Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_310523APB_FTO_65786
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-38-004-034-001/178
(BAKERA) 		1738004034NRG24300520230382644 31/05/2023 DURGAPRASAD 1738004034WL016463 DURGAPRASAD 00045 BARB0BALBHO 1224 1224 Processed 03/06/2023 134191799 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 1224 1224
2 WARASEONI MP-38-004-037-001/364-A
(WARA) 		1738004000NRG24310520230395687 31/05/2023 mamta 1738004WL016857 mamta 00048 BKID0009590 1326 1326 Processed 03/06/2023 134191799 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
3 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24300520230383917 31/05/2023 aavesh 1738004WL016493 aavesh 00051 MAHB0000633 1326 1326 Processed 03/06/2023 134191799 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24300520230382632 31/05/2023 ANJANA 1738004034WL016463 ANJANA 00051 MAHB0000654 1224 1224 Processed 03/06/2023 134191799 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24300520230383677 31/05/2023 LALITA 1738004WL016488 LALITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 LALITA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24300520230383678 31/05/2023 SHARMILA 1738004WL016488 SHARMILA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SHARMILA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24300520230383679 31/05/2023 endrakla 1738004WL016488 endrakla 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 endrakla BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24300520230383680 31/05/2023 HASTA 1738004WL016488 HASTA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 HASTA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24300520230383682 31/05/2023 ANITA 1738004WL016488 ANITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 ANITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24300520230383681 31/05/2023 KELASH 1738004WL016488 KELASH 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 KELASH BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24300520230383683 31/05/2023 AMRUTA 1738004WL016488 AMRUTA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 AMRUTA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24300520230383684 31/05/2023 KHUNNILAL 1738004WL016488 KHUNNILAL 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 KHUNNILAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24300520230383685 31/05/2023 sama 1738004WL016488 sama 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24300520230383686 31/05/2023 RAMBATA 1738004WL016488 RAMBATA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 RAMBATA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24300520230383687 31/05/2023 RITA 1738004WL016488 RITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 RITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24300520230383688 31/05/2023 BASVANTA 1738004WL016488 BASVANTA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 BASVANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24300520230383689 31/05/2023 CHANDRKNTA 1738004WL016488 CHANDRKNTA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 CHANDRKNTA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24300520230383691 31/05/2023 ANITA 1738004WL016488 ANITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 ANITA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24300520230383690 31/05/2023 YUVRAJ 1738004WL016488 YUVRAJ 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 YUVRAJ BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24300520230383692 31/05/2023 KAMLA 1738004WL016488 KAMLA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 KAMLA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24300520230383693 31/05/2023 MANKABAI 1738004WL016488 MANKABAI 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 MANKABAI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24300520230383694 31/05/2023 DINESH 1738004WL016488 DINESH 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 DINESH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24300520230383695 31/05/2023 SITA 1738004WL016488 SITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24300520230383696 31/05/2023 Endrakala 1738004WL016488 Endrakala 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 Endrakala BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24300520230383697 31/05/2023 RAMESVRI 1738004WL016488 RAMESVRI 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 RAMESVRI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24300520230383698 31/05/2023 VISVESWAR 1738004WL016488 VISVESWAR 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 VISVESWAR BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24300520230383699 31/05/2023 GOPICHAND 1738004WL016488 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 GOPICHAND BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24300520230383700 31/05/2023 CHANDANLAL 1738004WL016488 CHANDANLAL 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 CHANDANLAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24300520230383701 31/05/2023 LALITA 1738004WL016488 LALITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 LALITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24300520230383702 31/05/2023 MIRA 1738004WL016488 MIRA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 MIRA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24300520230383703 31/05/2023 SAHEJLAL 1738004WL016488 SAHEJLAL 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SAHEJLAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24300520230383704 31/05/2023 SANTOSH 1738004WL016488 SANTOSH 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 SANTOSH BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24300520230383705 31/05/2023 JHULANBAI 1738004WL016488 JHULANBAI 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 JHULANBAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24300520230383706 31/05/2023 RAJENDRA 1738004WL016488 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 RAJENDRA CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24300520230383707 31/05/2023 RITA 1738004WL016488 RITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 RITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24300520230383708 31/05/2023 CHAMPA 1738004WL016488 CHAMPA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 CHAMPA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24300520230383709 31/05/2023 SHRDHA 1738004WL016488 SHRDHA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191799 SHRDHA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24300520230383710 31/05/2023 SUNITA 1738004WL016488 SUNITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SUNITA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24300520230383712 31/05/2023 DHANVNTA 1738004WL016488 DHANVNTA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 DHANVNTA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24300520230383711 31/05/2023 utamlal 1738004WL016488 utamlal 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 utamlal BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24300520230383713 31/05/2023 barti 1738004WL016488 barti 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 barti BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24300520230383714 31/05/2023 SUDHA TURKAR 1738004WL016488 SUDHA TURKAR 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SUDHATURKAR BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24300520230383715 31/05/2023 Karuna 1738004WL016488 Karuna 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 Karuna BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24300520230383716 31/05/2023 KHELAN 1738004WL016488 KHELAN 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 KHELAN BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24300520230383717 31/05/2023 ANJNABAI 1738004WL016488 ANJNABAI 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 ANJNABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24300520230383718 31/05/2023 KAMLESVARI 1738004WL016488 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 KAMLESVARI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24300520230383719 31/05/2023 tekachand 1738004WL016488 tekachand 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 tekachand BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24300520230383720 31/05/2023 sarsvta 1738004WL016488 sarsvta 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 sarsvta BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24300520230383722 31/05/2023 VARSHA 1738004WL016488 VARSHA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 VARSHA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24300520230383723 31/05/2023 NETLAL 1738004WL016488 NETLAL 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 NETLAL BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/60-A
(RENGAJHARI) 		1738004000NRG24300520230383724 31/05/2023 ANJANA 1738004WL016488 ANJANA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191799 ANJANA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24300520230383725 31/05/2023 SHISHULA 1738004WL016488 SHISHULA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SHISHULA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24300520230383726 31/05/2023 NIRMALA 1738004WL016488 NIRMALA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 NIRMALA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24300520230383727 31/05/2023 SHILPA 1738004WL016488 SHILPA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SHILPA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24300520230383728 31/05/2023 Sivlal 1738004WL016488 Sivlal 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191799 Sivlal BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24300520230383729 31/05/2023 SUNITA 1738004WL016488 SUNITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 SUNITA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-022-001/19
(DOKE) 		1738004022NRG24260520230336122 31/05/2023 RATNMALA 1738004022WL014974 RATNMALA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 RATNMALA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24260520230336059 31/05/2023 PARDIP 1738004022WL014973 PARDIP 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 PARDIP BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24260520230336138 31/05/2023 ALOK 1738004022WL014974 ALOK 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 ALOK FINO PAYMENTS BANK LTD(608001)
60 WARASEONI MP-38-004-022-001/66
(DOKE) 		1738004022NRG24260520230336093 31/05/2023 NISHA 1738004022WL014973 NISHA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191799 NISHA BANK OF MAHARASHTRA(607387)
SubTotal 71604 71604
61 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24300520230383576 31/05/2023 Nepal shiv 1738004WL016484 Nepal shiv 00051 MAHB0000721 3315 3315 Processed 03/06/2023 134191799 Nepalshiv STATE BANK OF INDIA(508548)
SubTotal 3315 3315
62 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24300520230382923 31/05/2023 arjun 1738004WL016469 arjun 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 arjun BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-014-001/104
(JHADGAON) 		1738004000NRG24310520230393807 31/05/2023 Daliram 1738004WL016790 Daliram 00051 MAHB0000848 1547 1547 Processed 03/06/2023 134191799 Daliram BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24310520230395598 31/05/2023 tukaram 1738004WL016857 tukaram 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 tukaram BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-037-001/101
(WARA) 		1738004000NRG24310520230395599 31/05/2023 NEERMALA 1738004WL016857 NEERMALA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 NEERMALA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-037-001/102
(WARA) 		1738004000NRG24310520230395600 31/05/2023 JITENDRA 1738004WL016857 JITENDRA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 JITENDRA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-037-001/105
(WARA) 		1738004000NRG24310520230395601 31/05/2023 SULOCHANA 1738004WL016857 SULOCHANA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SULOCHANA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-037-001/116-B
(WARA) 		1738004000NRG24310520230395603 31/05/2023 PRABHUDAYAL 1738004WL016857 PRABHUDAYAL 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-037-001/116-B
(WARA) 		1738004000NRG24310520230395602 31/05/2023 sashi 1738004WL016857 sashi 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 sashi BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-037-001/123
(WARA) 		1738004000NRG24310520230395604 31/05/2023 UMESH 1738004WL016857 UMESH 00051 MAHB0000848 663 663 Processed 03/06/2023 134191799 UMESH BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-037-001/124
(WARA) 		1738004000NRG24310520230395605 31/05/2023 chandrakala 1738004WL016857 chandrakala 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 chandrakala STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004000NRG24310520230395606 31/05/2023 indu 1738004WL016857 indu 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 indu STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-037-001/127-A
(WARA) 		1738004000NRG24310520230395607 31/05/2023 Sheela 1738004WL016857 Sheela 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 Sheela INDIAN OVERSEAS BANK(508541)
74 WARASEONI MP-38-004-037-001/130
(WARA) 		1738004000NRG24310520230395609 31/05/2023 anjana 1738004WL016857 anjana 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 anjana PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-037-001/137-B
(WARA) 		1738004000NRG24310520230395610 31/05/2023 RUPA 1738004WL016857 RUPA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RUPA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004000NRG24310520230395611 31/05/2023 pramila 1738004WL016857 pramila 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 pramila BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-037-001/143
(WARA) 		1738004000NRG24310520230395612 31/05/2023 neelima 1738004WL016857 neelima 00051 MAHB0000848 663 663 Processed 03/06/2023 134191799 neelima INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-037-001/147-A
(WARA) 		1738004000NRG24310520230395613 31/05/2023 sangita 1738004WL016857 sangita 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 sangita BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-037-001/155
(WARA) 		1738004000NRG24310520230395618 31/05/2023 SAIWANTA 1738004WL016857 SAIWANTA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SAIWANTA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-037-001/17
(WARA) 		1738004000NRG24310520230395621 31/05/2023 sukwanta 1738004WL016857 sukwanta 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 sukwanta BANK OF INDIA(508505)
81 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004000NRG24310520230395622 31/05/2023 NARENDRA 1738004WL016857 NARENDRA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 NARENDRA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004000NRG24310520230395623 31/05/2023 SUNITA 1738004WL016857 SUNITA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SUNITA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-037-001/186
(WARA) 		1738004000NRG24310520230395624 31/05/2023 PREAMSINGH 1738004WL016857 PREAMSINGH 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 PREAMSINGH BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-037-001/19
(WARA) 		1738004000NRG24310520230395625 31/05/2023 PURWANTA 1738004WL016857 PURWANTA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 PURWANTA PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004000NRG24310520230395626 31/05/2023 champa 1738004WL016857 champa 00051 MAHB0000848 1326 1326 Rejected 03/06/2023 134191799 Aadhaar Number not Mapped to Account Number
86 WARASEONI MP-38-004-037-001/200
(WARA) 		1738004000NRG24310520230395628 31/05/2023 LILA 1738004WL016857 LILA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 LILA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-037-001/202-A
(WARA) 		1738004000NRG24310520230395629 31/05/2023 Sunil 1738004WL016857 Sunil 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 Sunil STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-037-001/209
(WARA) 		1738004000NRG24310520230395630 31/05/2023 meeta 1738004WL016857 meeta 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 meeta BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24310520230395631 31/05/2023 durgaprasad 1738004WL016857 durgaprasad 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 durgaprasad BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24310520230395632 31/05/2023 Reshmi 1738004WL016857 Reshmi 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 Reshmi BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-037-001/21-A
(WARA) 		1738004000NRG24310520230395633 31/05/2023 HEMLATA 1738004WL016857 HEMLATA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 HEMLATA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-037-001/212-B
(WARA) 		1738004000NRG24310520230395634 31/05/2023 rekha 1738004WL016857 rekha 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 rekha STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-037-001/214
(WARA) 		1738004000NRG24310520230395635 31/05/2023 DINESH 1738004WL016857 DINESH 00051 MAHB0000848 221 221 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 WARASEONI MP-38-004-037-001/218
(WARA) 		1738004000NRG24310520230395637 31/05/2023 REVTAN 1738004WL016857 REVTAN 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 REVTAN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004000NRG24310520230395638 31/05/2023 KUSHMAN 1738004WL016857 KUSHMAN 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 KUSHMAN BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-037-001/222
(WARA) 		1738004000NRG24310520230395639 31/05/2023 kalabai 1738004WL016857 kalabai 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 kalabai STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-037-001/225
(WARA) 		1738004000NRG24310520230395640 31/05/2023 KHILESHWARI 1738004WL016857 KHILESHWARI 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 KHILESHWARI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-037-001/227
(WARA) 		1738004000NRG24310520230395641 31/05/2023 shayambati 1738004WL016857 shayambati 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 shayambati BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-037-001/238
(WARA) 		1738004000NRG24310520230395643 31/05/2023 PARASHRAM 1738004WL016857 PARASHRAM 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 PARASHRAM BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-037-001/238
(WARA) 		1738004000NRG24310520230395642 31/05/2023 ranjita 1738004WL016857 ranjita 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ranjita BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-037-001/238-A
(WARA) 		1738004000NRG24310520230395644 31/05/2023 SANGITA 1738004WL016857 SANGITA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SANGITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004000NRG24310520230395646 31/05/2023 nirmala 1738004WL016857 nirmala 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 nirmala BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004000NRG24310520230395645 31/05/2023 shivkumar 1738004WL016857 shivkumar 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 shivkumar BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-037-001/244
(WARA) 		1738004000NRG24310520230395647 31/05/2023 SHEELA 1738004WL016857 SHEELA 00051 MAHB0000848 884 884 Processed 03/06/2023 134191799 SHEELA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004000NRG24310520230395648 31/05/2023 ASHISH 1738004WL016857 ASHISH 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ASHISH BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-037-001/247-A
(WARA) 		1738004000NRG24310520230395649 31/05/2023 RAVIKALA 1738004WL016857 RAVIKALA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RAVIKALA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-037-001/248
(WARA) 		1738004000NRG24310520230395650 31/05/2023 lalita 1738004WL016857 lalita 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 lalita BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004000NRG24310520230395652 31/05/2023 savita 1738004WL016857 savita 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 savita BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-037-001/251
(WARA) 		1738004000NRG24310520230395653 31/05/2023 maya 1738004WL016857 maya 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 maya BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-037-001/252
(WARA) 		1738004000NRG24310520230395654 31/05/2023 HARICHAND 1738004WL016857 HARICHAND 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 HARICHAND BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-037-001/264
(WARA) 		1738004000NRG24310520230395655 31/05/2023 BHEJAN 1738004WL016857 BHEJAN 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 BHEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 WARASEONI MP-38-004-037-001/281-A
(WARA) 		1738004000NRG24310520230395659 31/05/2023 LATA 1738004WL016857 LATA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 LATA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-037-001/286
(WARA) 		1738004000NRG24310520230395660 31/05/2023 Pustkala 1738004WL016857 Pustkala 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 Pustkala CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-037-001/288
(WARA) 		1738004000NRG24310520230395661 31/05/2023 kajal 1738004WL016857 kajal 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 kajal STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-037-001/294
(WARA) 		1738004000NRG24310520230395662 31/05/2023 pushpa 1738004WL016857 pushpa 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 pushpa BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-037-001/300
(WARA) 		1738004000NRG24310520230395663 31/05/2023 SHANTA 1738004WL016857 SHANTA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SHANTA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-037-001/307-A
(WARA) 		1738004000NRG24310520230395664 31/05/2023 BABITA 1738004WL016857 BABITA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
118 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24310520230395666 31/05/2023 anil kumar sarve 1738004WL016857 anil kumar sarve 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 anilkumarsarve BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24310520230395665 31/05/2023 rajkumari 1738004WL016857 rajkumari 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 rajkumari STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-037-001/317-A
(WARA) 		1738004000NRG24310520230395669 31/05/2023 SALIKRAM 1738004WL016857 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SALIKRAM BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004000NRG24310520230395670 31/05/2023 CHANDRAKALA 1738004WL016857 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 CHANDRAKALA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-037-001/327
(WARA) 		1738004000NRG24310520230395671 31/05/2023 rakesh 1738004WL016857 rakesh 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 rakesh BANK OF BARODA(606985)
123 WARASEONI MP-38-004-037-001/328
(WARA) 		1738004000NRG24310520230395672 31/05/2023 suman 1738004WL016857 suman 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 suman BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-037-001/329-A
(WARA) 		1738004000NRG24310520230395674 31/05/2023 dulichand 1738004WL016857 dulichand 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 dulichand BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-037-001/33-A
(WARA) 		1738004000NRG24310520230395675 31/05/2023 RADHIKA 1738004WL016857 RADHIKA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RADHIKA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-037-001/331
(WARA) 		1738004000NRG24310520230395676 31/05/2023 KALABAI 1738004WL016857 KALABAI 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 KALABAI BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24310520230395677 31/05/2023 REKHA 1738004WL016857 REKHA 00051 MAHB0000848 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 WARASEONI MP-38-004-037-001/333
(WARA) 		1738004000NRG24310520230395678 31/05/2023 MANJU 1738004WL016857 MANJU 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 MANJU BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24310520230395679 31/05/2023 kala 1738004WL016857 kala 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 kala BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24310520230395680 31/05/2023 kouslya 1738004WL016857 kouslya 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 kouslya BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-037-001/348
(WARA) 		1738004000NRG24310520230395681 31/05/2023 nisha 1738004WL016857 nisha 00051 MAHB0000848 442 442 Processed 03/06/2023 134191799 nisha BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-037-001/35
(WARA) 		1738004000NRG24310520230395682 31/05/2023 chaman 1738004WL016857 chaman 00051 MAHB0000848 442 442 Processed 03/06/2023 134191799 chaman BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004000NRG24310520230395683 31/05/2023 VARSHA 1738004WL016857 VARSHA 00051 MAHB0000848 442 442 Processed 03/06/2023 134191799 VARSHA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-037-001/355-B
(WARA) 		1738004000NRG24310520230395684 31/05/2023 ULESHA 1738004WL016857 ULESHA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ULESHA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-037-001/364
(WARA) 		1738004000NRG24310520230395686 31/05/2023 SHREERAM 1738004WL016857 SHREERAM 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SHREERAM BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-037-001/364-B
(WARA) 		1738004000NRG24310520230395688 31/05/2023 FULBATI 1738004WL016857 FULBATI 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 FULBATI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-037-001/366
(WARA) 		1738004000NRG24310520230395689 31/05/2023 sarswata 1738004WL016857 sarswata 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 sarswata BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24310520230395690 31/05/2023 LALITA 1738004WL016857 LALITA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 LALITA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-037-001/369
(WARA) 		1738004000NRG24310520230395691 31/05/2023 RIKHILAL 1738004WL016857 RIKHILAL 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RIKHILAL BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-037-001/375-A
(WARA) 		1738004000NRG24310520230395692 31/05/2023 Sashikala 1738004WL016857 Sashikala 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 Sashikala BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-037-001/378
(WARA) 		1738004000NRG24310520230395693 31/05/2023 RAJESH 1738004WL016857 RAJESH 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RAJESH CANARA BANK(508532)
142 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004000NRG24310520230395694 31/05/2023 RATANMALA 1738004WL016857 RATANMALA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RATANMALA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24310520230395698 31/05/2023 JANKA 1738004WL016857 JANKA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 JANKA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24310520230395697 31/05/2023 Payrelal 1738004WL016857 Payrelal 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 Payrelal BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24310520230395696 31/05/2023 TARUN 1738004WL016857 TARUN 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 TARUN BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-037-001/40
(WARA) 		1738004000NRG24310520230395699 31/05/2023 SAIWANTA 1738004WL016857 SAIWANTA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191799 SAIWANTA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24310520230395700 31/05/2023 mamta 1738004WL016857 mamta 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 mamta BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24310520230395701 31/05/2023 SUNIL 1738004WL016857 SUNIL 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SUNIL BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-037-001/425
(WARA) 		1738004000NRG24310520230395704 31/05/2023 SUSHILA 1738004WL016857 SUSHILA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SUSHILA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24310520230395705 31/05/2023 SANJAY 1738004WL016857 SANJAY 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SANJAY BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004000NRG24310520230395707 31/05/2023 ASURA BAI 1738004WL016857 ASURA BAI 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ASURABAI BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004000NRG24310520230395706 31/05/2023 SHIVPRASAD 1738004WL016857 SHIVPRASAD 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SHIVPRASAD STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24310520230395708 31/05/2023 GEETA 1738004WL016857 GEETA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 GEETA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-037-001/44
(WARA) 		1738004000NRG24310520230395709 31/05/2023 mahesh 1738004WL016857 mahesh 00051 MAHB0000848 884 884 Processed 03/06/2023 134191799 mahesh BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-037-001/446
(WARA) 		1738004000NRG24310520230395710 31/05/2023 VINOD 1738004WL016857 VINOD 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 VINOD BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-037-001/449
(WARA) 		1738004000NRG24310520230395711 31/05/2023 TEJRAM 1738004WL016857 TEJRAM 00051 MAHB0000848 884 884 Processed 03/06/2023 134191799 TEJRAM BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-037-001/453
(WARA) 		1738004000NRG24310520230395712 31/05/2023 LEEMCHAND 1738004WL016857 LEEMCHAND 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 LEEMCHAND BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-037-001/48
(WARA) 		1738004000NRG24310520230395714 31/05/2023 RANGVAN 1738004WL016857 RANGVAN 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 RANGVAN BANK OF INDIA(508505)
159 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24310520230395715 31/05/2023 sukdev 1738004WL016857 sukdev 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 sukdev BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004000NRG24310520230395718 31/05/2023 surekha 1738004WL016857 surekha 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 surekha BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-037-001/502-A
(WARA) 		1738004000NRG24310520230395719 31/05/2023 VARSHA 1738004WL016857 VARSHA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 VARSHA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-037-001/504
(WARA) 		1738004000NRG24310520230395720 31/05/2023 REKHA 1738004WL016857 REKHA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 REKHA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-037-001/524
(WARA) 		1738004000NRG24310520230395722 31/05/2023 bhumika rahangdale 1738004WL016857 bhumika rahangdale 00051 MAHB0000848 442 442 Processed 03/06/2023 134191799 bhumikarahangdale BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24310520230395723 31/05/2023 bharti 1738004WL016857 bharti 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
165 WARASEONI MP-38-004-037-001/540-A
(WARA) 		1738004000NRG24310520230395724 31/05/2023 ANITA 1738004WL016857 ANITA 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 ANITA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004000NRG24310520230395725 31/05/2023 kiran 1738004WL016857 kiran 00051 MAHB0000848 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 WARASEONI MP-38-004-037-001/550
(WARA) 		1738004000NRG24310520230395726 31/05/2023 AKASH 1738004WL016857 AKASH 00051 MAHB0000848 884 884 Processed 03/06/2023 134191799 AKASH BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-037-001/557
(WARA) 		1738004000NRG24310520230395727 31/05/2023 laxmi 1738004WL016857 laxmi 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 laxmi BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-037-001/575
(WARA) 		1738004000NRG24310520230395728 31/05/2023 ARJUN 1738004WL016857 ARJUN 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 ARJUN BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24310520230395729 31/05/2023 Vegendra 1738004WL016857 Vegendra 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 Vegendra BANK OF INDIA(508505)
171 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24310520230395731 31/05/2023 ramkali 1738004WL016857 ramkali 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ramkali STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004000NRG24310520230395732 31/05/2023 PRABHAVATI 1738004WL016857 PRABHAVATI 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 PRABHAVATI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-037-001/600
(WARA) 		1738004000NRG24310520230395734 31/05/2023 PRATIBHA 1738004WL016857 PRATIBHA 00051 MAHB0000848 442 442 Processed 03/06/2023 134191799 PRATIBHA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-037-001/601
(WARA) 		1738004000NRG24310520230395735 31/05/2023 geeta 1738004WL016857 geeta 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 geeta BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-037-001/611
(WARA) 		1738004000NRG24310520230395736 31/05/2023 PADMA 1738004WL016857 PADMA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 PADMA CANARA BANK(508532)
176 WARASEONI MP-38-004-037-001/617
(WARA) 		1738004000NRG24310520230395737 31/05/2023 bhulan 1738004WL016857 bhulan 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 bhulan BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-037-001/617
(WARA) 		1738004000NRG24310520230395738 31/05/2023 Geeta 1738004WL016857 Geeta 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 Geeta BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-037-001/64
(WARA) 		1738004000NRG24310520230395740 31/05/2023 KISHOR 1738004WL016857 KISHOR 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 KISHOR BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-037-001/655
(WARA) 		1738004000NRG24310520230395741 31/05/2023 patula 1738004WL016857 patula 00051 MAHB0000848 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24310520230395744 31/05/2023 SWATI 1738004WL016857 SWATI 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 SWATI BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-037-001/674-A
(WARA) 		1738004000NRG24310520230395745 31/05/2023 ARCHANA 1738004WL016857 ARCHANA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ARCHANA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-037-001/677-A
(WARA) 		1738004000NRG24310520230395746 31/05/2023 Purnima 1738004WL016857 Purnima 00051 MAHB0000848 884 884 Processed 03/06/2023 134191799 Purnima FINCARE SMALL FINANCE BANK LTD(608304)
183 WARASEONI MP-38-004-037-001/68-A
(WARA) 		1738004000NRG24310520230395747 31/05/2023 TARA 1738004WL016857 TARA 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 TARA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-037-001/682-A
(WARA) 		1738004000NRG24310520230395748 31/05/2023 Shyamlata 1738004WL016857 Shyamlata 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 Shyamlata BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24310520230395749 31/05/2023 sairam 1738004WL016857 sairam 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 sairam PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-037-001/705
(WARA) 		1738004000NRG24310520230395754 31/05/2023 jyoti 1738004WL016857 jyoti 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 jyoti PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-037-001/709
(WARA) 		1738004000NRG24310520230395755 31/05/2023 anjani 1738004WL016857 anjani 00051 MAHB0000848 884 884 Processed 03/06/2023 134191799 anjani IDBI BANK(607095)
188 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24310520230395757 31/05/2023 HIMANSHU 1738004WL016857 HIMANSHU 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 HIMANSHU BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-037-001/722
(WARA) 		1738004000NRG24310520230395758 31/05/2023 rekha 1738004WL016857 rekha 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 rekha BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004000NRG24310520230395759 31/05/2023 MAMTA 1738004WL016857 MAMTA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 MAMTA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-037-001/723
(WARA) 		1738004000NRG24310520230395760 31/05/2023 SHYAMLATA 1738004WL016857 SHYAMLATA 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191799 SHYAMLATA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-037-001/737
(WARA) 		1738004000NRG24310520230395762 31/05/2023 Jyoti 1738004WL016857 Jyoti 00051 MAHB0000848 221 221 Processed 03/06/2023 134191799 Jyoti UNION BANK OF INDIA(508500)
193 WARASEONI MP-38-004-037-001/738
(WARA) 		1738004000NRG24310520230395763 31/05/2023 SUKWANTA 1738004WL016857 SUKWANTA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SUKWANTA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-037-001/739
(WARA) 		1738004000NRG24310520230395764 31/05/2023 ANITA 1738004WL016857 ANITA 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 ANITA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24310520230395765 31/05/2023 rajwanti 1738004WL016857 rajwanti 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 rajwanti STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004000NRG24310520230395770 31/05/2023 savita 1738004WL016857 savita 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 savita BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24310520230395771 31/05/2023 DINESH 1738004WL016857 DINESH 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 DINESH BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24310520230395774 31/05/2023 tejram 1738004WL016857 tejram 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 tejram BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24310520230395775 31/05/2023 KAMLA 1738004WL016857 KAMLA 00051 MAHB0000848 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24310520230395776 31/05/2023 kanta 1738004WL016857 kanta 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 kanta BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24300520230379564 31/05/2023 SANJAY NAGE 1738004WL016369 SANJAY NAGE 00051 MAHB0000848 1326 1326 Processed 03/06/2023 134191799 SANJAYNAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 161330 161330
202 WARASEONI MP-38-004-010-001/101
(KOSTE) 		1738004000NRG24300520230383910 31/05/2023 kirtan 1738004WL016493 kirtan 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 kirtan UNION BANK OF INDIA(508500)
203 WARASEONI MP-38-004-010-001/102
(KOSTE) 		1738004000NRG24300520230383014 31/05/2023 nirmala 1738004WL016472 nirmala 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 nirmala CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24300520230383913 31/05/2023 pramila 1738004WL016493 pramila 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 pramila CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24300520230383914 31/05/2023 jaywanta bai 1738004WL016493 jaywanta bai 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 jaywantabai CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-010-001/110-A
(KOSTE) 		1738004000NRG24300520230383915 31/05/2023 babita 1738004WL016493 babita 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 babita HDFC BANK LTD(607152)
207 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24300520230383918 31/05/2023 CHAMANBAI 1738004WL016493 CHAMANBAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 CHAMANBAI CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24300520230382903 31/05/2023 pendhari 1738004WL016469 pendhari 00089 CBIN0281785 663 663 Processed 03/06/2023 134191799 pendhari CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24300520230383921 31/05/2023 CHHAYA 1738004WL016493 CHHAYA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 CHHAYA CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24300520230383922 31/05/2023 biranbai 1738004WL016493 biranbai 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 biranbai CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-010-001/129
(KOSTE) 		1738004000NRG24300520230383923 31/05/2023 NANANBAI 1738004WL016493 NANANBAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 NANANBAI CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-010-001/146
(KOSTE) 		1738004000NRG24300520230383015 31/05/2023 khelambai 1738004WL016472 khelambai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 khelambai CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24300520230383925 31/05/2023 shundarbai 1738004WL016493 shundarbai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 shundarbai STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24300520230382904 31/05/2023 DHANENDRA 1738004WL016469 DHANENDRA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 DHANENDRA UNION BANK OF INDIA(508500)
215 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24300520230383017 31/05/2023 padma 1738004WL016472 padma 00089 CBIN0281785 884 884 Processed 03/06/2023 134191799 padma STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24300520230383927 31/05/2023 kanta 1738004WL016493 kanta 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 kanta CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24300520230383928 31/05/2023 shantabai 1738004WL016493 shantabai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 shantabai CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24300520230383929 31/05/2023 dhurpata 1738004WL016493 dhurpata 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 dhurpata UNION BANK OF INDIA(508500)
219 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24300520230383930 31/05/2023 Yaman 1738004WL016493 Yaman 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 Yaman CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24300520230383018 31/05/2023 ajay 1738004WL016472 ajay 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ajay CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24300520230382905 31/05/2023 savita 1738004WL016469 savita 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 savita CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24300520230383932 31/05/2023 jugan bai 1738004WL016493 jugan bai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 juganbai HDFC BANK LTD(607152)
223 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24300520230382906 31/05/2023 Annda 1738004WL016469 Annda 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
224 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24300520230383019 31/05/2023 meera bai 1738004WL016472 meera bai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 meerabai PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24300520230383935 31/05/2023 endrakalabai 1738004WL016493 endrakalabai 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 endrakalabai CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24300520230383020 31/05/2023 NIRMLA 1738004WL016472 NIRMLA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 NIRMLA CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG24300520230383021 31/05/2023 geeta 1738004WL016472 geeta 00089 CBIN0281785 884 884 Processed 03/06/2023 134191799 geeta CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24300520230383936 31/05/2023 SUNITA 1738004WL016493 SUNITA 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 SUNITA CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-010-001/198
(KOSTE) 		1738004000NRG24300520230383022 31/05/2023 lalita 1738004WL016472 lalita 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 lalita CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24300520230383937 31/05/2023 vandana 1738004WL016493 vandana 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 vandana UNION BANK OF INDIA(508500)
231 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24300520230383023 31/05/2023 SONABAI 1738004WL016472 SONABAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SONABAI CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24300520230382907 31/05/2023 JIVANLAL 1738004WL016469 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 JIVANLAL CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24300520230383939 31/05/2023 KHELANBAI 1738004WL016493 KHELANBAI 00089 CBIN0281785 442 442 Processed 03/06/2023 134191799 KHELANBAI CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24300520230382909 31/05/2023 MEERA 1738004WL016469 MEERA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 MEERA CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24300520230383941 31/05/2023 ANITA 1738004WL016493 ANITA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ANITA CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-010-001/217
(KOSTE) 		1738004000NRG24300520230383943 31/05/2023 shuganbai 1738004WL016493 shuganbai 00089 CBIN0281785 442 442 Processed 03/06/2023 134191799 shuganbai CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24300520230383944 31/05/2023 devlata 1738004WL016493 devlata 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 devlata CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-010-001/219
(KOSTE) 		1738004000NRG24300520230383945 31/05/2023 syamlal 1738004WL016493 syamlal 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 syamlal CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-010-001/235
(KOSTE) 		1738004000NRG24300520230383946 31/05/2023 SYAMKALA 1738004WL016493 SYAMKALA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SYAMKALA CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24300520230383947 31/05/2023 pustkalabai 1738004WL016493 pustkalabai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 pustkalabai HDFC BANK LTD(607152)
241 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24300520230383024 31/05/2023 AMRUTA 1738004WL016472 AMRUTA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 AMRUTA UNION BANK OF INDIA(508500)
242 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24300520230383949 31/05/2023 jyoti 1738004WL016493 jyoti 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 jyoti CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24300520230383025 31/05/2023 amrila 1738004WL016472 amrila 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 amrila UNION BANK OF INDIA(508500)
244 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24300520230383950 31/05/2023 SHISHULA 1738004WL016493 SHISHULA 00089 CBIN0281785 663 663 Processed 03/06/2023 134191799 SHISHULA CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-010-001/255
(KOSTE) 		1738004000NRG24300520230383951 31/05/2023 IMLABAI 1738004WL016493 IMLABAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 IMLABAI CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24300520230383953 31/05/2023 KUSUMLATA 1738004WL016493 KUSUMLATA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 KUSUMLATA CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24300520230382913 31/05/2023 LALITABAI 1738004WL016469 LALITABAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 LALITABAI CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24300520230383954 31/05/2023 dhanwanta 1738004WL016493 dhanwanta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 dhanwanta CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24300520230383955 31/05/2023 revtan 1738004WL016493 revtan 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 revtan UNION BANK OF INDIA(508500)
250 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24300520230383956 31/05/2023 GEETA 1738004WL016493 GEETA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 GEETA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-010-001/268-A
(KOSTE) 		1738004000NRG24300520230383957 31/05/2023 laxmi 1738004WL016493 laxmi 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 laxmi UNION BANK OF INDIA(508500)
252 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24300520230383958 31/05/2023 JAIVANTA 1738004WL016493 JAIVANTA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 JAIVANTA CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24300520230383959 31/05/2023 SANKAR 1738004WL016493 SANKAR 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SANKAR CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-010-001/270
(KOSTE) 		1738004000NRG24300520230383962 31/05/2023 NAVRATNA 1738004WL016493 NAVRATNA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 NAVRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24300520230383026 31/05/2023 MAMTA 1738004WL016472 MAMTA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 MAMTA UNION BANK OF INDIA(508500)
256 WARASEONI MP-38-004-010-001/273
(KOSTE) 		1738004000NRG24300520230383027 31/05/2023 LILABAI 1738004WL016472 LILABAI 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 LILABAI UNION BANK OF INDIA(508500)
257 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24300520230383028 31/05/2023 ANUSYA 1738004WL016472 ANUSYA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ANUSYA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24300520230383963 31/05/2023 ulashan 1738004WL016493 ulashan 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ulashan CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-010-001/289
(KOSTE) 		1738004000NRG24300520230383029 31/05/2023 nirmla 1738004WL016472 nirmla 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 nirmla STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24300520230383965 31/05/2023 amrutabai 1738004WL016493 amrutabai 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 amrutabai CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24300520230382915 31/05/2023 hiwanka 1738004WL016469 hiwanka 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 hiwanka CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24300520230383967 31/05/2023 sakuntla 1738004WL016493 sakuntla 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 sakuntla CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-010-001/30
(KOSTE) 		1738004000NRG24300520230383968 31/05/2023 fulwanta 1738004WL016493 fulwanta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 fulwanta CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-010-001/300
(KOSTE) 		1738004000NRG24300520230383030 31/05/2023 hukumchand 1738004WL016472 hukumchand 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 hukumchand CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24300520230383969 31/05/2023 GAYTRI 1738004WL016493 GAYTRI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 GAYTRI PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24300520230383971 31/05/2023 Asha 1738004WL016493 Asha 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 Asha CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-010-001/307
(KOSTE) 		1738004000NRG24300520230383972 31/05/2023 REETU 1738004WL016493 REETU 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 REETU CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24300520230383975 31/05/2023 maya 1738004WL016493 maya 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 maya CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-010-001/329
(KOSTE) 		1738004000NRG24300520230383031 31/05/2023 SULOCHNA 1738004WL016472 SULOCHNA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SULOCHNA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24300520230382917 31/05/2023 MITENDRA 1738004WL016469 MITENDRA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 MITENDRA CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24300520230382918 31/05/2023 geeta 1738004WL016469 geeta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 geeta CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24300520230383979 31/05/2023 pramila 1738004WL016493 pramila 00089 CBIN0281785 884 884 Processed 03/06/2023 134191799 pramila CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-010-001/35
(KOSTE) 		1738004000NRG24300520230383980 31/05/2023 REKHABAI 1738004WL016493 REKHABAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 REKHABAI UNION BANK OF INDIA(508500)
274 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24300520230383981 31/05/2023 RAYVANTA 1738004WL016493 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 RAYVANTA CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24300520230383982 31/05/2023 URKUD 1738004WL016493 URKUD 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 URKUD CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24300520230383983 31/05/2023 dewla 1738004WL016493 dewla 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 dewla CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24300520230383984 31/05/2023 geeta 1738004WL016493 geeta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 geeta CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-010-001/375
(KOSTE) 		1738004000NRG24300520230383987 31/05/2023 rumanbai 1738004WL016493 rumanbai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 rumanbai STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-010-001/379
(KOSTE) 		1738004000NRG24300520230383034 31/05/2023 mamta 1738004WL016472 mamta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 mamta CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24300520230383988 31/05/2023 yejvanta 1738004WL016493 yejvanta 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 yejvanta CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24300520230383989 31/05/2023 TIRANBAI 1738004WL016493 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 TIRANBAI CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24300520230383991 31/05/2023 BSANTI 1738004WL016493 BSANTI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 BSANTI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24300520230383992 31/05/2023 surman 1738004WL016493 surman 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 surman CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-010-001/394
(KOSTE) 		1738004000NRG24300520230383035 31/05/2023 sangeeta 1738004WL016472 sangeeta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 sangeeta CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-010-001/399
(KOSTE) 		1738004000NRG24300520230383036 31/05/2023 USHABAI 1738004WL016472 USHABAI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 USHABAI UNION BANK OF INDIA(508500)
286 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24300520230382919 31/05/2023 JIRAN 1738004WL016469 JIRAN 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 JIRAN CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-010-001/423-A
(KOSTE) 		1738004000NRG24300520230383994 31/05/2023 bhawna 1738004WL016493 bhawna 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 bhawna CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24300520230383996 31/05/2023 YESHULA 1738004WL016493 YESHULA 00089 CBIN0281785 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 WARASEONI MP-38-004-010-001/431
(KOSTE) 		1738004000NRG24300520230383997 31/05/2023 krashna 1738004WL016493 krashna 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 krashna CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-010-001/439
(KOSTE) 		1738004000NRG24300520230383998 31/05/2023 budhram 1738004WL016493 budhram 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 budhram CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-010-001/448
(KOSTE) 		1738004000NRG24300520230383037 31/05/2023 urmila 1738004WL016472 urmila 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 urmila STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24300520230382921 31/05/2023 ANJILAL 1738004WL016469 ANJILAL 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ANJILAL PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-010-001/453
(KOSTE) 		1738004000NRG24300520230382922 31/05/2023 RAJNI 1738004WL016469 RAJNI 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 RAJNI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG24300520230382925 31/05/2023 dinesh 1738004WL016469 dinesh 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-010-001/466
(KOSTE) 		1738004000NRG24300520230383040 31/05/2023 manisha 1738004WL016472 manisha 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 manisha UNION BANK OF INDIA(508500)
296 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24300520230384000 31/05/2023 PURWANTA 1738004WL016493 PURWANTA 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 PURWANTA CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24300520230384001 31/05/2023 sangeeta 1738004WL016493 sangeeta 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 sangeeta STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-010-001/483
(KOSTE) 		1738004000NRG24300520230383041 31/05/2023 ARUNA 1738004WL016472 ARUNA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ARUNA UNION BANK OF INDIA(508500)
299 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24300520230383042 31/05/2023 PUSHPA 1738004WL016472 PUSHPA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 PUSHPA CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24300520230382928 31/05/2023 savita 1738004WL016469 savita 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 savita CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24300520230383044 31/05/2023 NILAN 1738004WL016472 NILAN 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 NILAN UNION BANK OF INDIA(508500)
302 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24300520230382929 31/05/2023 warsha 1738004WL016469 warsha 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 warsha CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24300520230382930 31/05/2023 chaya 1738004WL016469 chaya 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 chaya CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG24300520230383046 31/05/2023 KANTA 1738004WL016472 KANTA 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 KANTA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24300520230384007 31/05/2023 dhanwanta 1738004WL016493 dhanwanta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 dhanwanta CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24300520230384008 31/05/2023 KAMLA 1738004WL016493 KAMLA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 KAMLA CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24300520230383047 31/05/2023 chhaya 1738004WL016472 chhaya 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 chhaya CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-010-001/598-B
(KOSTE) 		1738004000NRG24300520230382932 31/05/2023 roshni 1738004WL016469 roshni 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 roshni STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-010-001/623
(KOSTE) 		1738004000NRG24300520230384010 31/05/2023 SHILVANTA 1738004WL016493 SHILVANTA 00089 CBIN0281785 884 884 Processed 03/06/2023 134191799 SHILVANTA CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-010-001/650-A
(KOSTE) 		1738004000NRG24300520230384011 31/05/2023 SUNITA 1738004WL016493 SUNITA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SUNITA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24300520230384015 31/05/2023 ussha 1738004WL016493 ussha 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 ussha CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24300520230384014 31/05/2023 vinod 1738004WL016493 vinod 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 vinod STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24300520230384016 31/05/2023 UMA 1738004WL016493 UMA 00089 CBIN0281785 884 884 Processed 03/06/2023 134191799 UMA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-010-001/745
(KOSTE) 		1738004000NRG24300520230384017 31/05/2023 syamabai 1738004WL016493 syamabai 00089 CBIN0281785 221 221 Processed 03/06/2023 134191799 syamabai CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-010-001/748
(KOSTE) 		1738004000NRG24300520230384018 31/05/2023 DULICHAND 1738004WL016493 DULICHAND 00089 CBIN0281785 884 884 Processed 03/06/2023 134191799 DULICHAND PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24300520230384019 31/05/2023 CHANDRAKLA 1738004WL016493 CHANDRAKLA 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191799 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24300520230384020 31/05/2023 manju 1738004WL016493 manju 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 manju CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24300520230383048 31/05/2023 laxmi 1738004WL016472 laxmi 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 laxmi CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-010-001/76-A
(KOSTE) 		1738004000NRG24300520230384022 31/05/2023 KAMLA 1738004WL016493 KAMLA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 KAMLA CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-010-001/764
(KOSTE) 		1738004000NRG24300520230383049 31/05/2023 savita 1738004WL016472 savita 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 savita CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24300520230382935 31/05/2023 GEETA 1738004WL016469 GEETA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 GEETA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24300520230384023 31/05/2023 DHURPATA 1738004WL016493 DHURPATA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 DHURPATA FINO PAYMENTS BANK LTD(608001)
323 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24300520230384024 31/05/2023 MAMTA 1738004WL016493 MAMTA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 MAMTA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-010-001/91
(KOSTE) 		1738004000NRG24300520230384026 31/05/2023 revka 1738004WL016493 revka 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 revka AIRTEL PAYMENTS BANK LIMITED(990288)
325 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24300520230384027 31/05/2023 geeta 1738004WL016493 geeta 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 geeta CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-010-001/94
(KOSTE) 		1738004000NRG24300520230384029 31/05/2023 chetanlal 1738004WL016493 chetanlal 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 chetanlal CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-010-001/94
(KOSTE) 		1738004000NRG24300520230384030 31/05/2023 kuntanbai 1738004WL016493 kuntanbai 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 kuntanbai CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24310520230393824 31/05/2023 Angeshwari 1738004WL016790 Angeshwari 00089 CBIN0281785 1547 1547 Processed 03/06/2023 134191799 Angeshwari BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24310520230393823 31/05/2023 Kunjilal 1738004WL016790 Kunjilal 00089 CBIN0281785 1547 1547 Processed 03/06/2023 134191799 Kunjilal CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24260520230336044 31/05/2023 RUPENDRA 1738004022WL014973 RUPENDRA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 WARASEONI MP-38-004-022-001/28
(DOKE) 		1738004022NRG24260520230336078 31/05/2023 GANESH 1738004022WL014973 GANESH 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 GANESH CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004000NRG24310520230395781 31/05/2023 aanchal 1738004WL016858 aanchal 00089 CBIN0281785 1224 1224 Processed 03/06/2023 134191799 aanchal CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-034-001/211-A
(BAKERA) 		1738004000NRG24310520230395796 31/05/2023 SATISH KADPETI 1738004WL016858 SATISH KADPETI 00089 CBIN0281785 1020 1020 Processed 03/06/2023 134191799 SATISHKADPETI CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004000NRG24310520230395815 31/05/2023 GANGA 1738004WL016858 GANGA 00089 CBIN0281785 1224 1224 Processed 03/06/2023 134191799 GANGA CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-037-001/149
(WARA) 		1738004000NRG24310520230395615 31/05/2023 indalsingh 1738004WL016857 indalsingh 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 indalsingh CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24310520230395616 31/05/2023 jyoti 1738004WL016857 jyoti 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-037-001/28-A
(WARA) 		1738004000NRG24310520230395657 31/05/2023 SHYAM 1738004WL016857 SHYAM 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SHYAM CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-037-001/28-B
(WARA) 		1738004000NRG24310520230395658 31/05/2023 Vikash 1738004WL016857 Vikash 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 Vikash CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-037-001/312
(WARA) 		1738004000NRG24310520230395668 31/05/2023 laxmi 1738004WL016857 laxmi 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 laxmi CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-037-001/47-A
(WARA) 		1738004000NRG24310520230395713 31/05/2023 SULOCHNA 1738004WL016857 SULOCHNA 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 SULOCHNA CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-038-001/207
(THANEGAON) 		1738004000NRG24300520230379570 31/05/2023 BHIKAMLAL 1738004WL016369 BHIKAMLAL 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004000NRG24300520230379595 31/05/2023 MAHESH 1738004WL016369 MAHESH 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191799 MAHESH STATE BANK OF INDIA(508548)
SubTotal 175848 175848
343 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24300520230383966 31/05/2023 hukumchand 1738004WL016493 hukumchand 00114 CBIN0MPDCAB 1326 1326 Processed 03/06/2023 134191799 hukumchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
344 WARASEONI MP-38-004-038-001/207
(THANEGAON) 		1738004000NRG24300520230379571 31/05/2023 Daman Thakre 1738004WL016369 Daman Thakre 00165 IBKL0001552 1326 1326 Processed 03/06/2023 134191799 DamanThakre IDBI BANK(607095)
SubTotal 1326 1326
345 WARASEONI MP-38-004-028-003/100-A
(ANSERA) 		1738004000NRG24300520230386286 31/05/2023 NEPALCHAND 1738004WL016565 NEPALCHAND 00176 IDIB000J574 3264 3264 Rejected 03/06/2023 134191799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24300520230379508 31/05/2023 Yogesh 1738004032WL016364 Yogesh 00176 IDIB000J574 612 612 Processed 03/06/2023 134191799 Yogesh INDIAN BANK(607105)
SubTotal 3876 3876
347 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24300520230383016 31/05/2023 reena 1738004WL016472 reena 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 reena PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-010-001/76
(KOSTE) 		1738004000NRG24300520230384021 31/05/2023 RINKI 1738004WL016493 RINKI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 RINKI STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/792
(GARRA) 		1738004000NRG24310520230390672 31/05/2023 RAJESH 1738004WL016713 RAJESH 00354 PUNB0641900 3315 3315 Processed 03/06/2023 134191799 RAJESH STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-014-001/100
(JHADGAON) 		1738004000NRG24310520230393806 31/05/2023 DHANLAL 1738004WL016790 DHANLAL 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 DHANLAL PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24310520230393809 31/05/2023 Ushabai 1738004WL016790 Ushabai 00354 PUNB0641900 221 221 Processed 03/06/2023 134191799 Ushabai BANK OF BARODA(606985)
352 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24310520230393816 31/05/2023 Sukvanti 1738004WL016790 Sukvanti 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Sukvanti PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24310520230393821 31/05/2023 RAMESHVER 1738004WL016790 RAMESHVER 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24310520230393822 31/05/2023 RUKHMANI 1738004WL016790 RUKHMANI 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 RUKHMANI PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-014-001/160-A
(JHADGAON) 		1738004000NRG24310520230393827 31/05/2023 YOUGALKISOR 1738004WL016790 YOUGALKISOR 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 YOUGALKISOR PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24310520230393832 31/05/2023 Nitesh 1738004WL016790 Nitesh 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-014-001/183
(JHADGAON) 		1738004000NRG24310520230393833 31/05/2023 Yashvanta 1738004WL016790 Yashvanta 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Yashvanta NARMADA JHABUA GRAMIN BANK(508515)
358 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24310520230393836 31/05/2023 Sunita 1738004WL016790 Sunita 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Sunita FINO PAYMENTS BANK LTD(608001)
359 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24310520230393847 31/05/2023 SARADU 1738004WL016790 SARADU 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 SARADU PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24310520230393856 31/05/2023 Indrajit Lilhare 1738004WL016790 Indrajit Lilhare 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 IndrajitLilhare STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24310520230393859 31/05/2023 BHOJLAL 1738004WL016790 BHOJLAL 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 BHOJLAL PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24310520230393868 31/05/2023 Riman 1738004WL016790 Riman 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Riman PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24310520230393877 31/05/2023 anita 1738004WL016790 anita 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 anita NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24310520230393876 31/05/2023 Gangaprasad 1738004WL016790 Gangaprasad 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Gangaprasad PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24310520230393878 31/05/2023 JAIVANTA 1738004WL016790 JAIVANTA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 JAIVANTA PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-014-001/401
(JHADGAON) 		1738004000NRG24310520230393880 31/05/2023 Rosanlal 1738004WL016790 Rosanlal 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Rosanlal PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-014-001/428-A
(JHADGAON) 		1738004000NRG24310520230393882 31/05/2023 Sheela Fulmari 1738004WL016790 Sheela Fulmari 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 SheelaFulmari PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-014-001/514
(JHADGAON) 		1738004000NRG24310520230393884 31/05/2023 Greshram 1738004WL016790 Greshram 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Greshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24310520230393892 31/05/2023 Dinesh 1738004WL016790 Dinesh 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Dinesh PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-014-001/65
(JHADGAON) 		1738004000NRG24310520230393895 31/05/2023 Pitamlal 1738004WL016790 Pitamlal 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Pitamlal PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24310520230393901 31/05/2023 Premlata 1738004WL016790 Premlata 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Premlata PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-014-001/74
(JHADGAON) 		1738004000NRG24310520230393902 31/05/2023 Govind 1738004WL016790 Govind 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191799 Govind PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-022-001/1-B
(DOKE) 		1738004022NRG24260520230336100 31/05/2023 JITEND 1738004022WL014974 JITEND 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 JITEND PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24260520230336037 31/05/2023 DURGAPARSAD 1738004022WL014973 DURGAPARSAD 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 DURGAPARSAD PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-022-001/102
(DOKE) 		1738004022NRG24260520230336039 31/05/2023 DHURANLAL 1738004022WL014973 DHURANLAL 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 DHURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 WARASEONI MP-38-004-022-001/105
(DOKE) 		1738004022NRG24260520230336041 31/05/2023 TIJANBAI 1738004022WL014973 TIJANBAI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 TIJANBAI PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-022-001/108-A
(DOKE) 		1738004022NRG24260520230336102 31/05/2023 PARDIP 1738004022WL014974 PARDIP 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 PARDIP PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-022-001/112
(DOKE) 		1738004022NRG24260520230336043 31/05/2023 Anusaiya 1738004022WL014973 Anusaiya 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 Anusaiya PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-022-001/118
(DOKE) 		1738004022NRG24260520230336104 31/05/2023 NIRBHAY 1738004022WL014974 NIRBHAY 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 NIRBHAY PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24260520230336045 31/05/2023 SIMA CHOUHAN 1738004022WL014973 SIMA CHOUHAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 SIMACHOUHAN PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-022-001/130
(DOKE) 		1738004022NRG24260520230336106 31/05/2023 SANGITA MADAVI 1738004022WL014974 SANGITA MADAVI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 SANGITAMADAVI PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24260520230336048 31/05/2023 YEMAN BAI GUOTAM 1738004022WL014973 YEMAN BAI GUOTAM 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 YEMANBAIGUOTAM PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-022-001/135
(DOKE) 		1738004022NRG24260520230336050 31/05/2023 SHISHULA 1738004022WL014973 SHISHULA 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 SHISHULA PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-022-001/136
(DOKE) 		1738004022NRG24260520230336109 31/05/2023 roshan 1738004022WL014974 roshan 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 roshan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 WARASEONI MP-38-004-022-001/142
(DOKE) 		1738004022NRG24260520230336110 31/05/2023 ISHVAR MADAVI 1738004022WL014974 ISHVAR MADAVI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 ISHVARMADAVI PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24260520230336118 31/05/2023 MINA 1738004022WL014974 MINA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 MINA PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24260520230336117 31/05/2023 PRBHUDAYAL 1738004022WL014974 PRBHUDAYAL 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 PRBHUDAYAL PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-022-001/165
(DOKE) 		1738004022NRG24260520230336119 31/05/2023 rambatabai 1738004022WL014974 rambatabai 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 rambatabai PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-022-001/175
(DOKE) 		1738004022NRG24260520230336121 31/05/2023 DEVANLAL 1738004022WL014974 DEVANLAL 00354 PUNB0641900 663 663 Processed 03/06/2023 134191799 DEVANLAL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-022-001/198
(DOKE) 		1738004022NRG24260520230336063 31/05/2023 BHUMESHVARI 1738004022WL014973 BHUMESHVARI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 BHUMESHVARI PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-022-001/198-A
(DOKE) 		1738004022NRG24260520230336123 31/05/2023 CHAMPAVATI 1738004022WL014974 CHAMPAVATI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 CHAMPAVATI PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-022-001/2
(DOKE) 		1738004022NRG24260520230336124 31/05/2023 PANCHAN 1738004022WL014974 PANCHAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 PANCHAN STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-022-001/20
(DOKE) 		1738004022NRG24260520230336064 31/05/2023 JHANAKLAL 1738004022WL014973 JHANAKLAL 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 JHANAKLAL PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24260520230336126 31/05/2023 DHANEND 1738004022WL014974 DHANEND 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 DHANEND PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004022NRG24260520230336128 31/05/2023 SHYAMESHVARI 1738004022WL014974 SHYAMESHVARI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 SHYAMESHVARI PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004022NRG24260520230336129 31/05/2023 omeshavri 1738004022WL014974 omeshavri 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 omeshavri PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004022NRG24260520230336130 31/05/2023 SHATRUGHAN 1738004022WL014974 SHATRUGHAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 SHATRUGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
398 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004022NRG24260520230336067 31/05/2023 SHOMPARKASH 1738004022WL014973 SHOMPARKASH 00354 PUNB0641900 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 WARASEONI MP-38-004-022-001/226
(DOKE) 		1738004022NRG24260520230336069 31/05/2023 DASHRATH 1738004022WL014973 DASHRATH 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24260520230336139 31/05/2023 ANUJ KATRE 1738004022WL014974 ANUJ KATRE 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 ANUJKATRE PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24260520230336137 31/05/2023 KARAN 1738004022WL014974 KARAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 KARAN PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004022NRG24260520230336071 31/05/2023 MAHENDRA 1738004022WL014973 MAHENDRA 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 MAHENDRA PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004022NRG24260520230336072 31/05/2023 SAKUNBAI 1738004022WL014973 SAKUNBAI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 SAKUNBAI STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-022-001/28
(DOKE) 		1738004022NRG24260520230336077 31/05/2023 RAMBATTA 1738004022WL014973 RAMBATTA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 RAMBATTA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-022-001/28-C
(DOKE) 		1738004022NRG24260520230336080 31/05/2023 DIPAK KUMAR 1738004022WL014973 DIPAK KUMAR 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 DIPAKKUMAR PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-022-001/29
(DOKE) 		1738004022NRG24260520230336081 31/05/2023 KIRTI 1738004022WL014973 KIRTI 00354 PUNB0641900 884 884 Processed 03/06/2023 134191799 KIRTI PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-022-001/32
(DOKE) 		1738004022NRG24260520230336082 31/05/2023 GAYANESHARI 1738004022WL014973 GAYANESHARI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 GAYANESHARI PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-022-001/39
(DOKE) 		1738004022NRG24260520230336086 31/05/2023 AKASH 1738004022WL014973 AKASH 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 AKASH PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-022-001/40
(DOKE) 		1738004022NRG24260520230336144 31/05/2023 Imratabairana 1738004022WL014974 Imratabairana 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 Imratabairana PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-022-001/43
(DOKE) 		1738004022NRG24260520230336087 31/05/2023 KIRTAN 1738004022WL014973 KIRTAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 KIRTAN PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-022-001/55
(DOKE) 		1738004022NRG24260520230336088 31/05/2023 IMLA BAI 1738004022WL014973 IMLA BAI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 IMLABAI PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24260520230336091 31/05/2023 DILIP 1738004022WL014973 DILIP 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24260520230336153 31/05/2023 MAMTA 1738004022WL014974 MAMTA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 MAMTA FINO PAYMENTS BANK LTD(608001)
414 WARASEONI MP-38-004-022-001/68
(DOKE) 		1738004022NRG24260520230336154 31/05/2023 Sonupatle 1738004022WL014974 Sonupatle 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 Sonupatle PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-022-001/70
(DOKE) 		1738004022NRG24260520230336095 31/05/2023 YOGRAJ MARASKOLE 1738004022WL014973 YOGRAJ MARASKOLE 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 YOGRAJMARASKOLE PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24260520230336156 31/05/2023 ANITA 1738004022WL014974 ANITA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 ANITA PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24260520230336155 31/05/2023 MUKESH 1738004022WL014974 MUKESH 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 MUKESH PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-022-001/71-A
(DOKE) 		1738004022NRG24260520230336096 31/05/2023 DHANESHVARI 1738004022WL014973 DHANESHVARI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 DHANESHVARI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-022-001/77
(DOKE) 		1738004022NRG24260520230336157 31/05/2023 JANTARA 1738004022WL014974 JANTARA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 JANTARA PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-022-001/81
(DOKE) 		1738004022NRG24260520230336097 31/05/2023 Ankitbisen 1738004022WL014973 Ankitbisen 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 Ankitbisen PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-022-001/82
(DOKE) 		1738004022NRG24260520230336098 31/05/2023 USILA 1738004022WL014973 USILA 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 USILA PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-022-001/87
(DOKE) 		1738004022NRG24260520230336159 31/05/2023 KUNTAN 1738004022WL014974 KUNTAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 KUNTAN PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-022-001/88
(DOKE) 		1738004022NRG24260520230336160 31/05/2023 MANTAN 1738004022WL014974 MANTAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 MANTAN PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-022-001/88
(DOKE) 		1738004022NRG24260520230336099 31/05/2023 TEKLAL 1738004022WL014973 TEKLAL 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 TEKLAL PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-022-001/93-A
(DOKE) 		1738004022NRG24260520230336162 31/05/2023 JIRAN BAI 1738004022WL014974 JIRAN BAI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 JIRANBAI PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-023-001/43
(MANGEJHARI) 		1738004023NRG24310520230395877 31/05/2023 Reeta 1738004023WL016869 Reeta 00354 PUNB0641900 3315 3315 Processed 03/06/2023 134191799 Reeta PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-023-001/43
(MANGEJHARI) 		1738004023NRG24310520230395876 31/05/2023 TARACHAND 1738004023WL016869 TARACHAND 00354 PUNB0641900 3315 3315 Processed 03/06/2023 134191799 TARACHAND PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-034-001/224
(BAKERA) 		1738004000NRG24310520230395798 31/05/2023 bhumeshwari 1738004WL016858 bhumeshwari 00354 PUNB0641900 1020 1020 Processed 03/06/2023 134191799 bhumeshwari PUNJAB NATIONAL BANK(508568)
429 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24310520230395840 31/05/2023 SANDIP 1738004034WL016863 SANDIP 00354 PUNB0641900 1224 1224 Processed 03/06/2023 134191799 SANDIP STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24310520230395845 31/05/2023 durga 1738004034WL016863 durga 00354 PUNB0641900 1020 1020 Processed 03/06/2023 134191799 durga STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24310520230395617 31/05/2023 dipanker 1738004WL016857 dipanker 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191799 dipanker UNION BANK OF INDIA(508500)
432 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004000NRG24300520230379584 31/05/2023 Seema 1738004WL016369 Seema 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 Seema PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-038-001/673-A
(THANEGAON) 		1738004000NRG24300520230379591 31/05/2023 varsha 1738004WL016369 varsha 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 varsha PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-038-001/714
(THANEGAON) 		1738004000NRG24300520230379592 31/05/2023 GANESH 1738004WL016369 GANESH 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 GANESH STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-038-001/714
(THANEGAON) 		1738004000NRG24300520230379593 31/05/2023 sulkanee 1738004WL016369 sulkanee 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 sulkanee PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-038-001/714-A
(THANEGAON) 		1738004000NRG24300520230379594 31/05/2023 INDULATA 1738004WL016369 INDULATA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191799 INDULATA PUNJAB NATIONAL BANK(508568)
437 WARASEONI MP-38-004-049-001/19
(CHANGERA) 		1738004000NRG24300520230379512 31/05/2023 SHRI RAM 1738004WL016365 SHRI RAM 00354 PUNB0641900 2040 2040 Processed 03/06/2023 134191799 SHRIRAM PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24300520230379516 31/05/2023 RANJEET 1738004WL016365 RANJEET 00354 PUNB0641900 2040 2040 Processed 03/06/2023 134191799 RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 128010 128010
439 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24300520230383911 31/05/2023 ranjna 1738004WL016493 ranjna 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 ranjna STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24300520230383912 31/05/2023 kuntan 1738004WL016493 kuntan 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 kuntan STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24300520230383919 31/05/2023 lalita 1738004WL016493 lalita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 lalita STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-010-001/118-A
(KOSTE) 		1738004000NRG24300520230383920 31/05/2023 gaytri 1738004WL016493 gaytri 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 gaytri STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24300520230383924 31/05/2023 syvanta 1738004WL016493 syvanta 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 syvanta CENTRAL BANK OF INDIA(607115)
444 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24300520230383926 31/05/2023 NITA 1738004WL016493 NITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 NITA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-010-001/204
(KOSTE) 		1738004000NRG24300520230383938 31/05/2023 gaytyra 1738004WL016493 gaytyra 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 gaytyra STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24300520230382908 31/05/2023 kavita 1738004WL016469 kavita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 kavita STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-010-001/21
(KOSTE) 		1738004000NRG24300520230383940 31/05/2023 khelan 1738004WL016493 khelan 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 khelan STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-010-001/214-A
(KOSTE) 		1738004000NRG24300520230382910 31/05/2023 khusyal 1738004WL016469 khusyal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 khusyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
449 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24300520230382912 31/05/2023 shunita 1738004WL016469 shunita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 shunita CENTRAL BANK OF INDIA(607115)
450 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24300520230383952 31/05/2023 RAILESH 1738004WL016493 RAILESH 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 RAILESH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24300520230382914 31/05/2023 gangeswari 1738004WL016469 gangeswari 00415 SBIN0000499 884 884 Processed 03/06/2023 134191799 gangeswari STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24300520230383960 31/05/2023 nisha 1738004WL016493 nisha 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 nisha STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24300520230383961 31/05/2023 CHABILATA 1738004WL016493 CHABILATA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 CHABILATA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24300520230383970 31/05/2023 devkam 1738004WL016493 devkam 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 devkam STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24300520230383973 31/05/2023 CHITRREKHA 1738004WL016493 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 CHITRREKHA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24300520230383974 31/05/2023 manla 1738004WL016493 manla 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 manla STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24300520230383976 31/05/2023 saheblal 1738004WL016493 saheblal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 saheblal STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24300520230383977 31/05/2023 reena 1738004WL016493 reena 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 reena STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24300520230383978 31/05/2023 lxami 1738004WL016493 lxami 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 lxami STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24300520230382916 31/05/2023 kuntan 1738004WL016469 kuntan 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 kuntan STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24300520230383986 31/05/2023 kavita 1738004WL016493 kavita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 kavita STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-010-001/372
(KOSTE) 		1738004000NRG24300520230383032 31/05/2023 geeta 1738004WL016472 geeta 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 geeta CANARA BANK(508532)
463 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24300520230383033 31/05/2023 kiran 1738004WL016472 kiran 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 kiran STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24300520230383990 31/05/2023 endrakala 1738004WL016493 endrakala 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 endrakala STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24300520230383038 31/05/2023 mira 1738004WL016472 mira 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 mira STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24300520230383039 31/05/2023 sangeeta 1738004WL016472 sangeeta 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 sangeeta STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24300520230382924 31/05/2023 indrakala 1738004WL016469 indrakala 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 indrakala CENTRAL BANK OF INDIA(607115)
468 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG24300520230382926 31/05/2023 dipkala 1738004WL016469 dipkala 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 dipkala STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24300520230383999 31/05/2023 BABITA 1738004WL016493 BABITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 BABITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-010-001/492
(KOSTE) 		1738004000NRG24300520230383043 31/05/2023 shalini 1738004WL016472 shalini 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 shalini STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24300520230384003 31/05/2023 KESAR 1738004WL016493 KESAR 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 KESAR STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24300520230383045 31/05/2023 anita 1738004WL016472 anita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 anita STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-010-001/54
(KOSTE) 		1738004000NRG24300520230384005 31/05/2023 sunita 1738004WL016493 sunita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 sunita CENTRAL BANK OF INDIA(607115)
474 WARASEONI MP-38-004-010-001/55
(KOSTE) 		1738004000NRG24300520230384006 31/05/2023 SEETA 1738004WL016493 SEETA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SEETA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24300520230384009 31/05/2023 LALITA 1738004WL016493 LALITA 00415 SBIN0000499 884 884 Processed 03/06/2023 134191799 LALITA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24300520230382931 31/05/2023 vaishali 1738004WL016469 vaishali 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 vaishali STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24300520230384012 31/05/2023 HARKANTA 1738004WL016493 HARKANTA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 HARKANTA CENTRAL BANK OF INDIA(607115)
478 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24300520230384013 31/05/2023 URMILA 1738004WL016493 URMILA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 URMILA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-010-001/706-A
(KOSTE) 		1738004000NRG24300520230382933 31/05/2023 ramesh 1738004WL016469 ramesh 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
480 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24300520230382934 31/05/2023 gita 1738004WL016469 gita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 gita STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24300520230384025 31/05/2023 shasikala 1738004WL016493 shasikala 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 shasikala CENTRAL BANK OF INDIA(607115)
482 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24300520230384028 31/05/2023 jhanaklal 1738004WL016493 jhanaklal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 jhanaklal STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24310520230395474 31/05/2023 PUSHPA 1738004WL016853 PUSHPA 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 PUSHPA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-013-001/525-B
(MENDKI) 		1738004000NRG24310520230395476 31/05/2023 niranjan 1738004WL016853 niranjan 00415 SBIN0000499 1428 1428 Processed 03/06/2023 134191799 niranjan STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24310520230395478 31/05/2023 CHUNNILAL 1738004WL016853 CHUNNILAL 00415 SBIN0000499 2856 2856 Processed 03/06/2023 134191799 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
486 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24310520230393811 31/05/2023 Nandkisor 1738004WL016790 Nandkisor 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 WARASEONI MP-38-004-014-001/123
(JHADGAON) 		1738004000NRG24310520230393812 31/05/2023 Vesali 1738004WL016790 Vesali 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Vesali STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-014-001/137
(JHADGAON) 		1738004000NRG24310520230393814 31/05/2023 Priyanka 1738004WL016790 Priyanka 00415 SBIN0000499 884 884 Processed 03/06/2023 134191799 Priyanka STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-014-001/155
(JHADGAON) 		1738004000NRG24310520230393819 31/05/2023 Umesh 1738004WL016790 Umesh 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 Umesh STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-014-001/159
(JHADGAON) 		1738004000NRG24310520230393820 31/05/2023 Nilima Damahe 1738004WL016790 Nilima Damahe 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 NilimaDamahe STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-014-001/16-A
(JHADGAON) 		1738004000NRG24310520230393825 31/05/2023 Chunnilal 1738004WL016790 Chunnilal 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
492 WARASEONI MP-38-004-014-001/16-A
(JHADGAON) 		1738004000NRG24310520230393826 31/05/2023 Yogesvri 1738004WL016790 Yogesvri 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Yogesvri STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24310520230393831 31/05/2023 RAMPRASAD 1738004WL016790 RAMPRASAD 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24310520230393844 31/05/2023 Ruplal 1738004WL016790 Ruplal 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Ruplal STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24310520230393851 31/05/2023 RAJKUMAR 1738004WL016790 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 RAJKUMAR STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24310520230393852 31/05/2023 TIRANBAI 1738004WL016790 TIRANBAI 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 TIRANBAI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-014-001/318
(JHADGAON) 		1738004000NRG24310520230393866 31/05/2023 DULIRAM 1738004WL016790 DULIRAM 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 DULIRAM NARMADA JHABUA GRAMIN BANK(508515)
498 WARASEONI MP-38-004-014-001/348-A
(JHADGAON) 		1738004000NRG24310520230393871 31/05/2023 Lalchand 1738004WL016790 Lalchand 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Lalchand STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-014-001/348-A
(JHADGAON) 		1738004000NRG24310520230393872 31/05/2023 Ratnamala 1738004WL016790 Ratnamala 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Ratnamala STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-014-001/412
(JHADGAON) 		1738004000NRG24310520230393881 31/05/2023 Rupesh 1738004WL016790 Rupesh 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Rupesh STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-014-001/436
(JHADGAON) 		1738004000NRG24310520230393883 31/05/2023 Gyaniram 1738004WL016790 Gyaniram 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Gyaniram NARMADA JHABUA GRAMIN BANK(508515)
502 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24310520230393890 31/05/2023 Kasiram 1738004WL016790 Kasiram 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
503 WARASEONI MP-38-004-014-001/65
(JHADGAON) 		1738004000NRG24310520230393894 31/05/2023 Nilabai 1738004WL016790 Nilabai 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 Nilabai STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24310520230393896 31/05/2023 ENDRABHAVAN 1738004WL016790 ENDRABHAVAN 00415 SBIN0000499 884 884 Processed 03/06/2023 134191799 ENDRABHAVAN STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-014-001/86
(JHADGAON) 		1738004000NRG24310520230393903 31/05/2023 YUVRAJ 1738004WL016790 YUVRAJ 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191799 YUVRAJ STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-022-001/105
(DOKE) 		1738004022NRG24260520230336040 31/05/2023 JAGLAL GOUTAM 1738004022WL014973 JAGLAL GOUTAM 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 JAGLALGOUTAM STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-022-001/106
(DOKE) 		1738004022NRG24260520230336042 31/05/2023 bhaulalgoutam 1738004022WL014973 bhaulalgoutam 00415 SBIN0000499 884 884 Processed 03/06/2023 134191799 bhaulalgoutam STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24260520230336101 31/05/2023 Anusaiyabisen 1738004022WL014974 Anusaiyabisen 00415 SBIN0000499 1326 1326 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 WARASEONI MP-38-004-022-001/127
(DOKE) 		1738004022NRG24260520230336105 31/05/2023 BHAGRATA 1738004022WL014974 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 BHAGRATA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24260520230336049 31/05/2023 GYANIRAM 1738004022WL014973 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 GYANIRAM STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-022-001/140
(DOKE) 		1738004022NRG24260520230336051 31/05/2023 LALITA 1738004022WL014973 LALITA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 LALITA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-022-001/142
(DOKE) 		1738004022NRG24260520230336111 31/05/2023 SARITA 1738004022WL014974 SARITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SARITA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-022-001/144
(DOKE) 		1738004022NRG24260520230336112 31/05/2023 URMILA BAI 1738004022WL014974 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 URMILABAI STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24260520230336116 31/05/2023 MAHESHVARI 1738004022WL014974 MAHESHVARI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 MAHESHVARI AIRTEL PAYMENTS BANK LIMITED(990288)
515 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24260520230336115 31/05/2023 SHOBHARAM 1738004022WL014974 SHOBHARAM 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 WARASEONI MP-38-004-022-001/165
(DOKE) 		1738004022NRG24260520230336120 31/05/2023 mangalprasad 1738004022WL014974 mangalprasad 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 mangalprasad STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-022-001/166
(DOKE) 		1738004022NRG24260520230336054 31/05/2023 MANISHA 1738004022WL014973 MANISHA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 MANISHA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-022-001/195-A
(DOKE) 		1738004022NRG24260520230336058 31/05/2023 KAVITA 1738004022WL014973 KAVITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 KAVITA UNION BANK OF INDIA(508500)
519 WARASEONI MP-38-004-022-001/195-A
(DOKE) 		1738004022NRG24260520230336057 31/05/2023 RANJEET 1738004022WL014973 RANJEET 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 RANJEET STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24260520230336060 31/05/2023 GAYTRI 1738004022WL014973 GAYTRI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 GAYTRI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-022-001/198
(DOKE) 		1738004022NRG24260520230336062 31/05/2023 GOPICHAND GOUTAM 1738004022WL014973 GOPICHAND GOUTAM 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 GOPICHANDGOUTAM STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-022-001/209
(DOKE) 		1738004022NRG24260520230336065 31/05/2023 POOJA 1738004022WL014973 POOJA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 POOJA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24260520230336125 31/05/2023 shuklal 1738004022WL014974 shuklal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 shuklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
524 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004022NRG24260520230336127 31/05/2023 DEVENDRA 1738004022WL014974 DEVENDRA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 DEVENDRA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-022-001/22
(DOKE) 		1738004022NRG24260520230336066 31/05/2023 MOHARLAL 1738004022WL014973 MOHARLAL 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 MOHARLAL STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004022NRG24260520230336068 31/05/2023 DILESHVARI 1738004022WL014973 DILESHVARI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 DILESHVARI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-022-001/226
(DOKE) 		1738004022NRG24260520230336070 31/05/2023 PUSPLATA 1738004022WL014973 PUSPLATA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 PUSPLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 WARASEONI MP-38-004-022-001/231
(DOKE) 		1738004022NRG24260520230336131 31/05/2023 BIHARI 1738004022WL014974 BIHARI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 BIHARI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-022-001/231
(DOKE) 		1738004022NRG24260520230336132 31/05/2023 PANCHFULA 1738004022WL014974 PANCHFULA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 PANCHFULA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-022-001/234-A
(DOKE) 		1738004022NRG24260520230336133 31/05/2023 GOURISHANKAR 1738004022WL014974 GOURISHANKAR 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 GOURISHANKAR STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004022NRG24260520230336135 31/05/2023 YEMAN BAI 1738004022WL014974 YEMAN BAI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 YEMANBAI STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-022-001/246
(DOKE) 		1738004022NRG24260520230336140 31/05/2023 LAXMAN 1738004022WL014974 LAXMAN 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
533 WARASEONI MP-38-004-022-001/252
(DOKE) 		1738004022NRG24260520230336073 31/05/2023 ASHOK 1738004022WL014973 ASHOK 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ASHOK STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-022-001/252
(DOKE) 		1738004022NRG24260520230336074 31/05/2023 PUSPA 1738004022WL014973 PUSPA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 PUSPA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-022-001/255
(DOKE) 		1738004022NRG24260520230336075 31/05/2023 Janendrapatle 1738004022WL014973 Janendrapatle 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 Janendrapatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
536 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004022NRG24260520230336079 31/05/2023 YASHVANTA 1738004022WL014973 YASHVANTA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 YASHVANTA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-022-001/37
(DOKE) 		1738004022NRG24260520230336142 31/05/2023 ASHA 1738004022WL014974 ASHA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ASHA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-022-001/39
(DOKE) 		1738004022NRG24260520230336084 31/05/2023 ganeshpatle 1738004022WL014973 ganeshpatle 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ganeshpatle STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004022NRG24260520230336143 31/05/2023 RADHESHYAM 1738004022WL014974 RADHESHYAM 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 RADHESHYAM STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-022-001/50-A
(DOKE) 		1738004022NRG24260520230336145 31/05/2023 sevak 1738004022WL014974 sevak 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 sevak STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-022-001/52
(DOKE) 		1738004022NRG24260520230336146 31/05/2023 YESODA 1738004022WL014974 YESODA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 YESODA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-022-001/56
(DOKE) 		1738004022NRG24260520230336089 31/05/2023 GUNVANTA 1738004022WL014973 GUNVANTA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 GUNVANTA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-022-001/56-A
(DOKE) 		1738004022NRG24260520230336148 31/05/2023 REKHLAL PATLE 1738004022WL014974 REKHLAL PATLE 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 REKHLALPATLE BANK OF MAHARASHTRA(607387)
544 WARASEONI MP-38-004-022-001/59
(DOKE) 		1738004022NRG24260520230336090 31/05/2023 REKHLAL 1738004022WL014973 REKHLAL 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 REKHLAL STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24260520230336092 31/05/2023 SAVITA 1738004022WL014973 SAVITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SAVITA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24260520230336150 31/05/2023 ramdayal 1738004022WL014974 ramdayal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ramdayal STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004022NRG24260520230336151 31/05/2023 SHEELA 1738004022WL014974 SHEELA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SHEELA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-022-001/64-B
(DOKE) 		1738004022NRG24260520230336152 31/05/2023 SANDHYA 1738004022WL014974 SANDHYA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SANDHYA BANK OF INDIA(508505)
549 WARASEONI MP-38-004-022-001/67
(DOKE) 		1738004022NRG24260520230336094 31/05/2023 hemlatabai 1738004022WL014973 hemlatabai 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 hemlatabai STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-022-001/82-A
(DOKE) 		1738004022NRG24260520230336158 31/05/2023 SUNITA LASUNTE 1738004022WL014974 SUNITA LASUNTE 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SUNITALASUNTE STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-022-001/94
(DOKE) 		1738004022NRG24260520230336163 31/05/2023 YOGESHWARI 1738004022WL014974 YOGESHWARI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 YOGESHWARI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-028-003/100-A
(ANSERA) 		1738004000NRG24300520230386287 31/05/2023 KAUVSAL 1738004WL016565 KAUVSAL 00415 SBIN0000499 3264 3264 Processed 03/06/2023 134191799 KAUVSAL STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-032-001/2
(DORLI(MAL)) 		1738004032NRG24300520230379501 31/05/2023 SHAKUNTLA 1738004032WL016364 SHAKUNTLA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 SHAKUNTLA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-032-001/45-A
(DORLI(MAL)) 		1738004032NRG24300520230379503 31/05/2023 MAYA 1738004032WL016364 MAYA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 MAYA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004032NRG24300520230379510 31/05/2023 KAMLA 1738004032WL016364 KAMLA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 KAMLA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-034-001/105
(BAKERA) 		1738004034NRG24300520230382627 31/05/2023 DILENDRA 1738004034WL016463 DILENDRA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 DILENDRA PUNJAB NATIONAL BANK(508568)
557 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004000NRG24310520230395779 31/05/2023 kavita 1738004WL016858 kavita 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 kavita STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004000NRG24310520230395791 31/05/2023 sunit 1738004WL016858 sunit 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 sunit CENTRAL BANK OF INDIA(607115)
559 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004000NRG24310520230395793 31/05/2023 ranjita 1738004WL016858 ranjita 00415 SBIN0000499 816 816 Processed 03/06/2023 134191799 ranjita STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004000NRG24310520230395799 31/05/2023 vidhya 1738004WL016858 vidhya 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 vidhya STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-034-001/234
(BAKERA) 		1738004000NRG24310520230395801 31/05/2023 Shailesh 1738004WL016858 Shailesh 00415 SBIN0000499 816 816 Processed 03/06/2023 134191799 Shailesh STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24300520230382651 31/05/2023 nimeswari 1738004034WL016463 nimeswari 00415 SBIN0000499 816 816 Processed 03/06/2023 134191799 nimeswari STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004000NRG24310520230395811 31/05/2023 meena 1738004WL016858 meena 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 meena STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004000NRG24310520230395816 31/05/2023 manisha 1738004WL016858 manisha 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 manisha NARMADA JHABUA GRAMIN BANK(508515)
565 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24310520230395831 31/05/2023 MOHINI 1738004034WL016863 MOHINI 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 MOHINI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24310520230395833 31/05/2023 usha 1738004034WL016863 usha 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 usha STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24310520230395836 31/05/2023 GEETA 1738004034WL016863 GEETA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 GEETA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24310520230395839 31/05/2023 Shayra 1738004034WL016863 Shayra 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 Shayra STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24310520230395846 31/05/2023 sukmi 1738004034WL016863 sukmi 00415 SBIN0000499 816 816 Processed 03/06/2023 134191799 sukmi STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24310520230395848 31/05/2023 MEENA 1738004034WL016863 MEENA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191799 MEENA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-037-001/147-B
(WARA) 		1738004000NRG24310520230395614 31/05/2023 AKTA 1738004WL016857 AKTA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 AKTA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-037-001/249
(WARA) 		1738004000NRG24310520230395651 31/05/2023 sukhdayal 1738004WL016857 sukhdayal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 sukhdayal BANK OF MAHARASHTRA(607387)
573 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24310520230395667 31/05/2023 RAJENDRA 1738004WL016857 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 RAJENDRA BANK OF MAHARASHTRA(607387)
574 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24310520230395703 31/05/2023 RUPA 1738004WL016857 RUPA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 RUPA FINCARE SMALL FINANCE BANK LTD(608304)
575 WARASEONI MP-38-004-037-001/491
(WARA) 		1738004000NRG24310520230395716 31/05/2023 PUSTKALA 1738004WL016857 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 PUSTKALA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-037-001/6-A
(WARA) 		1738004000NRG24310520230395733 31/05/2023 CHANDRAKALA 1738004WL016857 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 CHANDRAKALA BANK OF MAHARASHTRA(607387)
577 WARASEONI MP-38-004-037-001/687-A
(WARA) 		1738004000NRG24310520230395752 31/05/2023 sahnaj 1738004WL016857 sahnaj 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 sahnaj STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-037-001/697
(WARA) 		1738004000NRG24310520230395753 31/05/2023 SUSHILA 1738004WL016857 SUSHILA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 SUSHILA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24310520230395761 31/05/2023 ANUSUIYA 1738004WL016857 ANUSUIYA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ANUSUIYA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24310520230395766 31/05/2023 SAKSHI 1738004WL016857 SAKSHI 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191799 SAKSHI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-037-001/741
(WARA) 		1738004000NRG24310520230395767 31/05/2023 VIKASH 1738004WL016857 VIKASH 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 VIKASH STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24300520230379563 31/05/2023 REVTIBAI 1738004WL016369 REVTIBAI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 REVTIBAI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-038-001/110
(THANEGAON) 		1738004000NRG24300520230379565 31/05/2023 RAVI 1738004WL016369 RAVI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 RAVI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004000NRG24300520230379566 31/05/2023 Varsha 1738004WL016369 Varsha 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 Varsha STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-038-001/18
(THANEGAON) 		1738004000NRG24300520230379567 31/05/2023 sunita 1738004WL016369 sunita 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 sunita STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-038-001/181
(THANEGAON) 		1738004000NRG24300520230379568 31/05/2023 URMILA 1738004WL016369 URMILA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 URMILA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-038-001/188
(THANEGAON) 		1738004000NRG24300520230379569 31/05/2023 CHHABILAL 1738004WL016369 CHHABILAL 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 CHHABILAL STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004000NRG24300520230379572 31/05/2023 chaman 1738004WL016369 chaman 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 chaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
589 WARASEONI MP-38-004-038-001/219
(THANEGAON) 		1738004000NRG24300520230379573 31/05/2023 DOULAT 1738004WL016369 DOULAT 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 DOULAT AIRTEL PAYMENTS BANK LIMITED(990288)
590 WARASEONI MP-38-004-038-001/219
(THANEGAON) 		1738004000NRG24300520230379574 31/05/2023 LACHCHU 1738004WL016369 LACHCHU 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 LACHCHU STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-038-001/236
(THANEGAON) 		1738004000NRG24300520230379575 31/05/2023 KOUTIKA 1738004WL016369 KOUTIKA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 KOUTIKA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-038-001/236
(THANEGAON) 		1738004000NRG24300520230379576 31/05/2023 TOMESHWAREE 1738004WL016369 TOMESHWAREE 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 TOMESHWAREE STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-038-001/318-A
(THANEGAON) 		1738004000NRG24300520230379577 31/05/2023 LALITA 1738004WL016369 LALITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 LALITA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004000NRG24300520230379579 31/05/2023 ranjit 1738004WL016369 ranjit 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 ranjit PUNJAB NATIONAL BANK(508568)
595 WARASEONI MP-38-004-038-001/4-C
(THANEGAON) 		1738004000NRG24300520230379580 31/05/2023 SANDHYA 1738004WL016369 SANDHYA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SANDHYA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004000NRG24300520230379582 31/05/2023 BABITA 1738004WL016369 BABITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 BABITA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004000NRG24300520230379581 31/05/2023 GANESH 1738004WL016369 GANESH 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 GANESH STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-038-001/475
(THANEGAON) 		1738004000NRG24300520230379583 31/05/2023 MAMTA 1738004WL016369 MAMTA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 MAMTA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-038-001/502
(THANEGAON) 		1738004000NRG24300520230379585 31/05/2023 champabai 1738004WL016369 champabai 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 champabai STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-038-001/56-A
(THANEGAON) 		1738004000NRG24300520230379586 31/05/2023 DEVENDRA 1738004WL016369 DEVENDRA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 DEVENDRA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-038-001/56-A
(THANEGAON) 		1738004000NRG24300520230379587 31/05/2023 MIRA 1738004WL016369 MIRA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 MIRA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-038-001/61-A
(THANEGAON) 		1738004000NRG24300520230379590 31/05/2023 Yogeshwari 1738004WL016369 Yogeshwari 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 Yogeshwari STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-038-001/733
(THANEGAON) 		1738004000NRG24300520230379596 31/05/2023 Swatendra 1738004WL016369 Swatendra 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 Swatendra STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-038-001/84-A
(THANEGAON) 		1738004000NRG24300520230379597 31/05/2023 Umesh 1738004WL016369 Umesh 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 Umesh STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-038-001/87-A
(THANEGAON) 		1738004000NRG24300520230379598 31/05/2023 SANJANA 1738004WL016369 SANJANA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191799 SANJANA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-049-001/19
(CHANGERA) 		1738004000NRG24300520230379511 31/05/2023 kastura 1738004WL016365 kastura 00415 SBIN0000499 2040 2040 Processed 03/06/2023 134191799 kastura STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-049-002/163
(CHANGERA) 		1738004000NRG24300520230379513 31/05/2023 DHARMENDRA 1738004WL016365 DHARMENDRA 00415 SBIN0000499 3264 3264 Processed 03/06/2023 134191799 DHARMENDRA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-049-002/216
(CHANGERA) 		1738004000NRG24300520230379515 31/05/2023 manjula 1738004WL016365 manjula 00415 SBIN0000499 2856 2856 Processed 03/06/2023 134191799 manjula STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-049-002/88
(CHANGERA) 		1738004000NRG24300520230379518 31/05/2023 udelal 1738004WL016365 udelal 00415 SBIN0000499 2244 2244 Processed 03/06/2023 134191799 udelal STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-049-002/88
(CHANGERA) 		1738004000NRG24300520230379519 31/05/2023 YAMAN 1738004WL016365 YAMAN 00415 SBIN0000499 2244 2244 Processed 03/06/2023 134191799 YAMAN STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24300520230379521 31/05/2023 BHEJAN 1738004WL016365 BHEJAN 00415 SBIN0000499 1836 1836 Processed 03/06/2023 134191799 BHEJAN STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-051-001/366
(LADSARA) 		1738004000NRG24310520230390818 31/05/2023 SHIVCHARAN 1738004WL016718 SHIVCHARAN 00415 SBIN0000499 3060 3060 Processed 03/06/2023 134191799 SHIVCHARAN STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-051-001/760
(LADSARA) 		1738004000NRG24310520230390822 31/05/2023 LOKESH 1738004WL016718 LOKESH 00415 SBIN0000499 3264 3264 Processed 03/06/2023 134191799 LOKESH STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-051-001/760
(LADSARA) 		1738004000NRG24310520230390824 31/05/2023 SHYAMKALA 1738004WL016718 SHYAMKALA 00415 SBIN0000499 3264 3264 Processed 03/06/2023 134191799 SHYAMKALA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-051-001/775
(LADSARA) 		1738004000NRG24310520230390828 31/05/2023 SALONI 1738004WL016718 SALONI 00415 SBIN0000499 3060 3060 Processed 03/06/2023 134191799 SALONI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-057-001/418-A
(MEHDULI) 		1738004000NRG24310520230390675 31/05/2023 JYOTI 1738004WL016714 JYOTI 00415 SBIN0000499 3315 3315 Processed 03/06/2023 134191799 JYOTI STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-057-001/441
(MEHDULI) 		1738004000NRG24310520230390676 31/05/2023 RANJIT 1738004WL016714 RANJIT 00415 SBIN0000499 3315 3315 Processed 03/06/2023 134191799 RANJIT STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-057-001/441
(MEHDULI) 		1738004000NRG24310520230390677 31/05/2023 sundarbai 1738004WL016714 sundarbai 00415 SBIN0000499 3315 3315 Processed 03/06/2023 134191799 sundarbai STATE BANK OF INDIA(508548)
SubTotal 257516 257516
619 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004000NRG24310520230395808 31/05/2023 CHITRAREKHA 1738004WL016858 CHITRAREKHA 00415 SBIN0004935 1224 1224 Processed 03/06/2023 134191799 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
620 WARASEONI MP-38-004-032-001/02-A
(DORLI(MAL)) 		1738004032NRG24300520230379498 31/05/2023 SHUNITA 1738004032WL016364 SHUNITA 00415 SBIN0006963 1224 1224 Processed 03/06/2023 134191799 SHUNITA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-032-001/10
(DORLI(MAL)) 		1738004032NRG24300520230379499 31/05/2023 PRAMILA 1738004032WL016364 PRAMILA 00415 SBIN0006963 1224 1224 Processed 03/06/2023 134191799 PRAMILA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004032NRG24300520230379500 31/05/2023 kamal 1738004032WL016364 kamal 00415 SBIN0006963 1224 1224 Processed 03/06/2023 134191799 kamal STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-032-001/20-A
(DORLI(MAL)) 		1738004032NRG24300520230379502 31/05/2023 SUKRAM 1738004032WL016364 SUKRAM 00415 SBIN0006963 408 408 Processed 03/06/2023 134191799 SUKRAM STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-032-001/46
(DORLI(MAL)) 		1738004032NRG24300520230379504 31/05/2023 RANESH 1738004032WL016364 RANESH 00415 SBIN0006963 1224 1224 Processed 03/06/2023 134191799 RANESH STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-032-001/54
(DORLI(MAL)) 		1738004032NRG24300520230379505 31/05/2023 SEEMA 1738004032WL016364 SEEMA 00415 SBIN0006963 1224 1224 Processed 03/06/2023 134191799 SEEMA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-032-002/137
(DORLI(MAL)) 		1738004032NRG24300520230379507 31/05/2023 SHUHAG 1738004032WL016364 SHUHAG 00415 SBIN0006963 1224 1224 Rejected 03/06/2023 134191799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 WARASEONI MP-38-004-032-002/187
(DORLI(MAL)) 		1738004032NRG24300520230379509 31/05/2023 KHAMALA 1738004032WL016364 KHAMALA 00415 SBIN0006963 1224 1224 Processed 03/06/2023 134191799 KHAMALA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004045NRG24310520230393267 31/05/2023 NIKAHA 1738004045WL016779 NIKAHA 00415 SBIN0006963 3264 3264 Processed 03/06/2023 134191799 NIKAHA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-045-001/152
(KOCHEWAHI) 		1738004045NRG24310520230393194 31/05/2023 chotelal 1738004045WL016775 chotelal 00415 SBIN0006963 2856 2856 Processed 03/06/2023 134191799 chotelal STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-045-001/166
(KOCHEWAHI) 		1738004045NRG24310520230393268 31/05/2023 MALAN 1738004045WL016779 MALAN 00415 SBIN0006963 1836 1836 Processed 03/06/2023 134191799 MALAN STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-045-001/231
(KOCHEWAHI) 		1738004045NRG24310520230393195 31/05/2023 JIRELAL 1738004045WL016775 JIRELAL 00415 SBIN0006963 2856 2856 Processed 03/06/2023 134191799 JIRELAL STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-045-001/246
(KOCHEWAHI) 		1738004045NRG24310520230393199 31/05/2023 Syaram 1738004045WL016777 Syaram 00415 SBIN0006963 2652 2652 Processed 03/06/2023 134191799 Syaram STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-045-001/246
(KOCHEWAHI) 		1738004045NRG24310520230393198 31/05/2023 urmeela 1738004045WL016777 urmeela 00415 SBIN0006963 2652 2652 Processed 03/06/2023 134191799 urmeela STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-045-001/296
(KOCHEWAHI) 		1738004000NRG24300520230386416 31/05/2023 omkar 1738004WL016570 omkar 00415 SBIN0006963 2448 2448 Processed 03/06/2023 134191799 omkar STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-045-001/296
(KOCHEWAHI) 		1738004000NRG24300520230386417 31/05/2023 SHAREETA 1738004WL016570 SHAREETA 00415 SBIN0006963 2448 2448 Processed 03/06/2023 134191799 SHAREETA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-045-001/695
(KOCHEWAHI) 		1738004000NRG24300520230386419 31/05/2023 IMALA 1738004WL016570 IMALA 00415 SBIN0006963 2856 2856 Processed 03/06/2023 134191799 IMALA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-045-001/695
(KOCHEWAHI) 		1738004000NRG24300520230386418 31/05/2023 JAYSINGH 1738004WL016570 JAYSINGH 00415 SBIN0006963 2856 2856 Processed 03/06/2023 134191799 JAYSINGH STATE BANK OF INDIA(508548)
SubTotal 35700 35700
638 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24300520230382430 31/05/2023 anupchand 1738004019WL016455 anupchand 00415 SBIN0006964 1989 1989 Processed 03/06/2023 134191799 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
639 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24300520230382626 31/05/2023 SUREKHA 1738004034WL016463 SUREKHA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SUREKHA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24300520230382628 31/05/2023 saranga 1738004034WL016463 saranga 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 saranga STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004000NRG24310520230395777 31/05/2023 LALITA 1738004WL016858 LALITA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 LALITA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004000NRG24310520230395778 31/05/2023 sagan 1738004WL016858 sagan 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 sagan STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004000NRG24310520230395780 31/05/2023 Anita 1738004WL016858 Anita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 Anita STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24300520230382630 31/05/2023 savita 1738004034WL016463 savita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 savita STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-034-001/134
(BAKERA) 		1738004000NRG24310520230395782 31/05/2023 USHA 1738004WL016858 USHA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 USHA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004034NRG24300520230382633 31/05/2023 SANGEETA 1738004034WL016463 SANGEETA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 SANGEETA CENTRAL BANK OF INDIA(607115)
647 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24300520230382634 31/05/2023 GAUTAM 1738004034WL016463 GAUTAM 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 GAUTAM STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004000NRG24310520230395783 31/05/2023 urmila 1738004WL016858 urmila 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 urmila STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24300520230382635 31/05/2023 NIKITA 1738004034WL016463 NIKITA 00415 SBIN0006965 408 408 Processed 03/06/2023 134191799 NIKITA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-034-001/141-A
(BAKERA) 		1738004034NRG24300520230382636 31/05/2023 SUNITA 1738004034WL016463 SUNITA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SUNITA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-034-001/143
(BAKERA) 		1738004000NRG24310520230395784 31/05/2023 NIRMALA BAI 1738004WL016858 NIRMALA BAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 NIRMALABAI STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004000NRG24310520230395785 31/05/2023 BAYA 1738004WL016858 BAYA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 BAYA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004000NRG24310520230395786 31/05/2023 MAMTA 1738004WL016858 MAMTA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 MAMTA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004000NRG24310520230395787 31/05/2023 jaivanta 1738004WL016858 jaivanta 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 jaivanta CANARA BANK(508532)
655 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24300520230382637 31/05/2023 MEERA BAI 1738004034WL016463 MEERA BAI 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 MEERABAI STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24300520230382638 31/05/2023 puspha 1738004034WL016463 puspha 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 puspha STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24300520230382639 31/05/2023 JAYWANTA 1738004034WL016463 JAYWANTA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 JAYWANTA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24300520230382640 31/05/2023 DHANVATABAI 1738004034WL016463 DHANVATABAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 DHANVATABAI STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004000NRG24310520230395788 31/05/2023 pramila 1738004WL016858 pramila 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 pramila STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-034-001/164-A
(BAKERA) 		1738004000NRG24310520230395789 31/05/2023 ANITA 1738004WL016858 ANITA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 ANITA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004000NRG24310520230395790 31/05/2023 shilabai 1738004WL016858 shilabai 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 shilabai STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24300520230382641 31/05/2023 PRAMILA 1738004034WL016463 PRAMILA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
663 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24300520230382642 31/05/2023 MEERA 1738004034WL016463 MEERA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 MEERA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-034-001/177
(BAKERA) 		1738004034NRG24300520230382643 31/05/2023 shudkala 1738004034WL016463 shudkala 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 shudkala STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004000NRG24310520230395792 31/05/2023 INDU BAI 1738004WL016858 INDU BAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 INDUBAI STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24300520230382645 31/05/2023 suman bai 1738004034WL016463 suman bai 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 sumanbai STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004000NRG24310520230395794 31/05/2023 pooja 1738004WL016858 pooja 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 pooja STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24300520230382646 31/05/2023 NIRMALA 1738004034WL016463 NIRMALA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 NIRMALA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004000NRG24310520230395795 31/05/2023 JANKI 1738004WL016858 JANKI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 JANKI STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004000NRG24310520230395797 31/05/2023 kavita 1738004WL016858 kavita 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 kavita STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24300520230382647 31/05/2023 suryakanta 1738004034WL016463 suryakanta 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 suryakanta STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24300520230382648 31/05/2023 DAMAN 1738004034WL016463 DAMAN 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 DAMAN STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-034-001/230
(BAKERA) 		1738004000NRG24310520230395800 31/05/2023 fulwanta 1738004WL016858 fulwanta 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 fulwanta STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24300520230382649 31/05/2023 BHUMESHWARI 1738004034WL016463 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 BHUMESHWARI STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004000NRG24310520230395802 31/05/2023 CHITRA 1738004WL016858 CHITRA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 CHITRA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24300520230382650 31/05/2023 babita 1738004034WL016463 babita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 babita STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24300520230382652 31/05/2023 benu bai 1738004034WL016463 benu bai 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 benubai STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24300520230382653 31/05/2023 HEMAN 1738004034WL016463 HEMAN 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 HEMAN STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004000NRG24310520230395803 31/05/2023 sugrata 1738004WL016858 sugrata 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 sugrata STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004000NRG24310520230395804 31/05/2023 ANITA 1738004WL016858 ANITA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 ANITA STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24300520230382654 31/05/2023 SEEMA 1738004034WL016463 SEEMA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SEEMA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24300520230382655 31/05/2023 Dhileswari 1738004034WL016463 Dhileswari 00415 SBIN0006965 408 408 Processed 03/06/2023 134191799 Dhileswari STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-034-001/262-B
(BAKERA) 		1738004000NRG24310520230395805 31/05/2023 RESHMA 1738004WL016858 RESHMA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 RESHMA PUNJAB NATIONAL BANK(508568)
684 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004000NRG24310520230395806 31/05/2023 TARAN BAI 1738004WL016858 TARAN BAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 TARANBAI STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-034-001/272-A
(BAKERA) 		1738004000NRG24310520230395807 31/05/2023 dhannulal 1738004WL016858 dhannulal 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 dhannulal STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004000NRG24310520230395809 31/05/2023 SAKUNTLA 1738004WL016858 SAKUNTLA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SAKUNTLA STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-034-001/295-A
(BAKERA) 		1738004000NRG24310520230395810 31/05/2023 KIRAN 1738004WL016858 KIRAN 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 KIRAN STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004000NRG24310520230395812 31/05/2023 RAJENDRA 1738004WL016858 RAJENDRA 00415 SBIN0006965 408 408 Processed 03/06/2023 134191799 RAJENDRA STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004000NRG24310520230395813 31/05/2023 ANJU 1738004WL016858 ANJU 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 ANJU STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004000NRG24310520230395814 31/05/2023 PUSPA BAI 1738004WL016858 PUSPA BAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 PUSPABAI STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24310520230395828 31/05/2023 anupchand 1738004034WL016863 anupchand 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 anupchand STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-034-001/345
(BAKERA) 		1738004034NRG24310520230395829 31/05/2023 RAMLA 1738004034WL016863 RAMLA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 RAMLA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24310520230395830 31/05/2023 Geeta 1738004034WL016863 Geeta 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 Geeta STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24310520230395832 31/05/2023 Gita 1738004034WL016863 Gita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 Gita STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24310520230395834 31/05/2023 chitrarekha 1738004034WL016863 chitrarekha 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 chitrarekha STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24310520230395835 31/05/2023 Ghourula 1738004034WL016863 Ghourula 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 Ghourula STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-034-001/404
(BAKERA) 		1738004034NRG24310520230395837 31/05/2023 Mukesh 1738004034WL016863 Mukesh 00415 SBIN0006965 408 408 Processed 03/06/2023 134191799 Mukesh STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004034NRG24310520230395838 31/05/2023 TIRANJA 1738004034WL016863 TIRANJA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 TIRANJA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24310520230395841 31/05/2023 GANGA BAI 1738004034WL016863 GANGA BAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 GANGABAI STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24310520230395842 31/05/2023 chainlal 1738004034WL016863 chainlal 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 chainlal STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24310520230395843 31/05/2023 SAPNA 1738004034WL016863 SAPNA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SAPNA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24310520230395844 31/05/2023 RANJANA 1738004034WL016863 RANJANA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 RANJANA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-034-001/471
(BAKERA) 		1738004034NRG24310520230395847 31/05/2023 gunwanta 1738004034WL016863 gunwanta 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 gunwanta STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24310520230395849 31/05/2023 sunita 1738004034WL016863 sunita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 sunita STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-034-001/514
(BAKERA) 		1738004034NRG24310520230395850 31/05/2023 nomita 1738004034WL016863 nomita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 nomita STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-034-001/52
(BAKERA) 		1738004034NRG24310520230395851 31/05/2023 babulal 1738004034WL016863 babulal 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 babulal STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004034NRG24310520230395853 31/05/2023 CHANDRAPRABHA 1738004034WL016863 CHANDRAPRABHA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 CHANDRAPRABHA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24310520230395854 31/05/2023 padma 1738004034WL016863 padma 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 padma STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24310520230395855 31/05/2023 vansila 1738004034WL016863 vansila 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 vansila STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24310520230395857 31/05/2023 SURMAN 1738004034WL016863 SURMAN 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SURMAN STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-034-001/73-B
(BAKERA) 		1738004034NRG24310520230395858 31/05/2023 MAHENDRA 1738004034WL016863 MAHENDRA 00415 SBIN0006965 408 408 Processed 03/06/2023 134191799 MAHENDRA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24310520230395859 31/05/2023 GEETA 1738004034WL016863 GEETA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 GEETA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24310520230395860 31/05/2023 BARANBAI 1738004034WL016863 BARANBAI 00415 SBIN0006965 816 816 Processed 03/06/2023 134191799 BARANBAI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24310520230395861 31/05/2023 PANCHAM 1738004034WL016863 PANCHAM 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191799 PANCHAM STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24310520230395862 31/05/2023 sunita 1738004034WL016863 sunita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 sunita STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24310520230395863 31/05/2023 SARITA 1738004034WL016863 SARITA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 SARITA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24310520230395865 31/05/2023 AASHA 1738004034WL016863 AASHA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191799 AASHA STATE BANK OF INDIA(508548)
SubTotal 87516 87516
718 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24300520230383916 31/05/2023 devsinh 1738004WL016493 devsinh 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 devsinh UNION BANK OF INDIA(508500)
719 WARASEONI MP-38-004-010-001/213
(KOSTE) 		1738004000NRG24300520230383942 31/05/2023 kamlabai 1738004WL016493 kamlabai 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 kamlabai UNION BANK OF INDIA(508500)
720 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24300520230383995 31/05/2023 anusya 1738004WL016493 anusya 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 anusya CENTRAL BANK OF INDIA(607115)
721 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24300520230384002 31/05/2023 sunita 1738004WL016493 sunita 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 sunita UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24300520230384004 31/05/2023 svroop 1738004WL016493 svroop 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 svroop STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24310520230393834 31/05/2023 Parbatti 1738004WL016790 Parbatti 00468 UBIN0565245 1547 1547 Processed 03/06/2023 134191799 Parbatti NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24310520230393835 31/05/2023 Sunil 1738004WL016790 Sunil 00468 UBIN0565245 1547 1547 Processed 03/06/2023 134191799 Sunil UNION BANK OF INDIA(508500)
725 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24310520230393874 31/05/2023 malti 1738004WL016790 malti 00468 UBIN0565245 1547 1547 Processed 03/06/2023 134191799 malti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
726 WARASEONI MP-38-004-014-001/515-A
(JHADGAON) 		1738004000NRG24310520230393885 31/05/2023 SUKHLAL 1738004WL016790 SUKHLAL 00468 UBIN0565245 1547 1547 Processed 03/06/2023 134191799 SUKHLAL UNION BANK OF INDIA(508500)
727 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24310520230393899 31/05/2023 krishna 1738004WL016790 krishna 00468 UBIN0565245 1547 1547 Processed 03/06/2023 134191799 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
728 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24310520230393897 31/05/2023 Laxmibai 1738004WL016790 Laxmibai 00468 UBIN0565245 1547 1547 Processed 03/06/2023 134191799 Laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
729 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24260520230336038 31/05/2023 PARMANAND 1738004022WL014973 PARMANAND 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 PARMANAND UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-022-001/118
(DOKE) 		1738004022NRG24260520230336103 31/05/2023 SHELADEVARE 1738004022WL014974 SHELADEVARE 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 SHELADEVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
731 WARASEONI MP-38-004-022-001/133
(DOKE) 		1738004022NRG24260520230336046 31/05/2023 omkar 1738004022WL014973 omkar 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 omkar AIRTEL PAYMENTS BANK LIMITED(990288)
732 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24260520230336055 31/05/2023 REKHLAL 1738004022WL014973 REKHLAL 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 REKHLAL UNION BANK OF INDIA(508500)
733 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24260520230336056 31/05/2023 VIVEK BISEN 1738004022WL014973 VIVEK BISEN 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 VIVEKBISEN STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-034-001/116-A
(BAKERA) 		1738004034NRG24300520230382629 31/05/2023 PURNIMA 1738004034WL016463 PURNIMA 00468 UBIN0565245 1224 1224 Processed 03/06/2023 134191799 PURNIMA UNION BANK OF INDIA(508500)
735 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24310520230395852 31/05/2023 SUNITA 1738004034WL016863 SUNITA 00468 UBIN0565245 1224 1224 Processed 03/06/2023 134191799 SUNITA UNION BANK OF INDIA(508500)
736 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24310520230395864 31/05/2023 sayjal 1738004034WL016863 sayjal 00468 UBIN0565245 1224 1224 Processed 03/06/2023 134191799 sayjal STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-037-001/328
(WARA) 		1738004000NRG24310520230395673 31/05/2023 gayaniram 1738004WL016857 gayaniram 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 gayaniram UNION BANK OF INDIA(508500)
738 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24310520230395717 31/05/2023 SUNITA 1738004WL016857 SUNITA 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 SUNITA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24310520230395730 31/05/2023 Surendra 1738004WL016857 Surendra 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 Surendra BANK OF MAHARASHTRA(607387)
740 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24310520230395773 31/05/2023 NARESH KEKTE 1738004WL016857 NARESH KEKTE 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 NARESHKEKTE BANK OF MAHARASHTRA(607387)
741 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24310520230395772 31/05/2023 ROSHNI 1738004WL016857 ROSHNI 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 ROSHNI BANK OF MAHARASHTRA(607387)
742 WARASEONI MP-38-004-038-001/607
(THANEGAON) 		1738004000NRG24300520230379589 31/05/2023 sevanta 1738004WL016369 sevanta 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 sevanta UNION BANK OF INDIA(508500)
743 WARASEONI MP-38-004-038-001/607
(THANEGAON) 		1738004000NRG24300520230379588 31/05/2023 VIJENDRA 1738004WL016369 VIJENDRA 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191799 VIJENDRA UNION BANK OF INDIA(508500)
SubTotal 35496 35496
744 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24310520230390674 31/05/2023 ramesha 1738004WL016713 ramesha 00553 INDB0000509 3315 3315 Processed 03/06/2023 134191799 ramesha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
745 WARASEONI MP-38-004-013-001/410
(MENDKI) 		1738004000NRG24310520230395475 31/05/2023 sukhvanta 1738004WL016853 sukhvanta 00697 BKID0MG1307 2856 2856 Processed 03/06/2023 134191799 sukhvanta NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-013-001/525-C
(MENDKI) 		1738004000NRG24310520230395477 31/05/2023 PARAN 1738004WL016853 PARAN 00697 BKID0MG1307 1428 1428 Processed 03/06/2023 134191799 PARAN UNION BANK OF INDIA(508500)
747 WARASEONI MP-38-004-013-001/682
(MENDKI) 		1738004000NRG24310520230395481 31/05/2023 CHETLAL 1738004WL016853 CHETLAL 00697 BKID0MG1307 1224 1224 Processed 03/06/2023 134191799 CHETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
748 WARASEONI MP-38-004-013-001/682
(MENDKI) 		1738004000NRG24310520230395482 31/05/2023 geerja 1738004WL016853 geerja 00697 BKID0MG1307 1224 1224 Processed 03/06/2023 134191799 geerja NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24310520230393808 31/05/2023 Dashrath 1738004WL016790 Dashrath 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24310520230393813 31/05/2023 Kishor kumar 1738004WL016790 Kishor kumar 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Kishorkumar NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-014-001/144
(JHADGAON) 		1738004000NRG24310520230393817 31/05/2023 GOKUL 1738004WL016790 GOKUL 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191799 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-014-001/144
(JHADGAON) 		1738004000NRG24310520230393818 31/05/2023 SAKHAN 1738004WL016790 SAKHAN 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191799 SAKHAN FINO PAYMENTS BANK LTD(608001)
753 WARASEONI MP-38-004-014-001/166
(JHADGAON) 		1738004000NRG24310520230393828 31/05/2023 Ramprasad 1738004WL016790 Ramprasad 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Ramprasad FINO PAYMENTS BANK LTD(608001)
754 WARASEONI MP-38-004-014-001/166-A
(JHADGAON) 		1738004000NRG24310520230393830 31/05/2023 Priya 1738004WL016790 Priya 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Priya FINO PAYMENTS BANK LTD(608001)
755 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24310520230393837 31/05/2023 Neklal 1738004WL016790 Neklal 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Neklal NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24310520230393839 31/05/2023 RAMBATTA 1738004WL016790 RAMBATTA 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24310520230393841 31/05/2023 DASVANTA 1738004WL016790 DASVANTA 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 DASVANTA NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-014-001/207
(JHADGAON) 		1738004000NRG24310520230393842 31/05/2023 Chandanlal 1738004WL016790 Chandanlal 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Chandanlal NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-014-001/207
(JHADGAON) 		1738004000NRG24310520230393843 31/05/2023 Pustkala 1738004WL016790 Pustkala 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24310520230393846 31/05/2023 DURGAPRASAD 1738004WL016790 DURGAPRASAD 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24310520230393850 31/05/2023 Dipika 1738004WL016790 Dipika 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Dipika PUNJAB NATIONAL BANK(508568)
762 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24310520230393849 31/05/2023 LOKCHAND 1738004WL016790 LOKCHAND 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24310520230393853 31/05/2023 SONULA 1738004WL016790 SONULA 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 SONULA NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-014-001/247
(JHADGAON) 		1738004000NRG24310520230393854 31/05/2023 RAJVANTI 1738004WL016790 RAJVANTI 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24310520230393855 31/05/2023 KESHAR 1738004WL016790 KESHAR 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-014-001/265-A
(JHADGAON) 		1738004000NRG24310520230393858 31/05/2023 Surman 1738004WL016790 Surman 00697 BKID0MG1307 884 884 Processed 03/06/2023 134191799 Surman STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24310520230393860 31/05/2023 Mekhram 1738004WL016790 Mekhram 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Mekhram NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24310520230393862 31/05/2023 CHETAN 1738004WL016790 CHETAN 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24310520230393863 31/05/2023 kumbhkaran 1738004WL016790 kumbhkaran 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 kumbhkaran STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-014-001/315-A
(JHADGAON) 		1738004000NRG24310520230393864 31/05/2023 KANHiYALAL 1738004WL016790 KANHiYALAL 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 KANHiYALAL NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-014-001/326
(JHADGAON) 		1738004000NRG24310520230393869 31/05/2023 Ramesh 1738004WL016790 Ramesh 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
772 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24310520230393873 31/05/2023 Dhanlal 1738004WL016790 Dhanlal 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-014-001/517
(JHADGAON) 		1738004000NRG24310520230393886 31/05/2023 Prakash 1738004WL016790 Prakash 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Prakash CENTRAL BANK OF INDIA(607115)
774 WARASEONI MP-38-004-014-001/518
(JHADGAON) 		1738004000NRG24310520230393887 31/05/2023 Harkanta 1738004WL016790 Harkanta 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-014-001/543-A
(JHADGAON) 		1738004000NRG24310520230393888 31/05/2023 Chetanbai 1738004WL016790 Chetanbai 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Chetanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
776 WARASEONI MP-38-004-014-001/549
(JHADGAON) 		1738004000NRG24310520230393889 31/05/2023 laxmichand 1738004WL016790 laxmichand 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24310520230393891 31/05/2023 KAILASH 1738004WL016790 KAILASH 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24310520230393893 31/05/2023 Hanaslal 1738004WL016790 Hanaslal 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Hanaslal NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24310520230393898 31/05/2023 Durgaprasad 1738004WL016790 Durgaprasad 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 Durgaprasad PUNJAB NATIONAL BANK(508568)
780 WARASEONI MP-38-004-014-001/92
(JHADGAON) 		1738004000NRG24310520230393904 31/05/2023 GHANSHYAM 1738004WL016790 GHANSHYAM 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24310520230393905 31/05/2023 SHIVKUMAR 1738004WL016790 SHIVKUMAR 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191799 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-022-001/163
(DOKE) 		1738004022NRG24260520230336053 31/05/2023 SHANKARLAL 1738004022WL014973 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 SHANKARLAL BANK OF MAHARASHTRA(607387)
783 WARASEONI MP-38-004-022-001/163
(DOKE) 		1738004022NRG24260520230336052 31/05/2023 YOGESHWARI PATLE 1738004022WL014973 YOGESHWARI PATLE 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 YOGESHWARIPATLE BANK OF MAHARASHTRA(607387)
784 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24260520230336061 31/05/2023 IMLA RAHANGDALE 1738004022WL014973 IMLA RAHANGDALE 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 IMLARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004022NRG24260520230336134 31/05/2023 SHOHANLAL 1738004022WL014974 SHOHANLAL 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 SHOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
786 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24260520230336136 31/05/2023 SANKAR 1738004022WL014974 SANKAR 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-022-001/39
(DOKE) 		1738004022NRG24260520230336085 31/05/2023 GANGA BAI 1738004022WL014973 GANGA BAI 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 GANGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
788 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004022NRG24260520230336147 31/05/2023 ABHIMANU 1738004022WL014974 ABHIMANU 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 ABHIMANU NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-022-001/9
(DOKE) 		1738004022NRG24260520230336161 31/05/2023 VIJAY CHOURE 1738004022WL014974 VIJAY CHOURE 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191799 VIJAYCHOURE NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-051-001/21
(LADSARA) 		1738004000NRG24310520230390817 31/05/2023 JIRAN BAI 1738004WL016718 JIRAN BAI 00697 BKID0MG1307 3060 3060 Processed 03/06/2023 134191799 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-051-001/471
(LADSARA) 		1738004000NRG24310520230390820 31/05/2023 RAVI 1738004WL016718 RAVI 00697 BKID0MG1307 2448 2448 Processed 03/06/2023 134191799 RAVI STATE BANK OF INDIA(508548)
792 WARASEONI MP-38-004-051-001/760
(LADSARA) 		1738004000NRG24310520230390821 31/05/2023 BHURI BAI 1738004WL016718 BHURI BAI 00697 BKID0MG1307 3264 3264 Processed 03/06/2023 134191799 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-051-001/760
(LADSARA) 		1738004000NRG24310520230390823 31/05/2023 SOHANLAL 1738004WL016718 SOHANLAL 00697 BKID0MG1307 3264 3264 Processed 03/06/2023 134191799 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78659 78659
794 WARASEONI MP-38-004-022-001/15
(DOKE) 		1738004022NRG24260520230336113 31/05/2023 PARBHUDAYAL 1738004022WL014974 PARBHUDAYAL 00697 BKID0MG1316 1326 1326 Processed 03/06/2023 134191799 PARBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
795 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24310520230393815 31/05/2023 RADHESYAM 1738004WL016790 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134191799 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-014-001/199
(JHADGAON) 		1738004000NRG24310520230393840 31/05/2023 Anatlal 1738004WL016790 Anatlal 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134191799 Anatlal NARMADA JHABUA GRAMIN BANK(508515)
797 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24310520230393848 31/05/2023 balchand 1738004WL016790 balchand 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134191799 balchand PUNJAB NATIONAL BANK(508568)
798 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24310520230393900 31/05/2023 Yoglal 1738004WL016790 Yoglal 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134191799 Yoglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 1060664 1060664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_310523APB_FTO_65786 Bank of Baroda BARB0BALBHO Balaghat 1224
2 WARASEONI MP1738004_310523APB_FTO_65786 Bank of India BKID0009590 BALAGHAT 1326
3 WARASEONI MP1738004_310523APB_FTO_65786 Bank of Maharastra MAHB0000633 HATTA 1326
4 WARASEONI MP1738004_310523APB_FTO_65786 Bank of Maharastra MAHB0000654 BONKATTA 1224
5 WARASEONI MP1738004_310523APB_FTO_65786 Bank of Maharastra MAHB0000677 RAMPAILI 71604
6 WARASEONI MP1738004_310523APB_FTO_65786 Bank of Maharastra MAHB0000721 BUDBUDA 3315
7 WARASEONI MP1738004_310523APB_FTO_65786 Bank of Maharastra MAHB0000848 WARASEONI 161330
8 WARASEONI MP1738004_310523APB_FTO_65786 Central Bank Of India CBIN0281785 WARASEONI 175848
9 WARASEONI MP1738004_310523APB_FTO_65786 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
10 WARASEONI MP1738004_310523APB_FTO_65786 IDBI Bank IBKL0001552 Balaghat 1326
11 WARASEONI MP1738004_310523APB_FTO_65786 Indian Bank IDIB000J574 Jara Mahgaon 3876
12 WARASEONI MP1738004_310523APB_FTO_65786 Punjab National Bank PUNB0641900 WARASEONI (MP) 128010
13 WARASEONI MP1738004_310523APB_FTO_65786 State Bank of India SBIN0000499 WARASEONI 257516
14 WARASEONI MP1738004_310523APB_FTO_65786 State Bank of India SBIN0004935 BHARWELI 1224
15 WARASEONI MP1738004_310523APB_FTO_65786 State Bank of India SBIN0006963 KOCHEWAHI 35700
16 WARASEONI MP1738004_310523APB_FTO_65786 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1989
17 WARASEONI MP1738004_310523APB_FTO_65786 State Bank of India SBIN0006965 MEHANDIWADA 87516
18 WARASEONI MP1738004_310523APB_FTO_65786 Union Bank of India UBIN0565245 WARASEONI 35496
19 WARASEONI MP1738004_310523APB_FTO_65786 IndusInd Bank Ltd. INDB0000509 SUKHA 3315
20 WARASEONI MP1738004_310523APB_FTO_65786 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 78659
21 WARASEONI MP1738004_310523APB_FTO_65786 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
22 WARASEONI MP1738004_310523APB_FTO_65786 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 6188

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