Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080523APB_FTO_32893
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-38-004-027-001/109
(PIPARIA) 		1738004000NRG24080520230163023 08/05/2023 CHITULAL 1738004WL008523 CHITULAL 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 687565836 CHITULAL BANK OF BARODA(606985)
2 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24080520230163034 08/05/2023 MAHAPRASAD 1738004WL008523 MAHAPRASAD 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 687565836 MAHAPRASAD BANK OF BARODA(606985)
3 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24080520230163037 08/05/2023 ANITA 1738004WL008523 ANITA 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 687565836 ANITA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-040-001/482
(UMARWADA) 		1738004000NRG24060520230150515 08/05/2023 SIMA HADGE 1738004WL007936 SIMA HADGE 00045 BARB0BALBHO 1000 1000 Processed 15/05/2023 687565836 SIMAHADGE BANK OF BARODA(606985)
5 WARASEONI MP-38-004-043-002/186
(NANDGAON) 		1738004000NRG24050520230144378 08/05/2023 surekha 1738004WL007656 surekha 00045 BARB0BALBHO 221 221 Processed 15/05/2023 687565836 surekha BANK OF BARODA(606985)
SubTotal 5862 5862
6 WARASEONI MP-38-004-013-001/574-A
(MENDKI) 		1738004000NRG24080520230166394 08/05/2023 DINESH 1738004WL008674 DINESH 00048 BKID0009590 2244 2244 Processed 15/05/2023 687565836 DINESH CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24080520230163035 08/05/2023 SURMAN 1738004WL008523 SURMAN 00048 BKID0009590 1547 1547 Processed 15/05/2023 687565836 SURMAN HDFC BANK LTD(607152)
8 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24080520230163038 08/05/2023 HIRALAL 1738004WL008523 HIRALAL 00048 BKID0009590 1547 1547 Processed 15/05/2023 687565836 HIRALAL BANK OF INDIA(508505)
9 WARASEONI MP-38-004-027-001/595
(PIPARIA) 		1738004000NRG24080520230163044 08/05/2023 PREMLATA 1738004WL008523 PREMLATA 00048 BKID0009590 1547 1547 Processed 15/05/2023 687565836 PREMLATA BANK OF INDIA(508505)
SubTotal 6885 6885
10 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24050520230147088 08/05/2023 LALITA 1738004WL007809 LALITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 LALITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG24050520230147089 08/05/2023 MALAN 1738004WL007809 MALAN 00051 MAHB0000677 221 221 Processed 15/05/2023 687565836 MALAN BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24050520230147090 08/05/2023 SHARMILA 1738004WL007809 SHARMILA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SHARMILA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24050520230147091 08/05/2023 HASTA 1738004WL007809 HASTA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 HASTA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24050520230147178 08/05/2023 JAGADISH 1738004WL007810 JAGADISH 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687565836 JAGADISH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24050520230147179 08/05/2023 RAJARAM 1738004WL007810 RAJARAM 00051 MAHB0000677 884 884 Processed 15/05/2023 687565836 RAJARAM BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24050520230147092 08/05/2023 ANITA 1738004WL007809 ANITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 ANITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24050520230147094 08/05/2023 DIPAK 1738004WL007809 DIPAK 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 DIPAK BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24050520230147095 08/05/2023 RAMBATA 1738004WL007809 RAMBATA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 RAMBATA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24050520230147180 08/05/2023 ANITA 1738004WL007810 ANITA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687565836 ANITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24050520230147096 08/05/2023 KANTA 1738004WL007809 KANTA 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 KANTA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24050520230147097 08/05/2023 MEHATAR 1738004WL007809 MEHATAR 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 MEHATAR BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/123-A
(RENGAJHARI) 		1738004000NRG24050520230147098 08/05/2023 KRASHNA 1738004WL007809 KRASHNA 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 KRASHNA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24050520230147099 08/05/2023 URMILA 1738004WL007809 URMILA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 URMILA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24050520230147100 08/05/2023 BASVANTA 1738004WL007809 BASVANTA 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 BASVANTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24050520230147101 08/05/2023 CHANDRKNTA 1738004WL007809 CHANDRKNTA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 CHANDRKNTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24050520230147103 08/05/2023 LALITA 1738004WL007809 LALITA 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 LALITA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24050520230147102 08/05/2023 RAJKUMAR 1738004WL007809 RAJKUMAR 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 RAJKUMAR BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24050520230147104 08/05/2023 HEMLATA 1738004WL007809 HEMLATA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 HEMLATA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24050520230147106 08/05/2023 ANITA 1738004WL007809 ANITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 ANITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24050520230147105 08/05/2023 YUVRAJ 1738004WL007809 YUVRAJ 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 YUVRAJ BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24050520230147107 08/05/2023 KAMLA 1738004WL007809 KAMLA 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 KAMLA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24050520230147108 08/05/2023 savita 1738004WL007809 savita 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 savita BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/137
(RENGAJHARI) 		1738004000NRG24050520230147109 08/05/2023 MIRA 1738004WL007809 MIRA 00051 MAHB0000677 442 442 Processed 15/05/2023 687565836 MIRA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24050520230147111 08/05/2023 REKHA 1738004WL007809 REKHA 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 REKHA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24050520230147110 08/05/2023 YASVANT 1738004WL007809 YASVANT 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 YASVANT BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24050520230147112 08/05/2023 KAMLA 1738004WL007809 KAMLA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 KAMLA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24050520230147113 08/05/2023 MANKABAI 1738004WL007809 MANKABAI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 MANKABAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24050520230147114 08/05/2023 LATA 1738004WL007809 LATA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 LATA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24050520230147115 08/05/2023 SITA 1738004WL007809 SITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SITA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/15
(RENGAJHARI) 		1738004000NRG24050520230147117 08/05/2023 CHUNNILAL 1738004WL007809 CHUNNILAL 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 CHUNNILAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/15
(RENGAJHARI) 		1738004000NRG24050520230147116 08/05/2023 MAYA 1738004WL007809 MAYA 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 MAYA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24050520230147118 08/05/2023 NARAYAN 1738004WL007809 NARAYAN 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 NARAYAN BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24050520230147119 08/05/2023 PRAMILA 1738004WL007809 PRAMILA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 PRAMILA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24050520230147120 08/05/2023 Endrakala 1738004WL007809 Endrakala 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 Endrakala BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24050520230147121 08/05/2023 RAMESVRI 1738004WL007809 RAMESVRI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 RAMESVRI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24050520230147122 08/05/2023 VISVESWAR 1738004WL007809 VISVESWAR 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 VISVESWAR BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24050520230147123 08/05/2023 GOPICHAND 1738004WL007809 GOPICHAND 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 GOPICHAND BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24050520230147124 08/05/2023 SUMAN 1738004WL007809 SUMAN 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SUMAN BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24050520230147125 08/05/2023 CHANDANLAL 1738004WL007809 CHANDANLAL 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 CHANDANLAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24050520230147126 08/05/2023 ARCHANA BAI 1738004WL007809 ARCHANA BAI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 ARCHANABAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24050520230147127 08/05/2023 LALITA 1738004WL007809 LALITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 LALITA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/21-A
(RENGAJHARI) 		1738004000NRG24050520230147128 08/05/2023 UMRILA 1738004WL007809 UMRILA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 UMRILA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG24050520230147181 08/05/2023 DANRAJ 1738004WL007810 DANRAJ 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687565836 DANRAJ BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/214
(RENGAJHARI) 		1738004000NRG24050520230147129 08/05/2023 SHRIRAM 1738004WL007809 SHRIRAM 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 SHRIRAM BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24050520230147130 08/05/2023 SAHEJLAL 1738004WL007809 SAHEJLAL 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SAHEJLAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24050520230147131 08/05/2023 SANTOSH 1738004WL007809 SANTOSH 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SANTOSH BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24050520230147132 08/05/2023 ROMANLAL 1738004WL007809 ROMANLAL 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 ROMANLAL BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/28
(RENGAJHARI) 		1738004000NRG24050520230147133 08/05/2023 Budan 1738004WL007809 Budan 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 Budan BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24050520230147134 08/05/2023 Gouree 1738004WL007809 Gouree 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 Gouree BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24050520230147135 08/05/2023 dilip 1738004WL007809 dilip 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 dilip BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24050520230147136 08/05/2023 puspa 1738004WL007809 puspa 00051 MAHB0000677 663 663 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24050520230147137 08/05/2023 JHULANBAI 1738004WL007809 JHULANBAI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 JHULANBAI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24050520230147139 08/05/2023 CHADANLAL 1738004WL007809 CHADANLAL 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 CHADANLAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24050520230147138 08/05/2023 SUNITA 1738004WL007809 SUNITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SUNITA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24050520230147182 08/05/2023 GOPICHAND 1738004WL007810 GOPICHAND 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687565836 GOPICHAND BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-001-001/304-A
(RENGAJHARI) 		1738004000NRG24050520230147140 08/05/2023 RUPA 1738004WL007809 RUPA 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 RUPA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/304-A
(RENGAJHARI) 		1738004000NRG24050520230147141 08/05/2023 suresh 1738004WL007809 suresh 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 suresh BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/305
(RENGAJHARI) 		1738004000NRG24050520230147142 08/05/2023 SUKVANTA 1738004WL007809 SUKVANTA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SUKVANTA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24050520230147143 08/05/2023 RITA 1738004WL007809 RITA 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 RITA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24050520230147144 08/05/2023 REKHA 1738004WL007809 REKHA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 REKHA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24050520230147145 08/05/2023 REKHA BAI 1738004WL007809 REKHA BAI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 REKHABAI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24050520230147146 08/05/2023 CHAMPA 1738004WL007809 CHAMPA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 CHAMPA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24050520230147184 08/05/2023 ANJIRA 1738004WL007810 ANJIRA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687565836 ANJIRA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24050520230147147 08/05/2023 MAYA 1738004WL007809 MAYA 00051 MAHB0000677 442 442 Processed 15/05/2023 687565836 MAYA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24050520230147148 08/05/2023 SUNITA 1738004WL007809 SUNITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SUNITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24050520230147149 08/05/2023 barti 1738004WL007809 barti 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 barti BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24050520230147185 08/05/2023 BISRAM 1738004WL007810 BISRAM 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687565836 BISRAM BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24050520230147150 08/05/2023 SUDHA TURKAR 1738004WL007809 SUDHA TURKAR 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 SUDHATURKAR BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24050520230147151 08/05/2023 Karuna 1738004WL007809 Karuna 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 Karuna BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24050520230147152 08/05/2023 Laxichand 1738004WL007809 Laxichand 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 Laxichand BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24050520230147153 08/05/2023 GITA 1738004WL007809 GITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 GITA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24050520230147154 08/05/2023 MANOHAR 1738004WL007809 MANOHAR 00051 MAHB0000677 1989 1989 Processed 15/05/2023 687565836 MANOHAR BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24050520230147186 08/05/2023 CHITESWARI 1738004WL007810 CHITESWARI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687565836 CHITESWARI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24050520230147155 08/05/2023 KAMLESVARI 1738004WL007809 KAMLESVARI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 KAMLESVARI BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24050520230147156 08/05/2023 tekachand 1738004WL007809 tekachand 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 tekachand BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24050520230147157 08/05/2023 MIRA 1738004WL007809 MIRA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 MIRA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24050520230147158 08/05/2023 GAJENDRA 1738004WL007809 GAJENDRA 00051 MAHB0000677 1768 1768 Processed 15/05/2023 687565836 GAJENDRA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24050520230147159 08/05/2023 VARSHA 1738004WL007809 VARSHA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 VARSHA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24050520230147161 08/05/2023 HIRVANTA 1738004WL007809 HIRVANTA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 HIRVANTA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24050520230147160 08/05/2023 NETLAL 1738004WL007809 NETLAL 00051 MAHB0000677 2431 2431 Processed 15/05/2023 687565836 NETLAL BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24050520230147162 08/05/2023 CHANDRAKALA 1738004WL007809 CHANDRAKALA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 CHANDRAKALA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24050520230147163 08/05/2023 SHISHULA 1738004WL007809 SHISHULA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SHISHULA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24050520230147164 08/05/2023 JASVANTA BAI 1738004WL007809 JASVANTA BAI 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 JASVANTABAI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24050520230147165 08/05/2023 AXAY 1738004WL007809 AXAY 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 AXAY BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24050520230147166 08/05/2023 BHAGVANTA 1738004WL007809 BHAGVANTA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 BHAGVANTA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24050520230147167 08/05/2023 BASVANTA 1738004WL007809 BASVANTA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 BASVANTA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24050520230147188 08/05/2023 JHADULAL 1738004WL007810 JHADULAL 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687565836 JHADULAL BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24050520230147168 08/05/2023 NANDKISHOR 1738004WL007809 NANDKISHOR 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 NANDKISHOR STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24050520230147169 08/05/2023 NIRMALA 1738004WL007809 NIRMALA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 NIRMALA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24050520230147170 08/05/2023 VIJAY 1738004WL007809 VIJAY 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 VIJAY BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24050520230147171 08/05/2023 RAMDAYAL 1738004WL007809 RAMDAYAL 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 RAMDAYAL BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-001-001/81-A
(RENGAJHARI) 		1738004000NRG24050520230147172 08/05/2023 RANJIT 1738004WL007809 RANJIT 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 RANJIT BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24050520230147173 08/05/2023 SHILPA 1738004WL007809 SHILPA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SHILPA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24050520230147174 08/05/2023 Santosh 1738004WL007809 Santosh 00051 MAHB0000677 2210 2210 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 WARASEONI MP-38-004-001-001/92
(RENGAJHARI) 		1738004000NRG24050520230147175 08/05/2023 anushya 1738004WL007809 anushya 00051 MAHB0000677 221 221 Processed 15/05/2023 687565836 anushya BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24050520230147176 08/05/2023 SHEEKRAN 1738004WL007809 SHEEKRAN 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SHEEKRAN BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24050520230147177 08/05/2023 SUNITA 1738004WL007809 SUNITA 00051 MAHB0000677 2210 2210 Processed 15/05/2023 687565836 SUNITA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004000NRG24060520230150312 08/05/2023 yogeshwari 1738004WL007936 yogeshwari 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 yogeshwari BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004000NRG24060520230150315 08/05/2023 aaradhna 1738004WL007936 aaradhna 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 aaradhna BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004000NRG24060520230150319 08/05/2023 ahilya bai 1738004WL007936 ahilya bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ahilyabai BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-040-001/11
(UMARWADA) 		1738004000NRG24060520230150321 08/05/2023 Kavita 1738004WL007936 Kavita 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 Kavita BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-040-001/11
(UMARWADA) 		1738004000NRG24060520230150320 08/05/2023 MALHANBAI 1738004WL007936 MALHANBAI 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 MALHANBAI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004000NRG24060520230150325 08/05/2023 durgaprasad 1738004WL007936 durgaprasad 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 durgaprasad STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004000NRG24060520230150326 08/05/2023 mamta 1738004WL007936 mamta 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 mamta BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-040-001/142
(UMARWADA) 		1738004000NRG24060520230150331 08/05/2023 shilesh 1738004WL007936 shilesh 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 shilesh BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24060520230150336 08/05/2023 Madhuri 1738004WL007936 Madhuri 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 Madhuri STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24060520230150335 08/05/2023 mehatar 1738004WL007936 mehatar 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 mehatar BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004000NRG24060520230150343 08/05/2023 MEENA BAI 1738004WL007936 MEENA BAI 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 MEENABAI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-040-001/170
(UMARWADA) 		1738004000NRG24060520230150344 08/05/2023 narayan 1738004WL007936 narayan 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 narayan BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004000NRG24060520230150347 08/05/2023 pratima bai 1738004WL007936 pratima bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 pratimabai STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004000NRG24060520230150348 08/05/2023 Sanju 1738004WL007936 Sanju 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 Sanju CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-040-001/176
(UMARWADA) 		1738004000NRG24060520230150350 08/05/2023 surajlal 1738004WL007936 surajlal 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 surajlal BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-040-001/178
(UMARWADA) 		1738004000NRG24060520230150351 08/05/2023 rishikumar 1738004WL007936 rishikumar 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 rishikumar STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-040-001/180
(UMARWADA) 		1738004000NRG24060520230150353 08/05/2023 ashok 1738004WL007936 ashok 00051 MAHB0000677 400 400 Processed 15/05/2023 687565836 ashok BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004000NRG24060520230150354 08/05/2023 surman bai 1738004WL007936 surman bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 surmanbai BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004000NRG24060520230150358 08/05/2023 lalita bai 1738004WL007936 lalita bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 lalitabai BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004000NRG24060520230150363 08/05/2023 chandrakla 1738004WL007936 chandrakla 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 chandrakla BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-040-001/201
(UMARWADA) 		1738004000NRG24060520230150364 08/05/2023 shriram 1738004WL007936 shriram 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 shriram BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-040-001/208
(UMARWADA) 		1738004000NRG24060520230150367 08/05/2023 nirmala bai 1738004WL007936 nirmala bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 nirmalabai BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004000NRG24060520230150368 08/05/2023 punam bai 1738004WL007936 punam bai 00051 MAHB0000677 1000 1000 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 WARASEONI MP-38-004-040-001/211-A
(UMARWADA) 		1738004000NRG24060520230150370 08/05/2023 PRITI 1738004WL007936 PRITI 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
132 WARASEONI MP-38-004-040-001/219
(UMARWADA) 		1738004000NRG24060520230150373 08/05/2023 premlata 1738004WL007936 premlata 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 premlata FINO PAYMENTS BANK LTD(608001)
133 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004000NRG24060520230150376 08/05/2023 anjana bai 1738004WL007936 anjana bai 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 anjanabai BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004000NRG24060520230150379 08/05/2023 gajanand 1738004WL007936 gajanand 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 gajanand BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004000NRG24060520230150383 08/05/2023 raivanta 1738004WL007936 raivanta 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 raivanta BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004000NRG24060520230150387 08/05/2023 jitendra 1738004WL007936 jitendra 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
137 WARASEONI MP-38-004-040-001/241
(UMARWADA) 		1738004000NRG24060520230150388 08/05/2023 rameshwar 1738004WL007936 rameshwar 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 rameshwar STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004000NRG24060520230150391 08/05/2023 pancphula 1738004WL007936 pancphula 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 pancphula BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004000NRG24060520230150396 08/05/2023 reeta bai 1738004WL007936 reeta bai 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 reetabai BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-040-001/254
(UMARWADA) 		1738004000NRG24060520230150399 08/05/2023 RADHELAL 1738004WL007936 RADHELAL 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 RADHELAL BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004000NRG24060520230150400 08/05/2023 limban bai 1738004WL007936 limban bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 limbanbai BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004000NRG24060520230150401 08/05/2023 ramprasad 1738004WL007936 ramprasad 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ramprasad BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004000NRG24060520230150404 08/05/2023 ranjita 1738004WL007936 ranjita 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ranjita BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-040-001/26
(UMARWADA) 		1738004000NRG24060520230150405 08/05/2023 GAUTAMA 1738004WL007936 GAUTAMA 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 GAUTAMA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004000NRG24060520230150409 08/05/2023 AMRATA BAI 1738004WL007936 AMRATA BAI 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 AMRATABAI BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004000NRG24060520230150410 08/05/2023 MEERA BAI 1738004WL007936 MEERA BAI 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 MEERABAI BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004000NRG24060520230150413 08/05/2023 JAGANNATH 1738004WL007936 JAGANNATH 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 JAGANNATH BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004000NRG24060520230150414 08/05/2023 vandana 1738004WL007936 vandana 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 vandana BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-040-001/285
(UMARWADA) 		1738004000NRG24060520230150416 08/05/2023 chandrakla 1738004WL007936 chandrakla 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 chandrakla BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004000NRG24060520230150417 08/05/2023 usha bai 1738004WL007936 usha bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ushabai BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004000NRG24060520230150419 08/05/2023 manula 1738004WL007936 manula 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 manula BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004000NRG24060520230150420 08/05/2023 geeta bai 1738004WL007936 geeta bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 geetabai BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-040-001/302
(UMARWADA) 		1738004000NRG24060520230150423 08/05/2023 narayan 1738004WL007936 narayan 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 narayan BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-040-001/303
(UMARWADA) 		1738004000NRG24060520230150424 08/05/2023 aruna 1738004WL007936 aruna 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 aruna BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004000NRG24060520230150427 08/05/2023 sandhya 1738004WL007936 sandhya 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sandhya STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004000NRG24060520230150428 08/05/2023 lata 1738004WL007936 lata 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 lata BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-040-001/311
(UMARWADA) 		1738004000NRG24060520230150432 08/05/2023 geeta bai 1738004WL007936 geeta bai 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 geetabai BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-040-001/314
(UMARWADA) 		1738004000NRG24060520230150434 08/05/2023 maya 1738004WL007936 maya 00051 MAHB0000677 1000 1000 Processed 16/05/2023 687565836 maya INDIA POST PAYMENTS BANK LIMITED(508528)
159 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004000NRG24060520230150435 08/05/2023 kusman bai 1738004WL007936 kusman bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 kusmanbai BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-040-001/320
(UMARWADA) 		1738004000NRG24060520230150437 08/05/2023 ramesh 1738004WL007936 ramesh 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 ramesh STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004000NRG24060520230150439 08/05/2023 imilal 1738004WL007936 imilal 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 imilal BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004000NRG24060520230150438 08/05/2023 rita bai 1738004WL007936 rita bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ritabai BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-040-001/326-A
(UMARWADA) 		1738004000NRG24060520230150441 08/05/2023 sunita 1738004WL007936 sunita 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sunita BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004000NRG24060520230150444 08/05/2023 chandrakanta 1738004WL007936 chandrakanta 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 chandrakanta BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-040-001/339
(UMARWADA) 		1738004000NRG24060520230150445 08/05/2023 jitendra 1738004WL007936 jitendra 00051 MAHB0000677 200 200 Processed 15/05/2023 687565836 jitendra BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004000NRG24060520230150446 08/05/2023 gajanand 1738004WL007936 gajanand 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 gajanand BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004000NRG24060520230150449 08/05/2023 dileshwari 1738004WL007936 dileshwari 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 dileshwari BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-040-001/377
(UMARWADA) 		1738004000NRG24060520230150450 08/05/2023 sadhna bai 1738004WL007936 sadhna bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sadhnabai STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24060520230150454 08/05/2023 shashikla 1738004WL007936 shashikla 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 shashikla BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004000NRG24060520230150455 08/05/2023 geeta 1738004WL007936 geeta 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 geeta BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-040-001/386
(UMARWADA) 		1738004000NRG24060520230150459 08/05/2023 PANCHAFULA 1738004WL007936 PANCHAFULA 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 PANCHAFULA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-040-001/397
(UMARWADA) 		1738004000NRG24060520230150463 08/05/2023 kavita 1738004WL007936 kavita 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 kavita BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004000NRG24060520230150464 08/05/2023 laxmi 1738004WL007936 laxmi 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 laxmi BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-040-001/401
(UMARWADA) 		1738004000NRG24060520230150466 08/05/2023 gyaniram 1738004WL007936 gyaniram 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 gyaniram BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004000NRG24060520230150471 08/05/2023 dhanvanta bai 1738004WL007936 dhanvanta bai 00051 MAHB0000677 1000 1000 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004000NRG24060520230150472 08/05/2023 ramkla 1738004WL007936 ramkla 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ramkla BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-040-001/414
(UMARWADA) 		1738004000NRG24060520230150475 08/05/2023 rajesh 1738004WL007936 rajesh 00051 MAHB0000677 600 600 Processed 15/05/2023 687565836 rajesh BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-040-001/414
(UMARWADA) 		1738004000NRG24060520230150476 08/05/2023 vandana bai 1738004WL007936 vandana bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 vandanabai BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-040-001/423-A
(UMARWADA) 		1738004000NRG24060520230150480 08/05/2023 purnima 1738004WL007936 purnima 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 purnima BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-040-001/423-A
(UMARWADA) 		1738004000NRG24060520230150479 08/05/2023 vinesh 1738004WL007936 vinesh 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 vinesh BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004000NRG24060520230150482 08/05/2023 manju bai 1738004WL007936 manju bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 manjubai STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004000NRG24060520230150481 08/05/2023 prakash 1738004WL007936 prakash 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 prakash BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004000NRG24060520230150485 08/05/2023 ramesh 1738004WL007936 ramesh 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ramesh BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24060520230150488 08/05/2023 RANJIT 1738004WL007936 RANJIT 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 RANJIT STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004000NRG24060520230150489 08/05/2023 kanta bai 1738004WL007936 kanta bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 kantabai BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004000NRG24060520230150492 08/05/2023 ravindra 1738004WL007936 ravindra 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ravindra BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004000NRG24060520230150493 08/05/2023 Aasharam 1738004WL007936 Aasharam 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 Aasharam BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG24060520230150496 08/05/2023 padama 1738004WL007936 padama 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 padama BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-040-001/445
(UMARWADA) 		1738004000NRG24060520230150497 08/05/2023 rajesh 1738004WL007936 rajesh 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 rajesh BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004000NRG24060520230150503 08/05/2023 Roshani 1738004WL007936 Roshani 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 Roshani BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004000NRG24060520230150504 08/05/2023 sarsata bai 1738004WL007936 sarsata bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sarsatabai BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-040-001/457-A
(UMARWADA) 		1738004000NRG24060520230150507 08/05/2023 jaivnta 1738004WL007936 jaivnta 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 jaivnta BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-040-001/462
(UMARWADA) 		1738004000NRG24060520230150508 08/05/2023 damanlal 1738004WL007936 damanlal 00051 MAHB0000677 200 200 Processed 15/05/2023 687565836 damanlal CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-040-001/467
(UMARWADA) 		1738004000NRG24060520230150509 08/05/2023 sunil 1738004WL007936 sunil 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sunil BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG24060520230150511 08/05/2023 shila bai 1738004WL007936 shila bai 00051 MAHB0000677 1000 1000 Processed 16/05/2023 687565836 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004000NRG24060520230150512 08/05/2023 netlal 1738004WL007936 netlal 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 netlal BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004000NRG24060520230150516 08/05/2023 reeta 1738004WL007936 reeta 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 reeta STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004000NRG24060520230150519 08/05/2023 AASHA BAI 1738004WL007936 AASHA BAI 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 AASHABAI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-040-001/492-A
(UMARWADA) 		1738004000NRG24060520230150520 08/05/2023 INDRAKLA 1738004WL007936 INDRAKLA 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 INDRAKLA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004000NRG24060520230150521 08/05/2023 Nayetree 1738004WL007936 Nayetree 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 Nayetree BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004000NRG24060520230150524 08/05/2023 parbati bai 1738004WL007936 parbati bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 parbatibai BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-040-001/511
(UMARWADA) 		1738004000NRG24060520230150529 08/05/2023 sushma bai 1738004WL007936 sushma bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sushmabai BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-040-001/52
(UMARWADA) 		1738004000NRG24060520230150532 08/05/2023 charanlal 1738004WL007936 charanlal 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 charanlal BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-040-001/521
(UMARWADA) 		1738004000NRG24060520230150533 08/05/2023 balram 1738004WL007936 balram 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 balram BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004000NRG24060520230150536 08/05/2023 prahalad 1738004WL007936 prahalad 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 prahalad STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004000NRG24060520230150537 08/05/2023 purnima 1738004WL007936 purnima 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 purnima STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-040-001/67
(UMARWADA) 		1738004000NRG24060520230150539 08/05/2023 dhurvanta 1738004WL007936 dhurvanta 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 dhurvanta BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-040-001/68-A
(UMARWADA) 		1738004000NRG24060520230150540 08/05/2023 narendra 1738004WL007936 narendra 00051 MAHB0000677 800 800 Processed 15/05/2023 687565836 narendra BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-040-001/69
(UMARWADA) 		1738004000NRG24060520230150542 08/05/2023 sadhana 1738004WL007936 sadhana 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 sadhana STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004000NRG24060520230150545 08/05/2023 ghanshyam 1738004WL007936 ghanshyam 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 ghanshyam BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-040-001/82
(UMARWADA) 		1738004000NRG24060520230150546 08/05/2023 fhula bai 1738004WL007936 fhula bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 fhulabai BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004000NRG24060520230150548 08/05/2023 ratna bai 1738004WL007936 ratna bai 00051 MAHB0000677 400 400 Processed 15/05/2023 687565836 ratnabai BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-040-001/85
(UMARWADA) 		1738004000NRG24060520230150549 08/05/2023 tiran bai 1738004WL007936 tiran bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 tiranbai STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-040-001/87
(UMARWADA) 		1738004000NRG24060520230150550 08/05/2023 dashrath 1738004WL007936 dashrath 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 dashrath BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-040-001/87
(UMARWADA) 		1738004000NRG24060520230150551 08/05/2023 Savita Choudhary 1738004WL007936 Savita Choudhary 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 SavitaChoudhary BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004000NRG24060520230150552 08/05/2023 geeta bai 1738004WL007936 geeta bai 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687565836 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 301710 301710
217 WARASEONI MP-38-004-004-001/390-A
(NARODI) 		1738004000NRG24080520230165323 08/05/2023 FULVANTA 1738004WL008617 FULVANTA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 FULVANTA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-004-001/566
(NARODI) 		1738004000NRG24080520230165324 08/05/2023 SUREKHA 1738004WL008617 SUREKHA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 SUREKHA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24070520230158015 08/05/2023 GITA BAI 1738004WL008279 GITA BAI 00051 MAHB0000721 2040 2040 Processed 15/05/2023 687565836 GITABAI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-044-001/110
(SIRRA) 		1738004000NRG24070520230158016 08/05/2023 yougesh 1738004WL008279 yougesh 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 yougesh BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004000NRG24070520230158018 08/05/2023 Shailesh 1738004WL008279 Shailesh 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 Shailesh BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/115
(SIRRA) 		1738004000NRG24070520230158019 08/05/2023 Dipika 1738004WL008279 Dipika 00051 MAHB0000721 1224 1224 Processed 15/05/2023 687565836 Dipika BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-044-001/124-C
(SIRRA) 		1738004000NRG24070520230158023 08/05/2023 nirasha 1738004WL008279 nirasha 00051 MAHB0000721 2244 2244 Processed 15/05/2023 687565836 nirasha BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/141
(SIRRA) 		1738004000NRG24070520230158024 08/05/2023 Manisha d 1738004WL008279 Manisha d 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 Manishad STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-044-001/154
(SIRRA) 		1738004000NRG24070520230158025 08/05/2023 KajAl 1738004WL008279 KajAl 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 KajAl BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-044-001/172
(SIRRA) 		1738004000NRG24070520230158026 08/05/2023 abhishek 1738004WL008279 abhishek 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 abhishek STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24070520230158027 08/05/2023 ramesh 1738004WL008279 ramesh 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 ramesh BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24070520230158029 08/05/2023 DURGESHARI 1738004WL008279 DURGESHARI 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 DURGESHARI BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24070520230158030 08/05/2023 sahil 1738004WL008279 sahil 00051 MAHB0000721 2040 2040 Processed 15/05/2023 687565836 sahil BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004000NRG24070520230158031 08/05/2023 sejan 1738004WL008279 sejan 00051 MAHB0000721 1836 1836 Processed 15/05/2023 687565836 sejan BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24070520230158032 08/05/2023 LAXMAN 1738004WL008279 LAXMAN 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 LAXMAN BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24070520230158033 08/05/2023 RAJVAN 1738004WL008279 RAJVAN 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 RAJVAN BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004000NRG24070520230158034 08/05/2023 kotika 1738004WL008279 kotika 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 kotika BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24070520230158036 08/05/2023 nilam 1738004WL008279 nilam 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 nilam CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24070520230158035 08/05/2023 rajesh 1738004WL008279 rajesh 00051 MAHB0000721 408 408 Processed 15/05/2023 687565836 rajesh BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-044-001/195
(SIRRA) 		1738004000NRG24070520230158037 08/05/2023 HEMRAJ 1738004WL008279 HEMRAJ 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 HEMRAJ BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-044-001/195
(SIRRA) 		1738004000NRG24070520230158038 08/05/2023 shobha 1738004WL008279 shobha 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 shobha BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-044-001/221
(SIRRA) 		1738004000NRG24070520230158040 08/05/2023 shivram 1738004WL008279 shivram 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 shivram BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24070520230158041 08/05/2023 SAVITA 1738004WL008279 SAVITA 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 SAVITA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-044-001/241
(SIRRA) 		1738004000NRG24070520230158042 08/05/2023 DIPAK 1738004WL008279 DIPAK 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 DIPAK BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-044-001/241
(SIRRA) 		1738004000NRG24070520230158043 08/05/2023 jitesavri 1738004WL008279 jitesavri 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 jitesavri BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-044-001/241-A
(SIRRA) 		1738004000NRG24070520230158044 08/05/2023 POTANLAL 1738004WL008279 POTANLAL 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 POTANLAL BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-044-001/241-B
(SIRRA) 		1738004000NRG24070520230158045 08/05/2023 SAROJ 1738004WL008279 SAROJ 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 SAROJ BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-044-001/26
(SIRRA) 		1738004000NRG24070520230158046 08/05/2023 PREMLAL 1738004WL008279 PREMLAL 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 PREMLAL BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004000NRG24070520230158049 08/05/2023 anisha 1738004WL008279 anisha 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 anisha BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004000NRG24070520230158048 08/05/2023 SANDIP 1738004WL008279 SANDIP 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 SANDIP BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-044-001/262-A
(SIRRA) 		1738004000NRG24070520230158050 08/05/2023 LILA 1738004WL008279 LILA 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 LILA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004000NRG24070520230158052 08/05/2023 Dalpat 1738004WL008279 Dalpat 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 Dalpat STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004000NRG24070520230158053 08/05/2023 JIRANBAI 1738004WL008279 JIRANBAI 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 JIRANBAI BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004000NRG24070520230158051 08/05/2023 kishan 1738004WL008279 kishan 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 kishan BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004000NRG24070520230158058 08/05/2023 sitaram 1738004WL008279 sitaram 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 sitaram BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004000NRG24070520230158060 08/05/2023 kamalkishor 1738004WL008279 kamalkishor 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 kamalkishor BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004000NRG24070520230158061 08/05/2023 LAXMI 1738004WL008279 LAXMI 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 LAXMI BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-044-001/308
(SIRRA) 		1738004000NRG24070520230158062 08/05/2023 LOKCHAND 1738004WL008279 LOKCHAND 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 LOKCHAND BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004000NRG24070520230158064 08/05/2023 KUNJILAL 1738004WL008279 KUNJILAL 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 KUNJILAL BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004000NRG24070520230158065 08/05/2023 hirvanti 1738004WL008279 hirvanti 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 hirvanti BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004000NRG24070520230158066 08/05/2023 RAMKALA 1738004WL008279 RAMKALA 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 RAMKALA FINO PAYMENTS BANK LTD(608001)
258 WARASEONI MP-38-004-044-001/323-B
(SIRRA) 		1738004000NRG24070520230158068 08/05/2023 Vijay 1738004WL008279 Vijay 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 Vijay BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24070520230158069 08/05/2023 PREMBATI 1738004WL008279 PREMBATI 00051 MAHB0000721 1836 1836 Processed 15/05/2023 687565836 PREMBATI BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-044-001/334
(SIRRA) 		1738004000NRG24070520230158070 08/05/2023 savita 1738004WL008279 savita 00051 MAHB0000721 2040 2040 Processed 15/05/2023 687565836 savita BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-044-001/34
(SIRRA) 		1738004000NRG24070520230158073 08/05/2023 SAMIR 1738004WL008279 SAMIR 00051 MAHB0000721 2244 2244 Processed 15/05/2023 687565836 SAMIR BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-044-001/34
(SIRRA) 		1738004000NRG24070520230158072 08/05/2023 Varsa 1738004WL008279 Varsa 00051 MAHB0000721 2244 2244 Processed 15/05/2023 687565836 Varsa BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-044-001/343-B
(SIRRA) 		1738004000NRG24070520230158074 08/05/2023 REKHA 1738004WL008279 REKHA 00051 MAHB0000721 1020 1020 Processed 15/05/2023 687565836 REKHA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004000NRG24070520230158076 08/05/2023 devkan 1738004WL008279 devkan 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 devkan BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004000NRG24070520230158075 08/05/2023 rekhlal 1738004WL008279 rekhlal 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 rekhlal BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004000NRG24070520230158077 08/05/2023 gitabai 1738004WL008279 gitabai 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 gitabai BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG24070520230158079 08/05/2023 Kavita 1738004WL008279 Kavita 00051 MAHB0000721 1428 1428 Processed 15/05/2023 687565836 Kavita BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004000NRG24070520230158080 08/05/2023 ranjita 1738004WL008279 ranjita 00051 MAHB0000721 2040 2040 Processed 15/05/2023 687565836 ranjita BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-044-001/40
(SIRRA) 		1738004000NRG24070520230158081 08/05/2023 IMRATA 1738004WL008279 IMRATA 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 IMRATA BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24070520230158083 08/05/2023 dipika 1738004WL008279 dipika 00051 MAHB0000721 2448 2448 Processed 16/05/2023 687565836 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
271 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24070520230158082 08/05/2023 Mohend 1738004WL008279 Mohend 00051 MAHB0000721 1224 1224 Processed 15/05/2023 687565836 Mohend BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24070520230158084 08/05/2023 vandana 1738004WL008279 vandana 00051 MAHB0000721 1224 1224 Processed 15/05/2023 687565836 vandana BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004000NRG24070520230158087 08/05/2023 revtan 1738004WL008279 revtan 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 revtan BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004000NRG24070520230158086 08/05/2023 Tironji 1738004WL008279 Tironji 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 Tironji BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-044-001/68
(SIRRA) 		1738004000NRG24070520230158088 08/05/2023 FHAGANIBAI 1738004WL008279 FHAGANIBAI 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 FHAGANIBAI BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-044-001/69
(SIRRA) 		1738004000NRG24070520230158089 08/05/2023 DINESH 1738004WL008279 DINESH 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 DINESH BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24070520230158091 08/05/2023 ravindra 1738004WL008279 ravindra 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 ravindra BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004000NRG24070520230158093 08/05/2023 Gyanesvari 1738004WL008279 Gyanesvari 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 Gyanesvari BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004000NRG24070520230158092 08/05/2023 surenda 1738004WL008279 surenda 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687565836 surenda BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-046-001/255-B
(BOTEJHARI) 		1738004000NRG24080520230163505 08/05/2023 krishna bai 1738004WL008545 krishna bai 00051 MAHB0000721 1105 1105 Processed 15/05/2023 687565836 krishnabai BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG24080520230163516 08/05/2023 KUSMA 1738004WL008545 KUSMA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 KUSMA BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-046-001/275
(BOTEJHARI) 		1738004000NRG24080520230163518 08/05/2023 JUBEDA 1738004WL008545 JUBEDA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 JUBEDA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24080520230163521 08/05/2023 SAKUN 1738004WL008545 SAKUN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 SAKUN BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004000NRG24080520230163525 08/05/2023 BHAGVANTI 1738004WL008545 BHAGVANTI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 BHAGVANTI BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004000NRG24080520230163524 08/05/2023 DURGAPARSHAD 1738004WL008545 DURGAPARSHAD 00051 MAHB0000721 1105 1105 Processed 15/05/2023 687565836 DURGAPARSHAD BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-046-001/318
(BOTEJHARI) 		1738004000NRG24080520230163529 08/05/2023 ANITA 1738004WL008545 ANITA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 687565836 ANITA BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24080520230163537 08/05/2023 asok 1738004WL008545 asok 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 asok BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24080520230163541 08/05/2023 AJAY 1738004WL008545 AJAY 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 AJAY BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24080520230163539 08/05/2023 TANERAM 1738004WL008545 TANERAM 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 TANERAM BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004000NRG24080520230163545 08/05/2023 umes 1738004WL008545 umes 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 umes STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004000NRG24080520230163546 08/05/2023 USHA 1738004WL008545 USHA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 USHA BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-046-001/434-A
(BOTEJHARI) 		1738004000NRG24080520230163548 08/05/2023 HUSNA 1738004WL008545 HUSNA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 HUSNA BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24080520230163550 08/05/2023 SALMA 1738004WL008545 SALMA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 687565836 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 WARASEONI MP-38-004-046-001/470
(BOTEJHARI) 		1738004000NRG24080520230163560 08/05/2023 risb 1738004WL008545 risb 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 risb BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-046-001/492
(BOTEJHARI) 		1738004000NRG24080520230163566 08/05/2023 NATHULAL 1738004WL008545 NATHULAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 NATHULAL BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24080520230163578 08/05/2023 DELEPA 1738004WL008545 DELEPA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 DELEPA BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-046-001/92
(BOTEJHARI) 		1738004000NRG24080520230163580 08/05/2023 KAPURCHAND 1738004WL008545 KAPURCHAND 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687565836 KAPURCHAND BANK OF MAHARASHTRA(607387)
SubTotal 163557 163557
298 WARASEONI MP-38-004-018-001/597
(JHALIWADA) 		1738004018NRG24060520230151151 08/05/2023 suresh 1738004018WL007961 suresh 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 suresh BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-025-002/163
(DONGARGAON) 		1738004000NRG24080520230165671 08/05/2023 RADHIKA 1738004WL008641 RADHIKA 00051 MAHB0000848 3060 3060 Processed 15/05/2023 687565836 RADHIKA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-025-002/163-A
(DONGARGAON) 		1738004000NRG24080520230165673 08/05/2023 Sakshi 1738004WL008641 Sakshi 00051 MAHB0000848 3060 3060 Processed 15/05/2023 687565836 Sakshi BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004053NRG24060520230150633 08/05/2023 chamfa 1738004053WL007943 chamfa 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 chamfa BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-053-001/105
(MURJAHAD) 		1738004053NRG24060520230150634 08/05/2023 SUSHILA 1738004053WL007943 SUSHILA 00051 MAHB0000848 221 221 Processed 15/05/2023 687565836 SUSHILA PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-053-001/106-A
(MURJAHAD) 		1738004053NRG24060520230150635 08/05/2023 GEETA 1738004053WL007943 GEETA 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004053NRG24060520230150636 08/05/2023 Bhagrata 1738004053WL007943 Bhagrata 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 Bhagrata BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004053NRG24060520230150637 08/05/2023 BALRAM 1738004053WL007943 BALRAM 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 BALRAM BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-053-001/114
(MURJAHAD) 		1738004053NRG24060520230150639 08/05/2023 BHUMIKA 1738004053WL007943 BHUMIKA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 BHUMIKA UNION BANK OF INDIA(508500)
307 WARASEONI MP-38-004-053-001/116
(MURJAHAD) 		1738004053NRG24060520230150640 08/05/2023 KALPANA 1738004053WL007943 KALPANA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 KALPANA BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-053-001/118-B
(MURJAHAD) 		1738004053NRG24060520230150641 08/05/2023 urmila 1738004053WL007943 urmila 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 urmila BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-053-001/118-C
(MURJAHAD) 		1738004053NRG24060520230150642 08/05/2023 BHAGRATA 1738004053WL007943 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 BHAGRATA BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004053NRG24060520230150643 08/05/2023 RAJENDRA 1738004053WL007943 RAJENDRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 RAJENDRA BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004053NRG24060520230150645 08/05/2023 chunnilal 1738004053WL007943 chunnilal 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 chunnilal BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004053NRG24060520230150646 08/05/2023 narayan 1738004053WL007943 narayan 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 narayan BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-053-001/135
(MURJAHAD) 		1738004053NRG24060520230150647 08/05/2023 BENIRAM 1738004053WL007943 BENIRAM 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 BENIRAM BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24060520230150648 08/05/2023 ANITA 1738004053WL007943 ANITA 00051 MAHB0000848 1105 1105 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 WARASEONI MP-38-004-053-001/136
(MURJAHAD) 		1738004053NRG24060520230150649 08/05/2023 VANMALA 1738004053WL007943 VANMALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 VANMALA UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-053-001/137
(MURJAHAD) 		1738004053NRG24060520230150650 08/05/2023 vijendra 1738004053WL007943 vijendra 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 vijendra BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-053-001/138
(MURJAHAD) 		1738004053NRG24060520230150651 08/05/2023 DHARMSILA 1738004053WL007943 DHARMSILA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 DHARMSILA BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-053-001/139
(MURJAHAD) 		1738004053NRG24060520230150653 08/05/2023 SAIJAVANTI 1738004053WL007943 SAIJAVANTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SAIJAVANTI BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-053-001/143
(MURJAHAD) 		1738004053NRG24060520230150655 08/05/2023 Savita 1738004053WL007943 Savita 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 Savita UNION BANK OF INDIA(508500)
320 WARASEONI MP-38-004-053-001/144-A
(MURJAHAD) 		1738004053NRG24060520230150656 08/05/2023 RAJMAL 1738004053WL007943 RAJMAL 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 RAJMAL BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-053-001/146
(MURJAHAD) 		1738004053NRG24060520230150657 08/05/2023 ISHULl 1738004053WL007943 ISHULl 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 ISHULl BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24060520230150658 08/05/2023 LOKCHAND 1738004053WL007943 LOKCHAND 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 LOKCHAND BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24060520230150659 08/05/2023 urmila 1738004053WL007943 urmila 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 urmila BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-053-001/159-A
(MURJAHAD) 		1738004053NRG24060520230150660 08/05/2023 BENU 1738004053WL007943 BENU 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 BENU BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-053-001/162
(MURJAHAD) 		1738004053NRG24060520230150661 08/05/2023 JYOTI 1738004053WL007943 JYOTI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 JYOTI BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004053NRG24060520230150662 08/05/2023 satyafula 1738004053WL007943 satyafula 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 satyafula BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-053-001/166
(MURJAHAD) 		1738004053NRG24060520230150663 08/05/2023 GANGABAI 1738004053WL007943 GANGABAI 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 GANGABAI BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-053-001/167
(MURJAHAD) 		1738004053NRG24060520230150664 08/05/2023 KASTURA 1738004053WL007943 KASTURA 00051 MAHB0000848 663 663 Processed 15/05/2023 687565836 KASTURA BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-053-001/168
(MURJAHAD) 		1738004053NRG24060520230150665 08/05/2023 REETA 1738004053WL007943 REETA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 REETA BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004053NRG24060520230150666 08/05/2023 MALAN 1738004053WL007943 MALAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 MALAN BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-053-001/176
(MURJAHAD) 		1738004053NRG24060520230150667 08/05/2023 LALITA 1738004053WL007943 LALITA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 LALITA BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-053-001/179
(MURJAHAD) 		1738004053NRG24060520230150668 08/05/2023 geeta 1738004053WL007943 geeta 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 geeta BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004053NRG24060520230150669 08/05/2023 BHAGVANTI 1738004053WL007943 BHAGVANTI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 BHAGVANTI UNION BANK OF INDIA(508500)
334 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24060520230150670 08/05/2023 surykanta 1738004053WL007943 surykanta 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 surykanta BANK OF MAHARASHTRA(607387)
335 WARASEONI MP-38-004-053-001/189
(MURJAHAD) 		1738004053NRG24060520230150671 08/05/2023 rukhmani 1738004053WL007943 rukhmani 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 rukhmani BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004053NRG24060520230150674 08/05/2023 BHAWNA 1738004053WL007943 BHAWNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 BHAWNA BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004053NRG24060520230150673 08/05/2023 VIJAY 1738004053WL007943 VIJAY 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 VIJAY BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004053NRG24060520230150675 08/05/2023 kautika 1738004053WL007943 kautika 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 kautika BANK OF MAHARASHTRA(607387)
339 WARASEONI MP-38-004-053-001/217-A
(MURJAHAD) 		1738004053NRG24060520230150676 08/05/2023 anusaya 1738004053WL007943 anusaya 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 anusaya BANK OF MAHARASHTRA(607387)
340 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004053NRG24060520230150677 08/05/2023 CHANDRAKALA 1738004053WL007943 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 CHANDRAKALA UNION BANK OF INDIA(508500)
341 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004053NRG24060520230150678 08/05/2023 dilip 1738004053WL007943 dilip 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 dilip STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-053-001/220
(MURJAHAD) 		1738004053NRG24060520230150679 08/05/2023 SHELA 1738004053WL007943 SHELA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SHELA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-053-001/223
(MURJAHAD) 		1738004053NRG24060520230150680 08/05/2023 bhagvanti 1738004053WL007943 bhagvanti 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 bhagvanti BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-053-001/225
(MURJAHAD) 		1738004053NRG24060520230150681 08/05/2023 munni 1738004053WL007943 munni 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 munni BANK OF MAHARASHTRA(607387)
345 WARASEONI MP-38-004-053-001/226
(MURJAHAD) 		1738004053NRG24060520230150682 08/05/2023 AASHA 1738004053WL007943 AASHA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 AASHA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-053-001/230
(MURJAHAD) 		1738004053NRG24060520230150684 08/05/2023 SUNDHA 1738004053WL007943 SUNDHA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 SUNDHA BANK OF MAHARASHTRA(607387)
347 WARASEONI MP-38-004-053-001/231
(MURJAHAD) 		1738004053NRG24060520230150685 08/05/2023 RATNMALA 1738004053WL007943 RATNMALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 RATNMALA BANK OF MAHARASHTRA(607387)
348 WARASEONI MP-38-004-053-001/233-A
(MURJAHAD) 		1738004053NRG24060520230150689 08/05/2023 kanchana 1738004053WL007943 kanchana 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 kanchana STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24060520230150693 08/05/2023 dilip 1738004053WL007943 dilip 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 dilip BANK OF MAHARASHTRA(607387)
350 WARASEONI MP-38-004-053-001/237-A
(MURJAHAD) 		1738004053NRG24060520230150694 08/05/2023 rukhmani 1738004053WL007943 rukhmani 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 rukhmani BANK OF MAHARASHTRA(607387)
351 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004053NRG24060520230150695 08/05/2023 DEVLA 1738004053WL007943 DEVLA 00051 MAHB0000848 663 663 Processed 15/05/2023 687565836 DEVLA BANK OF MAHARASHTRA(607387)
352 WARASEONI MP-38-004-053-001/238-B
(MURJAHAD) 		1738004053NRG24060520230150696 08/05/2023 ANITA 1738004053WL007943 ANITA 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 ANITA BANK OF MAHARASHTRA(607387)
353 WARASEONI MP-38-004-053-001/244
(MURJAHAD) 		1738004053NRG24060520230150697 08/05/2023 kavita 1738004053WL007943 kavita 00051 MAHB0000848 442 442 Processed 15/05/2023 687565836 kavita BANK OF MAHARASHTRA(607387)
354 WARASEONI MP-38-004-053-001/245-A
(MURJAHAD) 		1738004053NRG24060520230150698 08/05/2023 lata 1738004053WL007943 lata 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 lata BANK OF MAHARASHTRA(607387)
355 WARASEONI MP-38-004-053-001/258
(MURJAHAD) 		1738004053NRG24060520230150703 08/05/2023 pustkala 1738004053WL007943 pustkala 00051 MAHB0000848 221 221 Processed 15/05/2023 687565836 pustkala BANK OF MAHARASHTRA(607387)
356 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004053NRG24060520230150704 08/05/2023 kishna 1738004053WL007943 kishna 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 kishna BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004053NRG24060520230150705 08/05/2023 imla 1738004053WL007943 imla 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 imla BANK OF MAHARASHTRA(607387)
358 WARASEONI MP-38-004-053-001/289-A
(MURJAHAD) 		1738004053NRG24060520230150706 08/05/2023 reeta 1738004053WL007943 reeta 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 reeta BANK OF MAHARASHTRA(607387)
359 WARASEONI MP-38-004-053-001/290
(MURJAHAD) 		1738004053NRG24060520230150707 08/05/2023 radhan 1738004053WL007943 radhan 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 radhan BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-053-001/295
(MURJAHAD) 		1738004053NRG24060520230150708 08/05/2023 sarsata 1738004053WL007943 sarsata 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 sarsata BANK OF MAHARASHTRA(607387)
361 WARASEONI MP-38-004-053-001/296
(MURJAHAD) 		1738004053NRG24060520230150709 08/05/2023 SAVITA 1738004053WL007943 SAVITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SAVITA BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-053-001/300-A
(MURJAHAD) 		1738004053NRG24060520230150710 08/05/2023 GEETA 1738004053WL007943 GEETA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 GEETA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004053NRG24060520230150711 08/05/2023 suresh 1738004053WL007943 suresh 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 suresh STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-053-001/303
(MURJAHAD) 		1738004053NRG24060520230150713 08/05/2023 rajkumari 1738004053WL007943 rajkumari 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 rajkumari BANK OF MAHARASHTRA(607387)
365 WARASEONI MP-38-004-053-001/309
(MURJAHAD) 		1738004053NRG24060520230150714 08/05/2023 HIRVANBAI 1738004053WL007943 HIRVANBAI 00051 MAHB0000848 663 663 Processed 15/05/2023 687565836 HIRVANBAI BANK OF MAHARASHTRA(607387)
366 WARASEONI MP-38-004-053-001/310-A
(MURJAHAD) 		1738004053NRG24060520230150715 08/05/2023 rajvanti 1738004053WL007943 rajvanti 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 rajvanti BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-053-001/310-D
(MURJAHAD) 		1738004053NRG24060520230150716 08/05/2023 ASHVANTI BAI 1738004053WL007943 ASHVANTI BAI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 ASHVANTIBAI BANK OF MAHARASHTRA(607387)
368 WARASEONI MP-38-004-053-001/311
(MURJAHAD) 		1738004053NRG24060520230150717 08/05/2023 bhaktneela 1738004053WL007943 bhaktneela 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 bhaktneela UNION BANK OF INDIA(508500)
369 WARASEONI MP-38-004-053-001/311-A
(MURJAHAD) 		1738004053NRG24060520230150718 08/05/2023 geeta 1738004053WL007943 geeta 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 geeta BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004053NRG24060520230150721 08/05/2023 radhan 1738004053WL007943 radhan 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 radhan BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004053NRG24060520230150723 08/05/2023 kavita 1738004053WL007943 kavita 00051 MAHB0000848 221 221 Processed 15/05/2023 687565836 kavita STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-053-001/316
(MURJAHAD) 		1738004053NRG24060520230150724 08/05/2023 HIRKAN 1738004053WL007943 HIRKAN 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24060520230150727 08/05/2023 anil 1738004053WL007943 anil 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 anil BANK OF MAHARASHTRA(607387)
374 WARASEONI MP-38-004-053-001/333
(MURJAHAD) 		1738004053NRG24060520230150728 08/05/2023 shakuntala 1738004053WL007943 shakuntala 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 shakuntala BANK OF MAHARASHTRA(607387)
375 WARASEONI MP-38-004-053-001/336
(MURJAHAD) 		1738004053NRG24060520230150729 08/05/2023 sushila 1738004053WL007943 sushila 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 WARASEONI MP-38-004-053-001/338
(MURJAHAD) 		1738004053NRG24060520230150731 08/05/2023 Dhanvanti 1738004053WL007943 Dhanvanti 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 Dhanvanti BANK OF MAHARASHTRA(607387)
377 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004053NRG24060520230150733 08/05/2023 SHUKHWANTI 1738004053WL007943 SHUKHWANTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SHUKHWANTI BANK OF MAHARASHTRA(607387)
378 WARASEONI MP-38-004-053-001/341-B
(MURJAHAD) 		1738004053NRG24060520230150734 08/05/2023 manmoti 1738004053WL007943 manmoti 00051 MAHB0000848 442 442 Processed 15/05/2023 687565836 manmoti BANK OF MAHARASHTRA(607387)
379 WARASEONI MP-38-004-053-001/345
(MURJAHAD) 		1738004053NRG24060520230150735 08/05/2023 KAMLA 1738004053WL007943 KAMLA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 KAMLA BANK OF MAHARASHTRA(607387)
380 WARASEONI MP-38-004-053-001/346
(MURJAHAD) 		1738004053NRG24060520230150736 08/05/2023 GEETA 1738004053WL007943 GEETA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 GEETA BANK OF MAHARASHTRA(607387)
381 WARASEONI MP-38-004-053-001/368
(MURJAHAD) 		1738004053NRG24060520230150738 08/05/2023 kalavanti 1738004053WL007943 kalavanti 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 kalavanti BANK OF MAHARASHTRA(607387)
382 WARASEONI MP-38-004-053-001/383-B
(MURJAHAD) 		1738004053NRG24060520230150740 08/05/2023 anjali 1738004053WL007943 anjali 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 anjali STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-053-001/385
(MURJAHAD) 		1738004053NRG24060520230150741 08/05/2023 sagni 1738004053WL007943 sagni 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 sagni BANK OF MAHARASHTRA(607387)
384 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004053NRG24060520230150742 08/05/2023 imla 1738004053WL007943 imla 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 imla BANK OF MAHARASHTRA(607387)
385 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004053NRG24060520230150743 08/05/2023 imla 1738004053WL007943 imla 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 imla BANK OF MAHARASHTRA(607387)
386 WARASEONI MP-38-004-053-001/394-B
(MURJAHAD) 		1738004053NRG24060520230150745 08/05/2023 SANGEETA 1738004053WL007943 SANGEETA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SANGEETA BANK OF MAHARASHTRA(607387)
387 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004053NRG24060520230150746 08/05/2023 gulab 1738004053WL007943 gulab 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 gulab BANK OF MAHARASHTRA(607387)
388 WARASEONI MP-38-004-053-001/400-A
(MURJAHAD) 		1738004053NRG24060520230150747 08/05/2023 BABAN 1738004053WL007943 BABAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 BABAN BANK OF BARODA(606985)
389 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004053NRG24060520230150748 08/05/2023 NIRMALA 1738004053WL007943 NIRMALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 NIRMALA BANK OF MAHARASHTRA(607387)
390 WARASEONI MP-38-004-053-001/411
(MURJAHAD) 		1738004053NRG24060520230150749 08/05/2023 hemlata 1738004053WL007943 hemlata 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 hemlata UNION BANK OF INDIA(508500)
391 WARASEONI MP-38-004-053-001/413
(MURJAHAD) 		1738004053NRG24060520230150750 08/05/2023 dhanvanta 1738004053WL007943 dhanvanta 00051 MAHB0000848 884 884 Processed 15/05/2023 687565836 dhanvanta BANK OF MAHARASHTRA(607387)
392 WARASEONI MP-38-004-053-001/414
(MURJAHAD) 		1738004053NRG24060520230150751 08/05/2023 GERVAN 1738004053WL007943 GERVAN 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 GERVAN BANK OF MAHARASHTRA(607387)
393 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004053NRG24060520230150752 08/05/2023 YASHVANTI 1738004053WL007943 YASHVANTI 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 WARASEONI MP-38-004-053-001/418
(MURJAHAD) 		1738004053NRG24060520230150754 08/05/2023 ramula 1738004053WL007943 ramula 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 ramula BANK OF MAHARASHTRA(607387)
395 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004053NRG24060520230150757 08/05/2023 meena 1738004053WL007943 meena 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 meena BANK OF MAHARASHTRA(607387)
396 WARASEONI MP-38-004-053-001/443
(MURJAHAD) 		1738004053NRG24060520230150759 08/05/2023 TARAN 1738004053WL007943 TARAN 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687565836 TARAN PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004053NRG24060520230150760 08/05/2023 pawan 1738004053WL007943 pawan 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 pawan BANK OF MAHARASHTRA(607387)
398 WARASEONI MP-38-004-053-001/485
(MURJAHAD) 		1738004053NRG24060520230150763 08/05/2023 SAVITRI 1738004053WL007943 SAVITRI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SAVITRI UNION BANK OF INDIA(508500)
399 WARASEONI MP-38-004-053-001/500
(MURJAHAD) 		1738004053NRG24060520230150764 08/05/2023 MADHUKAR 1738004053WL007943 MADHUKAR 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 MADHUKAR BANK OF MAHARASHTRA(607387)
400 WARASEONI MP-38-004-053-001/518
(MURJAHAD) 		1738004053NRG24060520230150765 08/05/2023 RAKESH 1738004053WL007943 RAKESH 00051 MAHB0000848 442 442 Processed 15/05/2023 687565836 RAKESH UNION BANK OF INDIA(508500)
401 WARASEONI MP-38-004-053-001/520-A
(MURJAHAD) 		1738004053NRG24060520230150767 08/05/2023 rekha 1738004053WL007943 rekha 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 rekha BANK OF MAHARASHTRA(607387)
402 WARASEONI MP-38-004-053-001/531-A
(MURJAHAD) 		1738004053NRG24060520230150768 08/05/2023 KUNTI 1738004053WL007943 KUNTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 KUNTI BANK OF MAHARASHTRA(607387)
403 WARASEONI MP-38-004-053-001/578
(MURJAHAD) 		1738004053NRG24060520230150769 08/05/2023 SARJA 1738004053WL007943 SARJA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 SARJA BANK OF MAHARASHTRA(607387)
404 WARASEONI MP-38-004-053-001/80
(MURJAHAD) 		1738004053NRG24060520230150771 08/05/2023 pushpa 1738004053WL007943 pushpa 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687565836 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 128554 128554
405 WARASEONI MP-38-004-013-001/196-C
(MENDKI) 		1738004000NRG24080520230166381 08/05/2023 yougesh 1738004WL008674 yougesh 00078 CNRB0004118 2652 2652 Processed 15/05/2023 687565836 yougesh BANK OF MAHARASHTRA(607387)
406 WARASEONI MP-38-004-027-001/403-B
(PIPARIA) 		1738004000NRG24080520230163033 08/05/2023 ANITA 1738004WL008523 ANITA 00078 CNRB0004118 1547 1547 Processed 15/05/2023 687565836 ANITA CANARA BANK(508532)
407 WARASEONI MP-38-004-053-001/339
(MURJAHAD) 		1738004053NRG24060520230150732 08/05/2023 Shri prashad 1738004053WL007943 Shri prashad 00078 CNRB0004118 1105 1105 Processed 15/05/2023 687565836 Shriprashad CANARA BANK(508532)
408 WARASEONI MP-38-004-057-001/398
(MEHDULI) 		1738004000NRG24060520230150623 08/05/2023 kamla 1738004WL007941 kamla 00078 CNRB0004118 3315 3315 Processed 15/05/2023 687565836 kamla CANARA BANK(508532)
SubTotal 8619 8619
409 WARASEONI MP-38-004-044-001/32-B
(SIRRA) 		1738004000NRG24070520230158067 08/05/2023 rokhmani 1738004WL008279 rokhmani 00089 CBIN0280790 1632 1632 Processed 15/05/2023 687565836 rokhmani CANARA BANK(508532)
SubTotal 1632 1632
410 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24050520230148864 08/05/2023 Mukesh Nagpure 1738004WL007873 Mukesh Nagpure 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687565836 MukeshNagpure UNION BANK OF INDIA(508500)
411 WARASEONI MP-38-004-018-001/404
(JHALIWADA) 		1738004018NRG24060520230151511 08/05/2023 MANJULATA 1738004018WL007980 MANJULATA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 687565836 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
412 WARASEONI MP-38-004-027-001/237
(PIPARIA) 		1738004000NRG24080520230163029 08/05/2023 URMILA 1738004WL008523 URMILA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 URMILA BANK OF INDIA(508505)
413 WARASEONI MP-38-004-027-001/250
(PIPARIA) 		1738004000NRG24080520230163031 08/05/2023 BAIRAGI 1738004WL008523 BAIRAGI 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 BAIRAGI CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-027-001/416
(PIPARIA) 		1738004000NRG24080520230163036 08/05/2023 pushpa 1738004WL008523 pushpa 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 pushpa CENTRAL BANK OF INDIA(607115)
415 WARASEONI MP-38-004-027-001/462
(PIPARIA) 		1738004000NRG24080520230163039 08/05/2023 PRAMILA 1738004WL008523 PRAMILA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 PRAMILA CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24080520230163040 08/05/2023 KUVARLAL 1738004WL008523 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 KUVARLAL CENTRAL BANK OF INDIA(607115)
417 WARASEONI MP-38-004-027-001/63-A
(PIPARIA) 		1738004000NRG24080520230163046 08/05/2023 SHEELA 1738004WL008523 SHEELA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 SHEELA CENTRAL BANK OF INDIA(607115)
418 WARASEONI MP-38-004-027-001/71-A
(PIPARIA) 		1738004000NRG24080520230163047 08/05/2023 PURWANTA 1738004WL008523 PURWANTA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 PURWANTA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-031-002/231-A
(ALEJHARI) 		1738004000NRG24080520230165629 08/05/2023 Krishna Kumar khobragade 1738004WL008629 Krishna Kumar khobragade 00089 CBIN0281785 2244 2244 Processed 15/05/2023 687565836 KrishnaKumarkhobragade CENTRAL BANK OF INDIA(607115)
420 WARASEONI MP-38-004-043-002/29-A
(NANDGAON) 		1738004000NRG24050520230144398 08/05/2023 Damyanti Choudhari 1738004WL007656 Damyanti Choudhari 00089 CBIN0281785 884 884 Processed 15/05/2023 687565836 DamyantiChoudhari CENTRAL BANK OF INDIA(607115)
421 WARASEONI MP-38-004-044-001/278
(SIRRA) 		1738004000NRG24070520230158054 08/05/2023 vikash 1738004WL008279 vikash 00089 CBIN0281785 2448 2448 Processed 15/05/2023 687565836 vikash STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-053-001/311-C
(MURJAHAD) 		1738004053NRG24060520230150720 08/05/2023 UMESHWARI 1738004053WL007943 UMESHWARI 00089 CBIN0281785 1105 1105 Processed 15/05/2023 687565836 UMESHWARI CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24080520230166596 08/05/2023 KOUSHALYA 1738004WL008680 KOUSHALYA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 KOUSHALYA CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-055-003/15
(PADAMPUR) 		1738004000NRG24080520230166613 08/05/2023 CHGANLAL 1738004WL008680 CHGANLAL 00089 CBIN0281785 1547 1547 Processed 15/05/2023 687565836 CHGANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
425 WARASEONI MP-38-004-027-001/205
(PIPARIA) 		1738004000NRG24080520230163026 08/05/2023 LOCHAN 1738004WL008523 LOCHAN 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687565836 LOCHAN CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-027-001/217-A
(PIPARIA) 		1738004000NRG24080520230163027 08/05/2023 PUNAM 1738004WL008523 PUNAM 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687565836 PUNAM CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG24080520230163030 08/05/2023 BARKHA 1738004WL008523 BARKHA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687565836 BARKHA CANARA BANK(508532)
428 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24080520230163032 08/05/2023 sunil 1738004WL008523 sunil 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687565836 sunil CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-027-001/542
(PIPARIA) 		1738004000NRG24080520230163042 08/05/2023 SAROJ 1738004WL008523 SAROJ 00089 CBIN0281986 1547 1547 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 WARASEONI MP-38-004-027-001/63
(PIPARIA) 		1738004000NRG24080520230163045 08/05/2023 RADHIKA 1738004WL008523 RADHIKA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687565836 RADHIKA CENTRAL BANK OF INDIA(607115)
431 WARASEONI MP-38-004-031-002/231-A
(ALEJHARI) 		1738004000NRG24080520230165628 08/05/2023 ARCHNA 1738004WL008629 ARCHNA 00089 CBIN0281986 2244 2244 Processed 15/05/2023 687565836 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 11305 11305
432 WARASEONI MP-38-004-032-001/38-B
(DORLI(MAL)) 		1738004032NRG24050520230145169 08/05/2023 Rajendra 1738004032WL007707 Rajendra 00089 CBIN0282024 1020 1020 Processed 15/05/2023 687565836 Rajendra CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24050520230145182 08/05/2023 Aruna 1738004032WL007707 Aruna 00089 CBIN0282024 1224 1224 Processed 15/05/2023 687565836 Aruna CENTRAL BANK OF INDIA(607115)
434 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24050520230145181 08/05/2023 Premshing 1738004032WL007707 Premshing 00089 CBIN0282024 1224 1224 Processed 15/05/2023 687565836 Premshing INDIAN OVERSEAS BANK(508541)
435 WARASEONI MP-38-004-032-002/9-A
(DORLI(MAL)) 		1738004032NRG24050520230145166 08/05/2023 KHOMESWARI 1738004032WL007705 KHOMESWARI 00089 CBIN0282024 1224 1224 Processed 15/05/2023 687565836 KHOMESWARI CENTRAL BANK OF INDIA(607115)
436 WARASEONI MP-38-004-032-002/9-A
(DORLI(MAL)) 		1738004032NRG24050520230145165 08/05/2023 Rajesh 1738004032WL007705 Rajesh 00089 CBIN0282024 1224 1224 Processed 15/05/2023 687565836 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
437 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24080520230163490 08/05/2023 GAGESHVRI 1738004WL008545 GAGESHVRI 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565836 GAGESHVRI STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24080520230163491 08/05/2023 RITU 1738004WL008545 RITU 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565836 RITU STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24080520230163540 08/05/2023 URMILA 1738004WL008545 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565836 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24080520230163542 08/05/2023 LEKHACHAND 1738004WL008545 LEKHACHAND 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565836 LEKHACHAND BANK OF MAHARASHTRA(607387)
441 WARASEONI MP-38-004-052-001/161
(DONGARMALI) 		1738004000NRG24080520230163585 08/05/2023 NAMDEV 1738004WL008546 NAMDEV 00114 CBIN0MPDCAB 2873 2873 Processed 15/05/2023 687565836 NAMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
442 WARASEONI MP-38-004-052-001/161
(DONGARMALI) 		1738004000NRG24080520230163586 08/05/2023 SUNITA 1738004WL008546 SUNITA 00114 CBIN0MPDCAB 2873 2873 Processed 15/05/2023 687565836 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 WARASEONI MP-38-004-055-003/112
(PADAMPUR) 		1738004000NRG24080520230166607 08/05/2023 chndrkla 1738004WL008680 chndrkla 00114 CBIN0MPDCAB 1547 1547 Processed 15/05/2023 687565836 chndrkla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 WARASEONI MP-38-004-055-003/46
(PADAMPUR) 		1738004000NRG24080520230166623 08/05/2023 GITA 1738004WL008680 GITA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565836 GITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 WARASEONI MP-38-004-055-003/6
(PADAMPUR) 		1738004000NRG24080520230166629 08/05/2023 PUSTKALA 1738004WL008680 PUSTKALA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687565836 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 WARASEONI MP-38-004-057-001/352
(MEHDULI) 		1738004000NRG24060520230150615 08/05/2023 talikram 1738004WL007940 talikram 00114 CBIN0MPDCAB 3315 3315 Processed 15/05/2023 687565836 talikram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
447 WARASEONI MP-38-004-018-001/510
(JHALIWADA) 		1738004018NRG24060520230151514 08/05/2023 AARADHNA 1738004018WL007980 AARADHNA 00152 HDFC0001766 1326 1326 Processed 15/05/2023 687565836 AARADHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
448 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24050520230145186 08/05/2023 BHAGYSWAREE 1738004032WL007707 BHAGYSWAREE 00176 IDIB000J574 1224 1224 Processed 15/05/2023 687565836 BHAGYSWAREE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
449 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24080520230166598 08/05/2023 RAHUL 1738004WL008680 RAHUL 00354 PUNB0003800 1547 1547 Processed 15/05/2023 687565836 RAHUL BANK OF BARODA(606985)
450 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24080520230166599 08/05/2023 SHARDA 1738004WL008680 SHARDA 00354 PUNB0003800 1547 1547 Processed 15/05/2023 687565836 SHARDA PUNJAB NATIONAL BANK(508568)
451 WARASEONI MP-38-004-055-003/122
(PADAMPUR) 		1738004000NRG24080520230166611 08/05/2023 biraj 1738004WL008680 biraj 00354 PUNB0003800 1547 1547 Processed 15/05/2023 687565836 biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
452 WARASEONI MP-38-004-013-001/257-D
(MENDKI) 		1738004000NRG24080520230166595 08/05/2023 VINOD 1738004WL008680 VINOD 00354 PUNB0641900 1547 1547 Processed 15/05/2023 687565836 VINOD CENTRAL BANK OF INDIA(607115)
453 WARASEONI MP-38-004-013-001/734
(MENDKI) 		1738004000NRG24080520230166402 08/05/2023 mausham 1738004WL008674 mausham 00354 PUNB0641900 2652 2652 Processed 15/05/2023 687565836 mausham PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-013-001/734
(MENDKI) 		1738004000NRG24080520230166403 08/05/2023 mausham 1738004WL008674 mausham 00354 PUNB0641900 2652 2652 Processed 15/05/2023 687565836 mausham STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24050520230148851 08/05/2023 Sukvanti 1738004WL007873 Sukvanti 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 Sukvanti PUNJAB NATIONAL BANK(508568)
456 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24050520230148854 08/05/2023 GOKUL 1738004WL007873 GOKUL 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687565836 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
457 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24050520230148855 08/05/2023 KALPNA 1738004WL007873 KALPNA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 KALPNA PUNJAB NATIONAL BANK(508568)
458 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24050520230148858 08/05/2023 Emleshwari 1738004WL007873 Emleshwari 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687565836 Emleshwari PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24050520230148862 08/05/2023 Nitesh 1738004WL007873 Nitesh 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
460 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24050520230148865 08/05/2023 Roshni 1738004WL007873 Roshni 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 Roshni STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24050520230148867 08/05/2023 syamkala 1738004WL007873 syamkala 00354 PUNB0641900 1326 1326 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24050520230148869 08/05/2023 Soni 1738004WL007873 Soni 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 Soni PUNJAB NATIONAL BANK(508568)
463 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24050520230148879 08/05/2023 JAIVANTA 1738004WL007873 JAIVANTA 00354 PUNB0641900 663 663 Processed 15/05/2023 687565836 JAIVANTA PUNJAB NATIONAL BANK(508568)
464 WARASEONI MP-38-004-014-001/64
(JHADGAON) 		1738004000NRG24050520230148892 08/05/2023 hemlata 1738004WL007873 hemlata 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687565836 hemlata PUNJAB NATIONAL BANK(508568)
465 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24050520230148894 08/05/2023 RATNAMALA 1738004WL007873 RATNAMALA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 RATNAMALA PUNJAB NATIONAL BANK(508568)
466 WARASEONI MP-38-004-014-001/89
(JHADGAON) 		1738004000NRG24050520230148895 08/05/2023 RAMKALI 1738004WL007873 RAMKALI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 RAMKALI PUNJAB NATIONAL BANK(508568)
467 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24060520230151148 08/05/2023 AARTI 1738004018WL007961 AARTI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 AARTI PUNJAB NATIONAL BANK(508568)
468 WARASEONI MP-38-004-018-001/942
(JHALIWADA) 		1738004018NRG24060520230151163 08/05/2023 Anita 1738004018WL007961 Anita 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 Anita PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-018-001/942
(JHALIWADA) 		1738004018NRG24060520230151162 08/05/2023 ramesh 1738004018WL007961 ramesh 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 ramesh PUNJAB NATIONAL BANK(508568)
470 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24050520230144362 08/05/2023 TURAN 1738004WL007656 TURAN 00354 PUNB0641900 884 884 Processed 15/05/2023 687565836 TURAN PUNJAB NATIONAL BANK(508568)
471 WARASEONI MP-38-004-051-001/21
(LADSARA) 		1738004000NRG24070520230155217 08/05/2023 KESHRINANDAN 1738004WL008163 KESHRINANDAN 00354 PUNB0641900 3536 3536 Processed 15/05/2023 687565836 KESHRINANDAN STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004053NRG24060520230150672 08/05/2023 RAKSHA 1738004053WL007943 RAKSHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 RAKSHA PUNJAB NATIONAL BANK(508568)
473 WARASEONI MP-38-004-053-001/232
(MURJAHAD) 		1738004053NRG24060520230150688 08/05/2023 BHAGWANTI 1738004053WL007943 BHAGWANTI 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687565836 BHAGWANTI PUNJAB NATIONAL BANK(508568)
474 WARASEONI MP-38-004-053-001/256
(MURJAHAD) 		1738004053NRG24060520230150700 08/05/2023 prembati 1738004053WL007943 prembati 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687565836 prembati PUNJAB NATIONAL BANK(508568)
475 WARASEONI MP-38-004-053-001/257-B
(MURJAHAD) 		1738004053NRG24060520230150702 08/05/2023 PARMILA 1738004053WL007943 PARMILA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 PARMILA PUNJAB NATIONAL BANK(508568)
476 WARASEONI MP-38-004-053-001/311-B
(MURJAHAD) 		1738004053NRG24060520230150719 08/05/2023 USHA 1738004053WL007943 USHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 USHA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-053-001/337-A
(MURJAHAD) 		1738004053NRG24060520230150730 08/05/2023 LILAWANTI 1738004053WL007943 LILAWANTI 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687565836 LILAWANTI PUNJAB NATIONAL BANK(508568)
478 WARASEONI MP-38-004-053-001/468
(MURJAHAD) 		1738004053NRG24060520230150761 08/05/2023 RAHUL 1738004053WL007943 RAHUL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 RAHUL STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-053-001/681
(MURJAHAD) 		1738004053NRG24060520230150770 08/05/2023 LEKHCHNAD 1738004053WL007943 LEKHCHNAD 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 LEKHCHNAD PUNJAB NATIONAL BANK(508568)
480 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24080520230166597 08/05/2023 KRISHNA 1738004WL008680 KRISHNA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 687565836 KRISHNA PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-055-003/84
(PADAMPUR) 		1738004000NRG24080520230166635 08/05/2023 AMRATLAL 1738004WL008680 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687565836 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-057-001/241-B
(MEHDULI) 		1738004000NRG24060520230150611 08/05/2023 Thamanbai 1738004WL007940 Thamanbai 00354 PUNB0641900 1547 1547 Processed 15/05/2023 687565836 Thamanbai PUNJAB NATIONAL BANK(508568)
483 WARASEONI MP-38-004-057-001/622
(MEHDULI) 		1738004000NRG24060520230150632 08/05/2023 sanoj 1738004WL007942 sanoj 00354 PUNB0641900 3315 3315 Processed 15/05/2023 687565836 sanoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47515 47515
484 WARASEONI MP-38-004-013-001/196-D
(MENDKI) 		1738004000NRG24080520230166382 08/05/2023 surajalal 1738004WL008674 surajalal 00415 SBIN0000499 2652 2652 Processed 15/05/2023 687565836 surajalal STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-013-001/574-A
(MENDKI) 		1738004000NRG24080520230166395 08/05/2023 rupeshwari 1738004WL008674 rupeshwari 00415 SBIN0000499 1428 1428 Processed 15/05/2023 687565836 rupeshwari PUNJAB NATIONAL BANK(508568)
486 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG24080520230166400 08/05/2023 varsha 1738004WL008674 varsha 00415 SBIN0000499 2652 2652 Processed 15/05/2023 687565836 varsha STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-013-001/734
(MENDKI) 		1738004000NRG24080520230166401 08/05/2023 DHANVANTA 1738004WL008674 DHANVANTA 00415 SBIN0000499 2652 2652 Processed 15/05/2023 687565836 DHANVANTA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-014-001/137
(JHADGAON) 		1738004000NRG24050520230148850 08/05/2023 Priyanka 1738004WL007873 Priyanka 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 Priyanka STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24050520230148853 08/05/2023 Rekha 1738004WL007873 Rekha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 Rekha STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-014-001/172
(JHADGAON) 		1738004000NRG24050520230148857 08/05/2023 NISHA 1738004WL007873 NISHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 NISHA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-014-001/183-A
(JHADGAON) 		1738004000NRG24050520230148863 08/05/2023 REKHA 1738004WL007873 REKHA 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 REKHA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24050520230148873 08/05/2023 Durgavanti 1738004WL007873 Durgavanti 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 Durgavanti STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24050520230148877 08/05/2023 KARUNA 1738004WL007873 KARUNA 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 KARUNA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-014-001/518
(JHADGAON) 		1738004000NRG24050520230148884 08/05/2023 SANGITA 1738004WL007873 SANGITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SANGITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24050520230148887 08/05/2023 Kasiram 1738004WL007873 Kasiram 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
496 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24050520230148889 08/05/2023 GEETABAI 1738004WL007873 GEETABAI 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 GEETABAI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24050520230148893 08/05/2023 ENDRABHAVAN 1738004WL007873 ENDRABHAVAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 ENDRABHAVAN STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-018-001/302
(JHALIWADA) 		1738004018NRG24060520230151143 08/05/2023 CHAMAN BAI 1738004018WL007961 CHAMAN BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 CHAMANBAI STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-018-001/354
(JHALIWADA) 		1738004018NRG24060520230151146 08/05/2023 Santosh 1738004018WL007961 Santosh 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 Santosh STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-018-001/524
(JHALIWADA) 		1738004018NRG24060520230151150 08/05/2023 RAMANBAI 1738004018WL007961 RAMANBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 RAMANBAI STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-018-001/639
(JHALIWADA) 		1738004018NRG24060520230151152 08/05/2023 kothulal 1738004018WL007961 kothulal 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 kothulal BANK OF MAHARASHTRA(607387)
502 WARASEONI MP-38-004-025-002/163
(DONGARGAON) 		1738004000NRG24080520230165672 08/05/2023 shobha 1738004WL008641 shobha 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687565836 shobha STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-025-002/32-B
(DONGARGAON) 		1738004000NRG24080520230165663 08/05/2023 BASTIRAM 1738004WL008636 BASTIRAM 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687565836 BASTIRAM STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-025-002/35
(DONGARGAON) 		1738004000NRG24080520230165664 08/05/2023 AASHISH 1738004WL008636 AASHISH 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687565836 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
505 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24050520230145157 08/05/2023 RAVINDRA 1738004032WL007705 RAVINDRA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565836 RAVINDRA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-032-002/114-A
(DORLI(MAL)) 		1738004032NRG24050520230145175 08/05/2023 NANHNBAI 1738004032WL007707 NANHNBAI 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565836 NANHNBAI STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24050520230145160 08/05/2023 Dharmendra 1738004032WL007705 Dharmendra 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687565836 Dharmendra STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004000NRG24060520230150316 08/05/2023 deepmala 1738004WL007936 deepmala 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 deepmala STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004000NRG24060520230150339 08/05/2023 pratima 1738004WL007936 pratima 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 pratima STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004000NRG24060520230150340 08/05/2023 anita 1738004WL007936 anita 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 anita STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-040-001/184
(UMARWADA) 		1738004000NRG24060520230150357 08/05/2023 SANGITA 1738004WL007936 SANGITA 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 SANGITA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004000NRG24060520230150377 08/05/2023 sindhubai 1738004WL007936 sindhubai 00415 SBIN0000499 800 800 Processed 15/05/2023 687565836 sindhubai STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004000NRG24060520230150380 08/05/2023 miran bai 1738004WL007936 miran bai 00415 SBIN0000499 800 800 Processed 15/05/2023 687565836 miranbai STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004000NRG24060520230150395 08/05/2023 manorama 1738004WL007936 manorama 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 manorama STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004000NRG24060520230150431 08/05/2023 kalpana 1738004WL007936 kalpana 00415 SBIN0000499 800 800 Processed 15/05/2023 687565836 kalpana STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-040-001/383
(UMARWADA) 		1738004000NRG24060520230150458 08/05/2023 sangita 1738004WL007936 sangita 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 sangita STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004000NRG24060520230150470 08/05/2023 savita 1738004WL007936 savita 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 savita STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004000NRG24060520230150500 08/05/2023 yamuna 1738004WL007936 yamuna 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 yamuna STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-040-001/504-A
(UMARWADA) 		1738004000NRG24060520230150525 08/05/2023 sharda 1738004WL007936 sharda 00415 SBIN0000499 1000 1000 Processed 15/05/2023 687565836 sharda STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-040-001/510
(UMARWADA) 		1738004000NRG24060520230150528 08/05/2023 Shraddhalu 1738004WL007936 Shraddhalu 00415 SBIN0000499 800 800 Processed 15/05/2023 687565836 Shraddhalu STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-043-002/169-C
(NANDGAON) 		1738004000NRG24050520230144365 08/05/2023 rajendra 1738004WL007656 rajendra 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 rajendra STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24050520230144374 08/05/2023 pustkala 1738004WL007656 pustkala 00415 SBIN0000499 663 663 Processed 15/05/2023 687565836 pustkala STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004043NRG24050520230145507 08/05/2023 BHARATLAL 1738004043WL007737 BHARATLAL 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687565836 BHARATLAL STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004043NRG24050520230145506 08/05/2023 USHA 1738004043WL007737 USHA 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687565836 USHA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-044-001/356
(SIRRA) 		1738004000NRG24070520230158078 08/05/2023 PARASRAM 1738004WL008279 PARASRAM 00415 SBIN0000499 2448 2448 Processed 15/05/2023 687565836 PARASRAM STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24080520230163495 08/05/2023 SUNITA 1738004WL008545 SUNITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SUNITA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004000NRG24080520230163499 08/05/2023 yanram 1738004WL008545 yanram 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 yanram STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-046-001/261-A
(BOTEJHARI) 		1738004000NRG24080520230163513 08/05/2023 SIRSVATI 1738004WL008545 SIRSVATI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SIRSVATI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-046-001/27
(BOTEJHARI) 		1738004000NRG24080520230163517 08/05/2023 REHANA 1738004WL008545 REHANA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 REHANA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-046-001/279
(BOTEJHARI) 		1738004000NRG24080520230163523 08/05/2023 RAMBATI 1738004WL008545 RAMBATI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 RAMBATI STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004000NRG24080520230163527 08/05/2023 GANGA 1738004WL008545 GANGA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 GANGA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-046-001/302
(BOTEJHARI) 		1738004000NRG24080520230163528 08/05/2023 FAGNI 1738004WL008545 FAGNI 00415 SBIN0000499 663 663 Processed 15/05/2023 687565836 FAGNI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-046-001/318-A
(BOTEJHARI) 		1738004000NRG24080520230163530 08/05/2023 VANDANA 1738004WL008545 VANDANA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 VANDANA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24080520230163547 08/05/2023 DHNENDRA 1738004WL008545 DHNENDRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 DHNENDRA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24080520230163554 08/05/2023 SUKVAN 1738004WL008545 SUKVAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SUKVAN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24080520230163555 08/05/2023 DINESH 1738004WL008545 DINESH 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 DINESH STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-046-001/492
(BOTEJHARI) 		1738004000NRG24080520230163567 08/05/2023 dasri 1738004WL008545 dasri 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 dasri STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-046-001/502
(BOTEJHARI) 		1738004000NRG24080520230163569 08/05/2023 sukvanbai 1738004WL008545 sukvanbai 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 sukvanbai STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-046-001/508
(BOTEJHARI) 		1738004000NRG24080520230163572 08/05/2023 SARITA 1738004WL008545 SARITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SARITA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24080520230163582 08/05/2023 AMISHA 1738004WL008545 AMISHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 AMISHA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24080520230163583 08/05/2023 KLA BAI 1738004WL008545 KLA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 KLABAI STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-051-001/417-B
(LADSARA) 		1738004000NRG24070520230155283 08/05/2023 NITA 1738004WL008165 NITA 00415 SBIN0000499 3094 3094 Processed 15/05/2023 687565836 NITA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-051-001/417-B
(LADSARA) 		1738004000NRG24070520230155282 08/05/2023 YOGESH 1738004WL008165 YOGESH 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 YOGESH STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-052-001/39-B
(DONGARMALI) 		1738004000NRG24080520230163587 08/05/2023 KIRAN 1738004WL008546 KIRAN 00415 SBIN0000499 3315 3315 Processed 16/05/2023 687565836 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
545 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004053NRG24060520230150683 08/05/2023 VISHAL 1738004053WL007943 VISHAL 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 VISHAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-053-001/231-B
(MURJAHAD) 		1738004053NRG24060520230150686 08/05/2023 ANITA 1738004053WL007943 ANITA 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 ANITA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-053-001/231-C
(MURJAHAD) 		1738004053NRG24060520230150687 08/05/2023 chaya 1738004053WL007943 chaya 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 chaya STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-053-001/234
(MURJAHAD) 		1738004053NRG24060520230150691 08/05/2023 REKHA 1738004053WL007943 REKHA 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
549 WARASEONI MP-38-004-053-001/257
(MURJAHAD) 		1738004053NRG24060520230150701 08/05/2023 ASHARBATI 1738004053WL007943 ASHARBATI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 ASHARBATI STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24060520230150712 08/05/2023 DHANNU 1738004053WL007943 DHANNU 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 DHANNU CENTRAL BANK OF INDIA(607115)
551 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004053NRG24060520230150726 08/05/2023 NIDHI 1738004053WL007943 NIDHI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 NIDHI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-053-001/393-B
(MURJAHAD) 		1738004053NRG24060520230150744 08/05/2023 narbadi 1738004053WL007943 narbadi 00415 SBIN0000499 884 884 Processed 15/05/2023 687565836 narbadi STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-053-001/429-B
(MURJAHAD) 		1738004053NRG24060520230150758 08/05/2023 YOGEETA 1738004053WL007943 YOGEETA 00415 SBIN0000499 663 663 Processed 15/05/2023 687565836 YOGEETA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-053-001/468
(MURJAHAD) 		1738004053NRG24060520230150762 08/05/2023 AARTI 1738004053WL007943 AARTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 AARTI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-053-001/520
(MURJAHAD) 		1738004053NRG24060520230150766 08/05/2023 PREMLATA 1738004053WL007943 PREMLATA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 PREMLATA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-053-001/89
(MURJAHAD) 		1738004053NRG24060520230150772 08/05/2023 shailesh 1738004053WL007943 shailesh 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 shailesh STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-053-001/90
(MURJAHAD) 		1738004053NRG24060520230150773 08/05/2023 SHUBHAM 1738004053WL007943 SHUBHAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SHUBHAM STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24080520230166603 08/05/2023 BHUMESHWARI 1738004WL008680 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 BHUMESHWARI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24080520230166602 08/05/2023 FULCHAND 1738004WL008680 FULCHAND 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 FULCHAND STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-055-003/109
(PADAMPUR) 		1738004000NRG24080520230166605 08/05/2023 SAHESH 1738004WL008680 SAHESH 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 SAHESH STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24080520230166610 08/05/2023 MULCHAND 1738004WL008680 MULCHAND 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 MULCHAND STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24080520230166609 08/05/2023 SANJULATA 1738004WL008680 SANJULATA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 SANJULATA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-055-003/123
(PADAMPUR) 		1738004000NRG24080520230166612 08/05/2023 PARTIMA 1738004WL008680 PARTIMA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 PARTIMA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-055-003/23-A
(PADAMPUR) 		1738004000NRG24080520230166614 08/05/2023 SUNITA 1738004WL008680 SUNITA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 SUNITA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-055-003/24
(PADAMPUR) 		1738004000NRG24080520230166615 08/05/2023 VANDANA 1738004WL008680 VANDANA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 VANDANA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-055-003/26
(PADAMPUR) 		1738004000NRG24080520230166616 08/05/2023 likhendra 1738004WL008680 likhendra 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 likhendra STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-055-003/30-A
(PADAMPUR) 		1738004000NRG24080520230166618 08/05/2023 ASHOK 1738004WL008680 ASHOK 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 ASHOK PUNJAB NATIONAL BANK(508568)
568 WARASEONI MP-38-004-055-003/30-A
(PADAMPUR) 		1738004000NRG24080520230166619 08/05/2023 HULASI 1738004WL008680 HULASI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 HULASI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 WARASEONI MP-38-004-055-003/45-B
(PADAMPUR) 		1738004000NRG24080520230166622 08/05/2023 SARITA 1738004WL008680 SARITA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 SARITA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-055-003/5
(PADAMPUR) 		1738004000NRG24080520230166624 08/05/2023 fulwanta 1738004WL008680 fulwanta 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 fulwanta STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-055-003/50
(PADAMPUR) 		1738004000NRG24080520230166626 08/05/2023 CHHAMAN 1738004WL008680 CHHAMAN 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 CHHAMAN STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-055-003/50
(PADAMPUR) 		1738004000NRG24080520230166625 08/05/2023 kisan 1738004WL008680 kisan 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 kisan STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-055-003/58
(PADAMPUR) 		1738004000NRG24080520230166627 08/05/2023 KAVITA 1738004WL008680 KAVITA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 KAVITA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-055-003/60
(PADAMPUR) 		1738004000NRG24080520230166630 08/05/2023 SANKAR 1738004WL008680 SANKAR 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 SANKAR STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-055-003/64
(PADAMPUR) 		1738004000NRG24080520230166631 08/05/2023 SUNITA 1738004WL008680 SUNITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 SUNITA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-055-003/65-A
(PADAMPUR) 		1738004000NRG24080520230166632 08/05/2023 MALAN BAI 1738004WL008680 MALAN BAI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 MALANBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-055-003/70-A
(PADAMPUR) 		1738004000NRG24080520230166634 08/05/2023 BHUMESWARI 1738004WL008680 BHUMESWARI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 BHUMESWARI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-055-003/9
(PADAMPUR) 		1738004000NRG24080520230166636 08/05/2023 geta 1738004WL008680 geta 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 geta STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-055-003/91
(PADAMPUR) 		1738004000NRG24080520230166637 08/05/2023 dhanedra 1738004WL008680 dhanedra 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687565836 dhanedra STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-055-003/92
(PADAMPUR) 		1738004000NRG24080520230166638 08/05/2023 Rosanlal 1738004WL008680 Rosanlal 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 Rosanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004000NRG24060520230150626 08/05/2023 shushila 1738004WL007942 shushila 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687565836 shushila STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-057-001/196
(MEHDULI) 		1738004000NRG24060520230150627 08/05/2023 BHAURAM 1738004WL007942 BHAURAM 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 BHAURAM STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-057-001/196
(MEHDULI) 		1738004000NRG24060520230150628 08/05/2023 DURGI 1738004WL007942 DURGI 00415 SBIN0000499 2210 2210 Processed 15/05/2023 687565836 DURGI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-057-001/201
(MEHDULI) 		1738004000NRG24060520230150602 08/05/2023 DHANIRAM 1738004WL007939 DHANIRAM 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 DHANIRAM STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-057-001/201
(MEHDULI) 		1738004000NRG24060520230150603 08/05/2023 JITENDRA 1738004WL007939 JITENDRA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 JITENDRA FINO PAYMENTS BANK LTD(608001)
586 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24060520230150605 08/05/2023 ANIL 1738004WL007939 ANIL 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 ANIL BANK OF MAHARASHTRA(607387)
587 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24060520230150604 08/05/2023 BHAGWANTI 1738004WL007939 BHAGWANTI 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 BHAGWANTI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24060520230150606 08/05/2023 AASHA 1738004WL007939 AASHA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 AASHA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-057-001/263-A
(MEHDULI) 		1738004000NRG24060520230150612 08/05/2023 RSHANLAL 1738004WL007940 RSHANLAL 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 RSHANLAL STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-057-001/276
(MEHDULI) 		1738004000NRG24060520230150629 08/05/2023 PRAPHULAL 1738004WL007942 PRAPHULAL 00415 SBIN0000499 1768 1768 Processed 16/05/2023 687565836 PRAPHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 WARASEONI MP-38-004-057-001/303-A
(MEHDULI) 		1738004000NRG24060520230150609 08/05/2023 geeta 1738004WL007939 geeta 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 geeta STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-057-001/303-A
(MEHDULI) 		1738004000NRG24060520230150608 08/05/2023 OMPRAKASH 1738004WL007939 OMPRAKASH 00415 SBIN0000499 3094 3094 Processed 15/05/2023 687565836 OMPRAKASH STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24060520230150613 08/05/2023 RANGLAL 1738004WL007940 RANGLAL 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 RANGLAL STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-057-001/330
(MEHDULI) 		1738004000NRG24060520230150630 08/05/2023 PUNNABAI 1738004WL007942 PUNNABAI 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 PUNNABAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-057-001/330
(MEHDULI) 		1738004000NRG24060520230150631 08/05/2023 REKHA 1738004WL007942 REKHA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 REKHA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-057-001/381
(MEHDULI) 		1738004000NRG24060520230150622 08/05/2023 parmand 1738004WL007941 parmand 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 parmand STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-057-001/416
(MEHDULI) 		1738004000NRG24060520230150610 08/05/2023 GUNRAJ 1738004WL007939 GUNRAJ 00415 SBIN0000499 3094 3094 Processed 15/05/2023 687565836 GUNRAJ STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-057-001/485
(MEHDULI) 		1738004000NRG24060520230150624 08/05/2023 TEKACHAND 1738004WL007941 TEKACHAND 00415 SBIN0000499 3094 3094 Processed 15/05/2023 687565836 TEKACHAND UNION BANK OF INDIA(508500)
599 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24060520230150616 08/05/2023 punnelal 1738004WL007940 punnelal 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687565836 punnelal UNION BANK OF INDIA(508500)
600 WARASEONI MP-38-004-057-001/523-A
(MEHDULI) 		1738004000NRG24060520230150625 08/05/2023 tijan 1738004WL007941 tijan 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 tijan STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-057-001/91
(MEHDULI) 		1738004000NRG24060520230150619 08/05/2023 KUWARIYA 1738004WL007940 KUWARIYA 00415 SBIN0000499 2431 2431 Processed 15/05/2023 687565836 KUWARIYA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-057-001/91
(MEHDULI) 		1738004000NRG24060520230150617 08/05/2023 MAHESH 1738004WL007940 MAHESH 00415 SBIN0000499 3094 3094 Processed 15/05/2023 687565836 MAHESH STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-057-001/91
(MEHDULI) 		1738004000NRG24060520230150618 08/05/2023 SHYAMA 1738004WL007940 SHYAMA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687565836 SHYAMA STATE BANK OF INDIA(508548)
SubTotal 208754 208754
604 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24080520230163502 08/05/2023 DINESH 1738004WL008545 DINESH 00415 SBIN0006027 1326 1326 Processed 15/05/2023 687565836 DINESH STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004000NRG24080520230163504 08/05/2023 KHUMENDRA 1738004WL008545 KHUMENDRA 00415 SBIN0006027 1326 1326 Processed 15/05/2023 687565836 KHUMENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
606 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24050520230145156 08/05/2023 BHUMESWRI 1738004032WL007705 BHUMESWRI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 BHUMESWRI STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24050520230145170 08/05/2023 CHATRBHUJ 1738004032WL007707 CHATRBHUJ 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 CHATRBHUJ STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-032-002/104
(DORLI(MAL)) 		1738004032NRG24050520230145171 08/05/2023 SANTA 1738004032WL007707 SANTA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 SANTA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004032NRG24050520230145172 08/05/2023 IMLABAI 1738004032WL007707 IMLABAI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 IMLABAI STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24050520230145173 08/05/2023 JIWANLAL 1738004032WL007707 JIWANLAL 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 JIWANLAL STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24050520230145176 08/05/2023 SURESH 1738004032WL007707 SURESH 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 SURESH STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24050520230145178 08/05/2023 ASHA 1738004032WL007707 ASHA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 ASHA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24050520230145177 08/05/2023 RUPENDRA 1738004032WL007707 RUPENDRA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 RUPENDRA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24050520230145159 08/05/2023 BRAJLAL 1738004032WL007705 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 BRAJLAL STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24050520230145162 08/05/2023 GANIRAM 1738004032WL007705 GANIRAM 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 GANIRAM BANK OF INDIA(508505)
616 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24050520230145163 08/05/2023 PREMLTA 1738004032WL007705 PREMLTA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 PREMLTA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24050520230145180 08/05/2023 RADAJIT 1738004032WL007707 RADAJIT 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 RADAJIT STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24050520230145179 08/05/2023 SIRICHAND 1738004032WL007707 SIRICHAND 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 SIRICHAND STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24050520230145183 08/05/2023 PARBATA 1738004032WL007707 PARBATA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 PARBATA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24050520230145164 08/05/2023 SADHNA 1738004032WL007705 SADHNA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 SADHNA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24050520230145185 08/05/2023 OMPRAKASH 1738004032WL007707 OMPRAKASH 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687565836 OMPRAKASH STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-043-002/114
(NANDGAON) 		1738004000NRG24050520230144355 08/05/2023 Asharam 1738004WL007656 Asharam 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 Asharam STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004000NRG24050520230144360 08/05/2023 SUNITA 1738004WL007656 SUNITA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 SUNITA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24050520230144363 08/05/2023 TEKCHAND 1738004WL007656 TEKCHAND 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 TEKCHAND STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-043-002/165
(NANDGAON) 		1738004000NRG24050520230144364 08/05/2023 SHASHIKALA 1738004WL007656 SHASHIKALA 00415 SBIN0006963 221 221 Processed 15/05/2023 687565836 SHASHIKALA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24050520230144369 08/05/2023 chaman 1738004WL007656 chaman 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 chaman STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24050520230144368 08/05/2023 SHANTILAL 1738004WL007656 SHANTILAL 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 SHANTILAL STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24050520230144370 08/05/2023 ESHAVARDAYAL 1738004WL007656 ESHAVARDAYAL 00415 SBIN0006963 221 221 Processed 15/05/2023 687565836 ESHAVARDAYAL STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24050520230144371 08/05/2023 PRAMILA 1738004WL007656 PRAMILA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 PRAMILA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-043-002/179
(NANDGAON) 		1738004000NRG24050520230144372 08/05/2023 DURGAPRASAD 1738004WL007656 DURGAPRASAD 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 DURGAPRASAD STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24050520230144373 08/05/2023 CHANDRKALA 1738004WL007656 CHANDRKALA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 CHANDRKALA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-043-002/185
(NANDGAON) 		1738004000NRG24050520230144377 08/05/2023 RAMAJI 1738004WL007656 RAMAJI 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 RAMAJI STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24050520230144379 08/05/2023 SURESH 1738004WL007656 SURESH 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 SURESH STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24050520230144381 08/05/2023 GEETA SAHARE 1738004WL007656 GEETA SAHARE 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 GEETASAHARE STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24050520230144380 08/05/2023 RAKESH 1738004WL007656 RAKESH 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
636 WARASEONI MP-38-004-043-002/203
(NANDGAON) 		1738004000NRG24050520230144382 08/05/2023 BHOJANLAL 1738004WL007656 BHOJANLAL 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 BHOJANLAL STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-043-002/205
(NANDGAON) 		1738004000NRG24050520230144383 08/05/2023 MALTAN 1738004WL007656 MALTAN 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 MALTAN STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-043-002/211
(NANDGAON) 		1738004000NRG24050520230144384 08/05/2023 MADANLAL 1738004WL007656 MADANLAL 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 MADANLAL STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24050520230144388 08/05/2023 Imala 1738004WL007656 Imala 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 Imala STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24050520230144390 08/05/2023 REKHA 1738004WL007656 REKHA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 REKHA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24050520230144392 08/05/2023 REKHA 1738004WL007656 REKHA 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 REKHA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24050520230144394 08/05/2023 RAJKUMAR 1738004WL007656 RAJKUMAR 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 RAJKUMAR STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24050520230144395 08/05/2023 SANTKALA 1738004WL007656 SANTKALA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 SANTKALA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24050520230144397 08/05/2023 baran 1738004WL007656 baran 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 baran STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-043-002/428
(NANDGAON) 		1738004000NRG24050520230144402 08/05/2023 RAMPARASAD 1738004WL007656 RAMPARASAD 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 RAMPARASAD STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24050520230144403 08/05/2023 KANTA 1738004WL007656 KANTA 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 KANTA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24050520230144411 08/05/2023 BINDA 1738004WL007656 BINDA 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 BINDA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24050520230144410 08/05/2023 DAVLAT 1738004WL007656 DAVLAT 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 DAVLAT STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24050520230144412 08/05/2023 KESHORAV 1738004WL007656 KESHORAV 00415 SBIN0006963 221 221 Processed 15/05/2023 687565836 KESHORAV STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24050520230144416 08/05/2023 Amarut 1738004WL007656 Amarut 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 Amarut STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-043-002/89-A
(NANDGAON) 		1738004000NRG24050520230144417 08/05/2023 BABITA 1738004WL007656 BABITA 00415 SBIN0006963 221 221 Processed 15/05/2023 687565836 BABITA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24050520230144418 08/05/2023 BAKARAM 1738004WL007656 BAKARAM 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 BAKARAM STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24050520230144419 08/05/2023 RAMKALI 1738004WL007656 RAMKALI 00415 SBIN0006963 884 884 Processed 15/05/2023 687565836 RAMKALI STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004000NRG24070520230158021 08/05/2023 satwanti 1738004WL008279 satwanti 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 satwanti STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24070520230158028 08/05/2023 lalita 1738004WL008279 lalita 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 lalita STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-044-001/204-A
(SIRRA) 		1738004000NRG24070520230158039 08/05/2023 prakash 1738004WL008279 prakash 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 prakash STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-044-001/278
(SIRRA) 		1738004000NRG24070520230158055 08/05/2023 prakash 1738004WL008279 prakash 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 prakash STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24080520230164162 08/05/2023 rakesh 1738004WL008568 rakesh 00415 SBIN0006963 3264 3264 Processed 15/05/2023 687565836 rakesh STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24070520230158095 08/05/2023 SARITA 1738004WL008279 SARITA 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 SARITA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-045-001/338
(KOCHEWAHI) 		1738004000NRG24080520230164163 08/05/2023 rupchand 1738004WL008568 rupchand 00415 SBIN0006963 3264 3264 Processed 15/05/2023 687565836 rupchand STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-045-001/343
(KOCHEWAHI) 		1738004000NRG24080520230164164 08/05/2023 BHEEMLATA 1738004WL008568 BHEEMLATA 00415 SBIN0006963 3264 3264 Processed 15/05/2023 687565836 BHEEMLATA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-045-001/488-A
(KOCHEWAHI) 		1738004000NRG24070520230158097 08/05/2023 pradeep 1738004WL008279 pradeep 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 pradeep STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-045-001/488-A
(KOCHEWAHI) 		1738004000NRG24070520230158096 08/05/2023 santa 1738004WL008279 santa 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687565836 santa STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-046-001/124
(BOTEJHARI) 		1738004000NRG24080520230163492 08/05/2023 ARSAD 1738004WL008545 ARSAD 00415 SBIN0006963 1326 1326 Processed 16/05/2023 687565836 ARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
665 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG24080520230163494 08/05/2023 puspa 1738004WL008545 puspa 00415 SBIN0006963 1105 1105 Processed 15/05/2023 687565836 puspa STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG24080520230163493 08/05/2023 tikaram 1738004WL008545 tikaram 00415 SBIN0006963 1105 1105 Processed 15/05/2023 687565836 tikaram STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24080520230163497 08/05/2023 SYAMRAJ 1738004WL008545 SYAMRAJ 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 SYAMRAJ STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-046-001/243
(BOTEJHARI) 		1738004000NRG24080520230163498 08/05/2023 AJHER 1738004WL008545 AJHER 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 AJHER STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004000NRG24080520230163500 08/05/2023 MANOJ 1738004WL008545 MANOJ 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 MANOJ STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24080520230163503 08/05/2023 PARVANTI 1738004WL008545 PARVANTI 00415 SBIN0006963 1105 1105 Processed 15/05/2023 687565836 PARVANTI STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-046-001/256
(BOTEJHARI) 		1738004000NRG24080520230163506 08/05/2023 anjna 1738004WL008545 anjna 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 anjna STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-046-001/256
(BOTEJHARI) 		1738004000NRG24080520230163507 08/05/2023 kvanlal 1738004WL008545 kvanlal 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 kvanlal STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24080520230163508 08/05/2023 LILADHAR 1738004WL008545 LILADHAR 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 LILADHAR STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-046-001/259
(BOTEJHARI) 		1738004000NRG24080520230163509 08/05/2023 MAHEMUNNISHA 1738004WL008545 MAHEMUNNISHA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 MAHEMUNNISHA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24080520230163511 08/05/2023 MAMTA 1738004WL008545 MAMTA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 MAMTA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24080520230163510 08/05/2023 radHan 1738004WL008545 radHan 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 radHan STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-046-001/261
(BOTEJHARI) 		1738004000NRG24080520230163512 08/05/2023 rambati 1738004WL008545 rambati 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 rambati STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004000NRG24080520230163514 08/05/2023 SHANTABAI 1738004WL008545 SHANTABAI 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 SHANTABAI STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG24080520230163515 08/05/2023 dhannulal 1738004WL008545 dhannulal 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 dhannulal BANK OF MAHARASHTRA(607387)
680 WARASEONI MP-38-004-046-001/275
(BOTEJHARI) 		1738004000NRG24080520230163519 08/05/2023 MO SEED 1738004WL008545 MO SEED 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 MOSEED STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24080520230163520 08/05/2023 SUKCHAND 1738004WL008545 SUKCHAND 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 SUKCHAND STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-046-001/279
(BOTEJHARI) 		1738004000NRG24080520230163522 08/05/2023 HARICHAND 1738004WL008545 HARICHAND 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 HARICHAND STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004000NRG24080520230163526 08/05/2023 VIONOD 1738004WL008545 VIONOD 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 VIONOD STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24080520230163531 08/05/2023 vekat 1738004WL008545 vekat 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 vekat STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG24080520230163533 08/05/2023 DANENDRA 1738004WL008545 DANENDRA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 DANENDRA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG24080520230163532 08/05/2023 FAMESHAVRI 1738004WL008545 FAMESHAVRI 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 FAMESHAVRI STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004000NRG24080520230163534 08/05/2023 HUSAN 1738004WL008545 HUSAN 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 HUSAN STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24080520230163535 08/05/2023 sukchand 1738004WL008545 sukchand 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 sukchand STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24080520230163536 08/05/2023 tursan bai 1738004WL008545 tursan bai 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 tursanbai STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24080520230163538 08/05/2023 ANITA 1738004WL008545 ANITA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 ANITA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24080520230163544 08/05/2023 Sunita 1738004WL008545 Sunita 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 Sunita STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24080520230163549 08/05/2023 AMJAD 1738004WL008545 AMJAD 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 AMJAD STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24080520230163552 08/05/2023 AJHER 1738004WL008545 AJHER 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 AJHER AIRTEL PAYMENTS BANK LIMITED(990288)
694 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24080520230163551 08/05/2023 NEEYAJ 1738004WL008545 NEEYAJ 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 NEEYAJ STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004000NRG24080520230163557 08/05/2023 sita bai 1738004WL008545 sita bai 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 sitabai STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004000NRG24080520230163558 08/05/2023 SUKRAM 1738004WL008545 SUKRAM 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 SUKRAM STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-046-001/469
(BOTEJHARI) 		1738004000NRG24080520230163559 08/05/2023 SURESHA 1738004WL008545 SURESHA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 SURESHA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-046-001/470
(BOTEJHARI) 		1738004000NRG24080520230163561 08/05/2023 ramnik 1738004WL008545 ramnik 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 ramnik CENTRAL BANK OF INDIA(607115)
699 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004000NRG24080520230163563 08/05/2023 DILESA 1738004WL008545 DILESA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 DILESA PUNJAB NATIONAL BANK(508568)
700 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004000NRG24080520230163562 08/05/2023 KERSANKUMAR 1738004WL008545 KERSANKUMAR 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 KERSANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
701 WARASEONI MP-38-004-046-001/486
(BOTEJHARI) 		1738004000NRG24080520230163565 08/05/2023 endrakala 1738004WL008545 endrakala 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 endrakala STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-046-001/492
(BOTEJHARI) 		1738004000NRG24080520230163568 08/05/2023 NARENDRA 1738004WL008545 NARENDRA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 NARENDRA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-046-001/503
(BOTEJHARI) 		1738004000NRG24080520230163570 08/05/2023 savita 1738004WL008545 savita 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 savita STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-046-001/508
(BOTEJHARI) 		1738004000NRG24080520230163571 08/05/2023 BHAGCHAND 1738004WL008545 BHAGCHAND 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 BHAGCHAND BANK OF MAHARASHTRA(607387)
705 WARASEONI MP-38-004-046-001/516-A
(BOTEJHARI) 		1738004000NRG24080520230163573 08/05/2023 ANITA 1738004WL008545 ANITA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 ANITA STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004000NRG24080520230163576 08/05/2023 gyanta 1738004WL008545 gyanta 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 gyanta STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004000NRG24080520230163575 08/05/2023 HARESH 1738004WL008545 HARESH 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 HARESH STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-046-001/79
(BOTEJHARI) 		1738004000NRG24080520230163577 08/05/2023 ulasan 1738004WL008545 ulasan 00415 SBIN0006963 663 663 Processed 15/05/2023 687565836 ulasan STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-046-001/92
(BOTEJHARI) 		1738004000NRG24080520230163581 08/05/2023 DILIP 1738004WL008545 DILIP 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 DILIP STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24080520230163584 08/05/2023 CHUNNILAL 1738004WL008545 CHUNNILAL 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687565836 CHUNNILAL STATE BANK OF INDIA(508548)
SubTotal 130934 130934
711 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG24080520230163024 08/05/2023 RANJITA 1738004WL008523 RANJITA 00415 SBIN0006964 1547 1547 Processed 15/05/2023 687565836 RANJITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
712 WARASEONI MP-38-004-018-001/1013
(JHALIWADA) 		1738004018NRG24060520230151140 08/05/2023 REKHHA 1738004018WL007961 REKHHA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 REKHHA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/1013
(JHALIWADA) 		1738004018NRG24060520230151507 08/05/2023 SYAMAJI 1738004018WL007980 SYAMAJI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SYAMAJI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-018-001/1019
(JHALIWADA) 		1738004018NRG24060520230151141 08/05/2023 SANJULATA 1738004018WL007961 SANJULATA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SANJULATA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24060520230151142 08/05/2023 KAVITA 1738004018WL007961 KAVITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 KAVITA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/231
(JHALIWADA) 		1738004018NRG24060520230151509 08/05/2023 SURESH 1738004018WL007980 SURESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SURESH PUNJAB NATIONAL BANK(508568)
717 WARASEONI MP-38-004-018-001/272
(JHALIWADA) 		1738004018NRG24060520230151510 08/05/2023 Dhaneshwari 1738004018WL007980 Dhaneshwari 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 Dhaneshwari STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/302
(JHALIWADA) 		1738004018NRG24060520230151144 08/05/2023 Pradip 1738004018WL007961 Pradip 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 Pradip STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-018-001/328
(JHALIWADA) 		1738004018NRG24060520230151145 08/05/2023 SARSATA 1738004018WL007961 SARSATA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SARSATA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24060520230151147 08/05/2023 SHIV 1738004018WL007961 SHIV 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SHIV STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-018-001/514
(JHALIWADA) 		1738004018NRG24060520230151515 08/05/2023 REKHA 1738004018WL007980 REKHA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 REKHA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-018-001/524
(JHALIWADA) 		1738004018NRG24060520230151149 08/05/2023 ghudan 1738004018WL007961 ghudan 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 ghudan STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-018-001/539
(JHALIWADA) 		1738004018NRG24060520230151516 08/05/2023 SHIWCHARAN 1738004018WL007980 SHIWCHARAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SHIWCHARAN STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-018-001/674
(JHALIWADA) 		1738004018NRG24060520230151154 08/05/2023 homeshvari 1738004018WL007961 homeshvari 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 homeshvari STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-018-001/674
(JHALIWADA) 		1738004018NRG24060520230151153 08/05/2023 REKHLAL 1738004018WL007961 REKHLAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 REKHLAL STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24060520230151156 08/05/2023 HUKUMCHAND 1738004018WL007961 HUKUMCHAND 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 HUKUMCHAND STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24060520230151155 08/05/2023 KRASNA 1738004018WL007961 KRASNA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 KRASNA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-018-001/686
(JHALIWADA) 		1738004018NRG24060520230151517 08/05/2023 SANTOSH 1738004018WL007980 SANTOSH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SANTOSH STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24060520230151159 08/05/2023 sandya 1738004018WL007961 sandya 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 sandya STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24060520230151158 08/05/2023 SATEESH 1738004018WL007961 SATEESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SATEESH STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-018-001/883
(JHALIWADA) 		1738004018NRG24060520230151160 08/05/2023 SAMITA 1738004018WL007961 SAMITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 SAMITA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-018-001/890
(JHALIWADA) 		1738004018NRG24060520230151161 08/05/2023 DILIP 1738004018WL007961 DILIP 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 DILIP INDIAN OVERSEAS BANK(508541)
733 WARASEONI MP-38-004-018-001/890
(JHALIWADA) 		1738004018NRG24060520230151518 08/05/2023 KALPANA 1738004018WL007980 KALPANA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 KALPANA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-018-001/948
(JHALIWADA) 		1738004018NRG24060520230151519 08/05/2023 nameswaree 1738004018WL007980 nameswaree 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 nameswaree STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24060520230151520 08/05/2023 kailash 1738004018WL007980 kailash 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687565836 kailash STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-040-001/127
(UMARWADA) 		1738004000NRG24060520230150329 08/05/2023 dipa 1738004WL007936 dipa 00415 SBIN0006965 800 800 Processed 15/05/2023 687565836 dipa STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24060520230150620 08/05/2023 nanakram 1738004WL007941 nanakram 00415 SBIN0006965 3315 3315 Processed 15/05/2023 687565836 nanakram STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-057-001/201-A
(MEHDULI) 		1738004000NRG24060520230150621 08/05/2023 bhumeshwari 1738004WL007941 bhumeshwari 00415 SBIN0006965 3315 3315 Processed 15/05/2023 687565836 bhumeshwari STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24060520230150607 08/05/2023 megha 1738004WL007939 megha 00415 SBIN0006965 3315 3315 Processed 15/05/2023 687565836 megha STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24060520230150614 08/05/2023 LILA 1738004WL007940 LILA 00415 SBIN0006965 3315 3315 Processed 15/05/2023 687565836 LILA STATE BANK OF INDIA(508548)
SubTotal 45884 45884
741 WARASEONI MP-38-004-018-001/427-A
(JHALIWADA) 		1738004018NRG24060520230151512 08/05/2023 Sandip 1738004018WL007980 Sandip 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687565836 Sandip HDFC BANK LTD(607152)
742 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24050520230145174 08/05/2023 GYANESWARI 1738004032WL007707 GYANESWARI 00415 SBIN0012150 1224 1224 Rejected 15/05/2023 687565836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 WARASEONI MP-38-004-040-001/121
(UMARWADA) 		1738004000NRG24060520230150328 08/05/2023 AASHIKA 1738004WL007936 AASHIKA 00415 SBIN0012150 800 800 Processed 15/05/2023 687565836 AASHIKA UNION BANK OF INDIA(508500)
744 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24080520230163556 08/05/2023 MEERA 1738004WL008545 MEERA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687565836 MEERA STATE BANK OF INDIA(508548)
SubTotal 4676 4676
745 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24060520230150654 08/05/2023 MANOJ 1738004053WL007943 MANOJ 00462 UCBA0002988 1326 1326 Processed 15/05/2023 687565836 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
746 WARASEONI MP-38-004-027-001/496-A
(PIPARIA) 		1738004000NRG24080520230163041 08/05/2023 DHANLAL 1738004WL008523 DHANLAL 00468 UBIN0559440 1547 1547 Processed 15/05/2023 687565836 DHANLAL UNION BANK OF INDIA(508500)
747 WARASEONI MP-38-004-027-001/595
(PIPARIA) 		1738004000NRG24080520230163043 08/05/2023 ROSHANLAL 1738004WL008523 ROSHANLAL 00468 UBIN0559440 1547 1547 Processed 15/05/2023 687565836 ROSHANLAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
748 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24060520230151157 08/05/2023 Pallavi 1738004018WL007961 Pallavi 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687565836 Pallavi STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-025-002/51
(DONGARGAON) 		1738004000NRG24080520230165657 08/05/2023 SYAMKALA 1738004WL008631 SYAMKALA 00468 UBIN0565245 2652 2652 Processed 15/05/2023 687565836 SYAMKALA UNION BANK OF INDIA(508500)
750 WARASEONI MP-38-004-053-001/138-A
(MURJAHAD) 		1738004053NRG24060520230150652 08/05/2023 arvind 1738004053WL007943 arvind 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687565836 arvind UNION BANK OF INDIA(508500)
751 WARASEONI MP-38-004-053-001/234-A
(MURJAHAD) 		1738004053NRG24060520230150692 08/05/2023 tilak 1738004053WL007943 tilak 00468 UBIN0565245 884 884 Processed 15/05/2023 687565836 tilak UNION BANK OF INDIA(508500)
752 WARASEONI MP-38-004-053-001/315-A
(MURJAHAD) 		1738004053NRG24060520230150722 08/05/2023 hirkan 1738004053WL007943 hirkan 00468 UBIN0565245 663 663 Processed 15/05/2023 687565836 hirkan UNION BANK OF INDIA(508500)
753 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004053NRG24060520230150725 08/05/2023 JITENDRA 1738004053WL007943 JITENDRA 00468 UBIN0565245 1105 1105 Processed 15/05/2023 687565836 JITENDRA UNION BANK OF INDIA(508500)
754 WARASEONI MP-38-004-053-001/425
(MURJAHAD) 		1738004053NRG24060520230150756 08/05/2023 SHUBHAM 1738004053WL007943 SHUBHAM 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687565836 SHUBHAM UNION BANK OF INDIA(508500)
755 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24080520230166600 08/05/2023 ASHOK 1738004WL008680 ASHOK 00468 UBIN0565245 1547 1547 Processed 15/05/2023 687565836 ASHOK STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-055-003/7
(PADAMPUR) 		1738004000NRG24080520230166633 08/05/2023 JAGDISH 1738004WL008680 JAGDISH 00468 UBIN0565245 1547 1547 Processed 15/05/2023 687565836 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 12376 12376
757 WARASEONI MP-38-004-027-001/71-A
(PIPARIA) 		1738004000NRG24080520230163048 08/05/2023 DEEPAK 1738004WL008523 DEEPAK 00688 FINO0001446 1547 1547 Processed 15/05/2023 687565836 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
758 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG24060520230150392 08/05/2023 Pustkala 1738004WL007936 Pustkala 00691 IPOS0000001 1000 1000 Processed 16/05/2023 687565836 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
759 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004000NRG24060520230150467 08/05/2023 Shakuntala 1738004WL007936 Shakuntala 00691 IPOS0000001 1000 1000 Processed 16/05/2023 687565836 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
760 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG24060520230150510 08/05/2023 Subelal Shinde 1738004WL007936 Subelal Shinde 00691 IPOS0000001 1000 1000 Processed 16/05/2023 687565836 SubelalShinde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
761 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24080520230166383 08/05/2023 BHIVLAL 1738004WL008674 BHIVLAL 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 BHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24080520230166384 08/05/2023 URAMILA 1738004WL008674 URAMILA 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24080520230166385 08/05/2023 URAMILA 1738004WL008674 URAMILA 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-013-001/211-A
(MENDKI) 		1738004000NRG24080520230166389 08/05/2023 jana bai 1738004WL008674 jana bai 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 janabai NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-013-001/211-A
(MENDKI) 		1738004000NRG24080520230166388 08/05/2023 TILAKCHAND 1738004WL008674 TILAKCHAND 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-013-001/504
(MENDKI) 		1738004000NRG24080520230166392 08/05/2023 shilabai 1738004WL008674 shilabai 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 shilabai NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24080520230166404 08/05/2023 Mahesh Kunjam 1738004WL008674 Mahesh Kunjam 00697 BKID0MG1307 2652 2652 Processed 15/05/2023 687565836 MaheshKunjam NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-014-001/144
(JHADGAON) 		1738004000NRG24050520230148852 08/05/2023 GOKUL 1738004WL007873 GOKUL 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-014-001/166-A
(JHADGAON) 		1738004000NRG24050520230148856 08/05/2023 Priya 1738004WL007873 Priya 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Priya FINO PAYMENTS BANK LTD(608001)
770 WARASEONI MP-38-004-014-001/179
(JHADGAON) 		1738004000NRG24050520230148860 08/05/2023 Malti 1738004WL007873 Malti 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Malti STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-014-001/179
(JHADGAON) 		1738004000NRG24050520230148859 08/05/2023 TIRATH 1738004WL007873 TIRATH 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-014-001/180
(JHADGAON) 		1738004000NRG24050520230148861 08/05/2023 ranglal 1738004WL007873 ranglal 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 ranglal NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24050520230148866 08/05/2023 GOKUL 1738004WL007873 GOKUL 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
774 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24050520230148868 08/05/2023 LOKCHAND 1738004WL007873 LOKCHAND 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24050520230148870 08/05/2023 EMRATA 1738004WL007873 EMRATA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 EMRATA NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-014-001/265-A
(JHADGAON) 		1738004000NRG24050520230148871 08/05/2023 Surman 1738004WL007873 Surman 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Surman STATE BANK OF INDIA(508548)
777 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24050520230148872 08/05/2023 Mekhram 1738004WL007873 Mekhram 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Mekhram NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-014-001/326
(JHADGAON) 		1738004000NRG24050520230148874 08/05/2023 Ramesh 1738004WL007873 Ramesh 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
779 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24050520230148875 08/05/2023 Dhanlal 1738004WL007873 Dhanlal 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24050520230148876 08/05/2023 Renuka bai 1738004WL007873 Renuka bai 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Renukabai NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24050520230148880 08/05/2023 bansilal 1738004WL007873 bansilal 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 bansilal PUNJAB NATIONAL BANK(508568)
782 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24050520230148881 08/05/2023 Gyaneshwari 1738004WL007873 Gyaneshwari 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Gyaneshwari PUNJAB NATIONAL BANK(508568)
783 WARASEONI MP-38-004-014-001/514
(JHADGAON) 		1738004000NRG24050520230148882 08/05/2023 Pustkala 1738004WL007873 Pustkala 00697 BKID0MG1307 1105 1105 Processed 15/05/2023 687565836 Pustkala STATE BANK OF INDIA(508548)
784 WARASEONI MP-38-004-014-001/518
(JHADGAON) 		1738004000NRG24050520230148883 08/05/2023 Harkanta 1738004WL007873 Harkanta 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24050520230148888 08/05/2023 KAILASH 1738004WL007873 KAILASH 00697 BKID0MG1307 884 884 Processed 15/05/2023 687565836 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24050520230148890 08/05/2023 chitrarekha 1738004WL007873 chitrarekha 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 chitrarekha CANARA BANK(508532)
787 WARASEONI MP-38-004-014-001/9
(JHADGAON) 		1738004000NRG24050520230148896 08/05/2023 KAMLA 1738004WL007873 KAMLA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 KAMLA PUNJAB NATIONAL BANK(508568)
788 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24050520230148897 08/05/2023 SHIVKUMAR 1738004WL007873 SHIVKUMAR 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687565836 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-025-002/163-A
(DONGARGAON) 		1738004000NRG24080520230165674 08/05/2023 Urmila 1738004WL008641 Urmila 00697 BKID0MG1307 3060 3060 Rejected 15/05/2023 687565836 Dormant Account
790 WARASEONI MP-38-004-051-001/21
(LADSARA) 		1738004000NRG24070520230155216 08/05/2023 JIRAN BAI 1738004WL008163 JIRAN BAI 00697 BKID0MG1307 3536 3536 Processed 15/05/2023 687565836 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24070520230155288 08/05/2023 DAYAWANTI 1738004WL008168 DAYAWANTI 00697 BKID0MG1307 3094 3094 Processed 15/05/2023 687565836 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24070520230155289 08/05/2023 RESHMA 1738004WL008168 RESHMA 00697 BKID0MG1307 3094 3094 Processed 16/05/2023 687565836 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 WARASEONI MP-38-004-051-001/521
(LADSARA) 		1738004000NRG24070520230155290 08/05/2023 HANSLAL 1738004WL008169 HANSLAL 00697 BKID0MG1307 3315 3315 Processed 15/05/2023 687565836 HANSLAL NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-055-003/30
(PADAMPUR) 		1738004000NRG24080520230166617 08/05/2023 SUKHLAL 1738004WL008680 SUKHLAL 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 687565836 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63393 63393
795 WARASEONI MP-38-004-014-001/551
(JHADGAON) 		1738004000NRG24050520230148885 08/05/2023 SYAMABAI 1738004WL007873 SYAMABAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687565836 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24050520230148886 08/05/2023 RAYVANTA 1738004WL007873 RAYVANTA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687565836 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 1212401 1212401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080523APB_FTO_32893 Bank of Baroda BARB0BALBHO Balaghat 5862
2 WARASEONI MP1738004_080523APB_FTO_32893 Bank of India BKID0009590 BALAGHAT 6885
3 WARASEONI MP1738004_080523APB_FTO_32893 Bank of Maharastra MAHB0000677 RAMPAILI 300710
4 WARASEONI MP1738004_080523APB_FTO_32893 Bank of Maharastra MAHB0000677 RAMPAYLI 1000
5 WARASEONI MP1738004_080523APB_FTO_32893 Bank of Maharastra MAHB0000721 BUDBUDA 163557
6 WARASEONI MP1738004_080523APB_FTO_32893 Bank of Maharastra MAHB0000848 WARASEONI 128554
7 WARASEONI MP1738004_080523APB_FTO_32893 Canara Bank CNRB0004118 Balaghat 8619
8 WARASEONI MP1738004_080523APB_FTO_32893 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1632
9 WARASEONI MP1738004_080523APB_FTO_32893 Central Bank Of India CBIN0281785 WARASEONI 23256
10 WARASEONI MP1738004_080523APB_FTO_32893 Central Bank Of India CBIN0281986 GARHA (KANKI) 11305
11 WARASEONI MP1738004_080523APB_FTO_32893 Central Bank Of India CBIN0282024 AGARI 5916
12 WARASEONI MP1738004_080523APB_FTO_32893 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 18564
13 WARASEONI MP1738004_080523APB_FTO_32893 HDFC bank HDFC0001766 BALAGHAT 1326
14 WARASEONI MP1738004_080523APB_FTO_32893 Indian Bank IDIB000J574 Jara Mahgaon 1224
15 WARASEONI MP1738004_080523APB_FTO_32893 Punjab National Bank PUNB0003800 BALAGHAT 4641
16 WARASEONI MP1738004_080523APB_FTO_32893 Punjab National Bank PUNB0641900 WARASEONI (MP) 47515
17 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0000499 WARASEONI 208754
18 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0006027 KATANGI 2652
19 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0006963 KOCHEWAHI 130934
20 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
21 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0006965 MEHANDIWADA 45884
22 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0012150 LALBARA 1224
23 WARASEONI MP1738004_080523APB_FTO_32893 State Bank of India SBIN0012150 LALBURRA 3452
24 WARASEONI MP1738004_080523APB_FTO_32893 UCO Bank UCBA0002988 BALAGHAT 1326
25 WARASEONI MP1738004_080523APB_FTO_32893 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
26 WARASEONI MP1738004_080523APB_FTO_32893 Union Bank of India UBIN0565245 WARASEONI 12376
27 WARASEONI MP1738004_080523APB_FTO_32893 Fino Payments Bank Ltd FINO0001446 MP RO 1547
28 WARASEONI MP1738004_080523APB_FTO_32893 India Post Payments Bank IPOS0000001 Balaghat 3000
29 WARASEONI MP1738004_080523APB_FTO_32893 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 63393
30 WARASEONI MP1738004_080523APB_FTO_32893 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2652

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