D
(MEHDULI) 		1738004000NRG24230420230056952 23/04/2023 sunil 1738004WL003394 sunil 00468 UBIN0565245 1547 1547 Processed 12/05/2023 646013690 sunil UNION BANK OF INDIA(508500)
615 WARASEONI MP-38-004-057-001/251
(MEHDULI) 		1738004000NRG24230420230056996 23/04/2023 RAJENDR 1738004WL003394 RAJENDR 00468 UBIN0565245 1547 1547 Processed 12/05/2023 646013690 RAJENDR STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-057-001/566
(MEHDULI) 		1738004000NRG24230420230057098 23/04/2023 shyamkumar 1738004WL003394 shyamkumar 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 shyamkumar UNION BANK OF INDIA(508500)
617 WARASEONI MP-38-004-057-001/569
(MEHDULI) 		1738004000NRG24230420230057099 23/04/2023 vandna 1738004WL003394 vandna 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013690 vandna UNION BANK OF INDIA(508500)
SubTotal 12580 12580
618 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24230420230056792 23/04/2023 KOMENDRA 1738004WL003391 KOMENDRA 00468 UBIN0565512 1326 1326 Processed 12/05/2023 646013690 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
619 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24230420230056793 23/04/2023 CHANDRA HAS 1738004WL003391 CHANDRA HAS 00688 FINO0001001 1326 1326 Processed 12/05/2023 646013690 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
620 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24230420230056827 23/04/2023 YAMUNA PANJRE 1738004WL003391 YAMUNA PANJRE 00688 FINO0001001 1326 1326 Processed 12/05/2023 646013690 YAMUNAPANJRE FINO PAYMENTS BANK LTD(608001)
621 WARASEONI MP-38-004-057-001/17-A
(MEHDULI) 		1738004000NRG24230420230056961 23/04/2023 rajesh 1738004WL003394 rajesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646013690 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
622 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24230420230056959 23/04/2023 doctor 1738004WL003394 doctor 00688 FINO0001446 1547 1547 Processed 12/05/2023 646013690 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
623 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24230420230056832 23/04/2023 DEVKAN 1738004WL003391 DEVKAN 00697 BKID0MG1307 221 221 Processed 12/05/2023 646013690 DEVKAN STATE BANK OF INDIA(508548)
SubTotal 221 221
624 WARASEONI MP-38-004-049-002/174-A
(CHANGERA) 		1738004000NRG24230420230056778 23/04/2023 SANJU 1738004WL003391 SANJU 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 646013690 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
625 WARASEONI MP-38-004-057-001/334
(MEHDULI) 		1738004000NRG24230420230057035 23/04/2023 RUPLATA 1738004WL003394 RUPLATA 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 646013690 RUPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 793526 793526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230423APB_FTO_16053 Bank of Baroda BARB0BALBHO Balaghat 9996
2 WARASEONI MP1738004_230423APB_FTO_16053 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5712
3 WARASEONI MP1738004_230423APB_FTO_16053 Bank of India BKID0009590 BALAGHAT 1326
4 WARASEONI MP1738004_230423APB_FTO_16053 Bank of Maharastra MAHB0000795 KHAMARIA 1105
5 WARASEONI MP1738004_230423APB_FTO_16053 Bank of Maharastra MAHB0000800 ASTHA 1547
6 WARASEONI MP1738004_230423APB_FTO_16053 Bank of Maharastra MAHB0000848 WARASEONI 153374
7 WARASEONI MP1738004_230423APB_FTO_16053 Central Bank Of India CBIN0281785 WARASEONI 52649
8 WARASEONI MP1738004_230423APB_FTO_16053 Central Bank Of India CBIN0281986 GARHA (KANKI) 4284
9 WARASEONI MP1738004_230423APB_FTO_16053 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 22542
10 WARASEONI MP1738004_230423APB_FTO_16053 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
11 WARASEONI MP1738004_230423APB_FTO_16053 Punjab National Bank PUNB0641900 WARASEONI (MP) 93517
12 WARASEONI MP1738004_230423APB_FTO_16053 State Bank of India SBIN0000318 BALAGHAT 1428
13 WARASEONI MP1738004_230423APB_FTO_16053 State Bank of India SBIN0000499 WARASEONI 314755
14 WARASEONI MP1738004_230423APB_FTO_16053 State Bank of India SBIN0006963 KOCHEWAHI 5423
15 WARASEONI MP1738004_230423APB_FTO_16053 State Bank of India SBIN0006965 MEHANDIWADA 101813
16 WARASEONI MP1738004_230423APB_FTO_16053 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1428
17 WARASEONI MP1738004_230423APB_FTO_16053 Union Bank of India UBIN0565245 WARASEONI 12580
18 WARASEONI MP1738004_230423APB_FTO_16053 Union Bank of India UBIN0565512 SANSROD 1326
19 WARASEONI MP1738004_230423APB_FTO_16053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
20 WARASEONI MP1738004_230423APB_FTO_16053 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 WARASEONI MP1738004_230423APB_FTO_16053 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 221
22 WARASEONI MP1738004_230423APB_FTO_16053 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1768

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