Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280423APB_FTO_22026
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-38-004-058-001/45-A
(DINI) 		1738004000NRG24280420230093397 28/04/2023 arjun 1738004WL005171 arjun 00032 UTIB0001170 2652 2652 Processed 12/05/2023 642340985 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
2 WARASEONI MP-38-004-058-001/532
(DINI) 		1738004000NRG24280420230093415 28/04/2023 SHARJA 1738004WL005171 SHARJA 00045 BARB0BADNAG 1768 1768 Processed 12/05/2023 642340985 SHARJA BANK OF BARODA(606985)
SubTotal 1768 1768
3 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24280420230093347 28/04/2023 sukhchand 1738004WL005171 sukhchand 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 642340985 sukhchand BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24280420230093363 28/04/2023 sunita 1738004WL005171 sunita 00045 BARB0BALBHO 1326 1326 Processed 12/05/2023 642340985 sunita BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24280420230093376 28/04/2023 ganesh 1738004WL005171 ganesh 00045 BARB0BALBHO 2652 2652 Processed 12/05/2023 642340985 ganesh BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/425
(DINI) 		1738004000NRG24280420230093392 28/04/2023 anjira 1738004WL005171 anjira 00045 BARB0BALBHO 1768 1768 Processed 12/05/2023 642340985 anjira BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/469
(DINI) 		1738004000NRG24280420230093402 28/04/2023 devka 1738004WL005171 devka 00045 BARB0BALBHO 1768 1768 Processed 12/05/2023 642340985 devka BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/514-A
(DINI) 		1738004000NRG24280420230093413 28/04/2023 krashnakumar 1738004WL005171 krashnakumar 00045 BARB0BALBHO 2210 2210 Processed 12/05/2023 642340985 krashnakumar BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/90-A
(DINI) 		1738004000NRG24280420230093435 28/04/2023 netanbai 1738004WL005171 netanbai 00045 BARB0BALBHO 2210 2210 Processed 12/05/2023 642340985 netanbai NARMADA JHABUA GRAMIN BANK(508515)
10 WARASEONI MP-38-004-058-001/93-A
(DINI) 		1738004000NRG24280420230093436 28/04/2023 Bhujmal 1738004WL005171 Bhujmal 00045 BARB0BALBHO 2210 2210 Processed 12/05/2023 642340985 Bhujmal BANK OF BARODA(606985)
SubTotal 15470 15470
11 WARASEONI MP-38-004-022-001/214
(DOKE) 		1738004000NRG24280420230092575 28/04/2023 SANTOSH 1738004WL005111 SANTOSH 00048 BKID0009590 1326 1326 Processed 12/05/2023 642340985 SANTOSH BANK OF INDIA(508505)
12 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004036NRG24270420230084273 28/04/2023 laxmi 1738004036WL004738 laxmi 00048 BKID0009590 1105 1105 Processed 12/05/2023 642340985 laxmi CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004036NRG24270420230084289 28/04/2023 sulochana 1738004036WL004738 sulochana 00048 BKID0009590 1326 1326 Processed 12/05/2023 642340985 sulochana BANK OF INDIA(508505)
14 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004036NRG24270420230084314 28/04/2023 GEETA 1738004036WL004738 GEETA 00048 BKID0009590 1105 1105 Processed 12/05/2023 642340985 GEETA BANK OF INDIA(508505)
15 WARASEONI MP-38-004-051-001/288
(LADSARA) 		1738004000NRG24280420230092865 28/04/2023 RAMKALI 1738004WL005135 RAMKALI 00048 BKID0009590 1547 1547 Processed 12/05/2023 642340985 RAMKALI BANK OF INDIA(508505)
16 WARASEONI MP-38-004-058-001/394-D
(DINI) 		1738004000NRG24280420230093384 28/04/2023 lalita 1738004WL005171 lalita 00048 BKID0009590 2652 2652 Processed 12/05/2023 642340985 lalita BANK OF INDIA(508505)
SubTotal 9061 9061
17 WARASEONI MP-38-004-022-001/177
(DOKE) 		1738004000NRG24280420230092571 28/04/2023 SHYAMLAL 1738004WL005111 SHYAMLAL 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642340985 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
18 WARASEONI MP-38-004-058-001/426
(DINI) 		1738004000NRG24280420230093393 28/04/2023 LALCHAND 1738004WL005171 LALCHAND 00051 MAHB0000409 1768 1768 Processed 12/05/2023 642340985 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
19 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004016NRG24280420230089405 28/04/2023 sunita 1738004016WL004993 sunita 00051 MAHB0000677 1632 1632 Processed 12/05/2023 642340985 sunita BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24280420230089122 28/04/2023 SHILA 1738004022WL004978 SHILA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642340985 SHILA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24280420230089124 28/04/2023 DHANIRAM 1738004022WL004978 DHANIRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642340985 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24280420230089125 28/04/2023 PARDIP 1738004022WL004978 PARDIP 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642340985 PARDIP BANK OF MAHARASHTRA(607387)
SubTotal 5610 5610
23 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24280420230087443 28/04/2023 kapurchand 1738004WL004901 kapurchand 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 kapurchand BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24280420230087442 28/04/2023 LALITA 1738004WL004901 LALITA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 LALITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24280420230087444 28/04/2023 MANIKRAM 1738004WL004901 MANIKRAM 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 MANIKRAM BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/476
(NARODI) 		1738004000NRG24280420230087445 28/04/2023 EMLA 1738004WL004901 EMLA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 EMLA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/476
(NARODI) 		1738004000NRG24280420230087447 28/04/2023 MANISH 1738004WL004901 MANISH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 MANISH INDIAN BANK(607105)
28 WARASEONI MP-38-004-046-001/255-B
(BOTEJHARI) 		1738004000NRG24280420230092430 28/04/2023 krishna bai 1738004WL005106 krishna bai 00051 MAHB0000721 1105 1105 Processed 12/05/2023 642340985 krishnabai BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/275
(BOTEJHARI) 		1738004000NRG24280420230092439 28/04/2023 JUBEDA 1738004WL005106 JUBEDA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 JUBEDA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24280420230092441 28/04/2023 SAKUN 1738004WL005106 SAKUN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 SAKUN BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004000NRG24280420230092445 28/04/2023 BHAGVANTI 1738004WL005106 BHAGVANTI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 BHAGVANTI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004000NRG24280420230092444 28/04/2023 DURGAPARSHAD 1738004WL005106 DURGAPARSHAD 00051 MAHB0000721 1105 1105 Processed 12/05/2023 642340985 DURGAPARSHAD BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-046-001/318
(BOTEJHARI) 		1738004000NRG24280420230092448 28/04/2023 ANITA 1738004WL005106 ANITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 642340985 ANITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24280420230092455 28/04/2023 AJAY 1738004WL005106 AJAY 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 AJAY BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24280420230092453 28/04/2023 TANERAM 1738004WL005106 TANERAM 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 TANERAM BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/434-A
(BOTEJHARI) 		1738004000NRG24280420230092587 28/04/2023 HUSNA 1738004WL005113 HUSNA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 HUSNA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-046-001/470
(BOTEJHARI) 		1738004000NRG24280420230092599 28/04/2023 risb 1738004WL005113 risb 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 risb BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-046-001/482
(BOTEJHARI) 		1738004000NRG24280420230092600 28/04/2023 MULCHAND 1738004WL005113 MULCHAND 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 MULCHAND BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-046-001/492
(BOTEJHARI) 		1738004000NRG24280420230092605 28/04/2023 NATHULAL 1738004WL005113 NATHULAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 NATHULAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24280420230092610 28/04/2023 PARDEEP 1738004WL005113 PARDEEP 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 PARDEEP BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24280420230092611 28/04/2023 RUKMANI 1738004WL005113 RUKMANI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 RUKMANI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG24280420230092612 28/04/2023 sandeep 1738004WL005113 sandeep 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 sandeep BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24280420230092619 28/04/2023 DELEPA 1738004WL005113 DELEPA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 DELEPA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-046-001/92
(BOTEJHARI) 		1738004000NRG24280420230092621 28/04/2023 KAPURCHAND 1738004WL005113 KAPURCHAND 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 KAPURCHAND BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24280420230092623 28/04/2023 CHETAN LAL 1738004WL005113 CHETAN LAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340985 CHETANLAL BANK OF MAHARASHTRA(607387)
SubTotal 29835 29835
46 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24270420230083696 28/04/2023 DIXITA 1738004WL004719 DIXITA 00051 MAHB0000848 3060 3060 Processed 12/05/2023 642340985 DIXITA PUNJAB NATIONAL BANK(508568)
47 WARASEONI MP-38-004-018-001/597
(JHALIWADA) 		1738004018NRG24270420230085473 28/04/2023 suresh 1738004018WL004800 suresh 00051 MAHB0000848 1326 1326 Processed 12/05/2023 642340985 suresh BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-021-001/106
(KHANDWA) 		1738004000NRG24270420230084794 28/04/2023 TAMESHWARI 1738004WL004768 TAMESHWARI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 TAMESHWARI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24270420230084796 28/04/2023 RAGINI 1738004WL004768 RAGINI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 RAGINI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24270420230084798 28/04/2023 MUNESWARI 1738004WL004768 MUNESWARI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 MUNESWARI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24270420230084797 28/04/2023 VINOD 1738004WL004768 VINOD 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 VINOD FINO PAYMENTS BANK LTD(608001)
52 WARASEONI MP-38-004-021-001/237
(KHANDWA) 		1738004000NRG24270420230084799 28/04/2023 RADHAN 1738004WL004768 RADHAN 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 RADHAN BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-021-001/249
(KHANDWA) 		1738004000NRG24270420230084800 28/04/2023 REKHA 1738004WL004768 REKHA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 REKHA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-021-001/255
(KHANDWA) 		1738004000NRG24270420230084801 28/04/2023 MANJU 1738004WL004768 MANJU 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 MANJU BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24270420230084802 28/04/2023 RAMKALI 1738004WL004768 RAMKALI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 RAMKALI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-021-001/262
(KHANDWA) 		1738004000NRG24270420230084804 28/04/2023 NANDLAL 1738004WL004768 NANDLAL 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 NANDLAL BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-021-001/262
(KHANDWA) 		1738004000NRG24270420230084803 28/04/2023 UMILA 1738004WL004768 UMILA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 UMILA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-021-001/276
(KHANDWA) 		1738004000NRG24270420230084805 28/04/2023 PITAM 1738004WL004768 PITAM 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 PITAM PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24270420230084807 28/04/2023 LAKSHMAN 1738004WL004768 LAKSHMAN 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 LAKSHMAN BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24270420230084809 28/04/2023 DHANENDRA 1738004WL004768 DHANENDRA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 DHANENDRA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24270420230084810 28/04/2023 RAJWANTI 1738004WL004768 RAJWANTI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 RAJWANTI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24270420230084811 28/04/2023 ANIL 1738004WL004768 ANIL 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 ANIL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24270420230084812 28/04/2023 SUNIL 1738004WL004768 SUNIL 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 SUNIL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004000NRG24270420230084813 28/04/2023 ANNU 1738004WL004768 ANNU 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340985 ANNU BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004036NRG24270420230084303 28/04/2023 SHUBHAM 1738004036WL004738 SHUBHAM 00051 MAHB0000848 884 884 Processed 12/05/2023 642340985 SHUBHAM BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-051-001/365-A
(LADSARA) 		1738004000NRG24280420230092871 28/04/2023 LUMESHWARI 1738004WL005135 LUMESHWARI 00051 MAHB0000848 1547 1547 Processed 12/05/2023 642340985 LUMESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 25602 25602
67 WARASEONI MP-38-004-051-001/550
(LADSARA) 		1738004000NRG24280420230092902 28/04/2023 DIGAMBAR 1738004WL005135 DIGAMBAR 00089 CBIN0281039 1547 1547 Processed 12/05/2023 642340985 DIGAMBAR CANARA BANK(508532)
68 WARASEONI MP-38-004-051-001/550
(LADSARA) 		1738004000NRG24280420230092901 28/04/2023 NANHI 1738004WL005135 NANHI 00089 CBIN0281039 1547 1547 Processed 12/05/2023 642340985 NANHI CANARA BANK(508532)
SubTotal 3094 3094
69 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24270420230083690 28/04/2023 Mukesh Nagpure 1738004WL004719 Mukesh Nagpure 00089 CBIN0281785 1428 1428 Processed 12/05/2023 642340985 MukeshNagpure UNION BANK OF INDIA(508500)
70 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24270420230083710 28/04/2023 Rosanlal 1738004WL004719 Rosanlal 00089 CBIN0281785 1020 1020 Processed 12/05/2023 642340985 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
71 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24270420230083714 28/04/2023 Sohanlal 1738004WL004719 Sohanlal 00089 CBIN0281785 1428 1428 Processed 12/05/2023 642340985 Sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24270420230084808 28/04/2023 SHAILESH 1738004WL004768 SHAILESH 00089 CBIN0281785 1105 1105 Processed 12/05/2023 642340985 SHAILESH CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-022-001/213
(DOKE) 		1738004000NRG24280420230092573 28/04/2023 SANDEEP PARDHI 1738004WL005111 SANDEEP PARDHI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 SANDEEPPARDHI CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-036-001/105
(MADANPUR) 		1738004036NRG24270420230084266 28/04/2023 Indrakala 1738004036WL004738 Indrakala 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 Indrakala CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004036NRG24270420230084267 28/04/2023 KUMESHWARI 1738004036WL004738 KUMESHWARI 00089 CBIN0281785 884 884 Processed 12/05/2023 642340985 KUMESHWARI CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004036NRG24270420230084269 28/04/2023 SUNITA 1738004036WL004738 SUNITA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 642340985 SUNITA CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004036NRG24270420230084270 28/04/2023 bhumeshwary 1738004036WL004738 bhumeshwary 00089 CBIN0281785 1105 1105 Processed 12/05/2023 642340985 bhumeshwary CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004036NRG24270420230084271 28/04/2023 Reetabai 1738004036WL004738 Reetabai 00089 CBIN0281785 1105 1105 Processed 12/05/2023 642340985 Reetabai CANARA BANK(508532)
79 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004036NRG24270420230084277 28/04/2023 PANCHFULA 1738004036WL004738 PANCHFULA 00089 CBIN0281785 884 884 Processed 12/05/2023 642340985 PANCHFULA CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-036-001/142
(MADANPUR) 		1738004036NRG24270420230084278 28/04/2023 Shushila 1738004036WL004738 Shushila 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 Shushila BANK OF INDIA(508505)
81 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004036NRG24270420230084279 28/04/2023 URMILA 1738004036WL004738 URMILA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 URMILA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-036-001/156-A
(MADANPUR) 		1738004036NRG24270420230084281 28/04/2023 tekchand 1738004036WL004738 tekchand 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 tekchand STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004036NRG24270420230084283 28/04/2023 vinita 1738004036WL004738 vinita 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 vinita STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004036NRG24270420230084282 28/04/2023 vinod 1738004036WL004738 vinod 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
85 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004036NRG24270420230084287 28/04/2023 NARENDRA 1738004036WL004738 NARENDRA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 NARENDRA PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004036NRG24270420230084299 28/04/2023 JYOTI 1738004036WL004738 JYOTI 00089 CBIN0281785 884 884 Processed 12/05/2023 642340985 JYOTI CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-036-001/246-A
(MADANPUR) 		1738004036NRG24270420230084300 28/04/2023 hanslal 1738004036WL004738 hanslal 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 hanslal CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-036-001/246-B
(MADANPUR) 		1738004036NRG24270420230084302 28/04/2023 rukhmani 1738004036WL004738 rukhmani 00089 CBIN0281785 221 221 Processed 12/05/2023 642340985 rukhmani CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-036-001/30
(MADANPUR) 		1738004036NRG24270420230084309 28/04/2023 Surman 1738004036WL004738 Surman 00089 CBIN0281785 663 663 Processed 12/05/2023 642340985 Surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004036NRG24270420230084320 28/04/2023 rameshwari 1738004036WL004738 rameshwari 00089 CBIN0281785 221 221 Processed 12/05/2023 642340985 rameshwari CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-038-001/148
(THANEGAON) 		1738004038NRG24280420230091427 28/04/2023 surendra 1738004038WL005084 surendra 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 surendra KARNATAKA BANK LTD(607270)
92 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24280420230091406 28/04/2023 Bindiya 1738004038WL005083 Bindiya 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 Bindiya CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24280420230090782 28/04/2023 Sapna 1738004038WL005063 Sapna 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 Sapna CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24280420230091465 28/04/2023 MAHESH 1738004038WL005085 MAHESH 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 MAHESH STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004038NRG24280420230091445 28/04/2023 Aaditya Rana 1738004038WL005084 Aaditya Rana 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 AadityaRana CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-038-001/870-A
(THANEGAON) 		1738004038NRG24280420230091469 28/04/2023 MANAKLAL 1738004038WL005085 MANAKLAL 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340985 MANAKLAL CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24280420230086940 28/04/2023 madhuri 1738004WL004871 madhuri 00089 CBIN0281785 1547 1547 Processed 12/05/2023 642340985 madhuri STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-057-001/519
(MEHDULI) 		1738004000NRG24280420230086962 28/04/2023 daswan 1738004WL004871 daswan 00089 CBIN0281785 1105 1105 Processed 12/05/2023 642340985 daswan CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-057-001/521-B
(MEHDULI) 		1738004000NRG24280420230086964 28/04/2023 kamlesha 1738004WL004871 kamlesha 00089 CBIN0281785 1547 1547 Processed 12/05/2023 642340985 kamlesha STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-058-001/123-B
(DINI) 		1738004000NRG24280420230093353 28/04/2023 jivan 1738004WL005171 jivan 00089 CBIN0281785 2210 2210 Processed 12/05/2023 642340985 jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 WARASEONI MP-38-004-058-001/163
(DINI) 		1738004000NRG24280420230093367 28/04/2023 topelal 1738004WL005171 topelal 00089 CBIN0281785 2210 2210 Processed 12/05/2023 642340985 topelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 WARASEONI MP-38-004-058-001/175-B
(DINI) 		1738004000NRG24280420230093373 28/04/2023 YOGRAJ 1738004WL005171 YOGRAJ 00089 CBIN0281785 1768 1768 Processed 12/05/2023 642340985 YOGRAJ CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-058-001/424-D
(DINI) 		1738004000NRG24280420230093390 28/04/2023 lachamibai lilhar 1738004WL005171 lachamibai lilhar 00089 CBIN0281785 1768 1768 Processed 12/05/2023 642340985 lachamibaililhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24280420230093412 28/04/2023 KIRAN 1738004WL005171 KIRAN 00089 CBIN0281785 2652 2652 Processed 12/05/2023 642340985 KIRAN BANK OF BARODA(606985)
105 WARASEONI MP-38-004-058-001/63
(DINI) 		1738004000NRG24280420230093421 28/04/2023 KANTA 1738004WL005171 KANTA 00089 CBIN0281785 2210 2210 Processed 12/05/2023 642340985 KANTA CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24280420230093431 28/04/2023 narayan 1738004WL005171 narayan 00089 CBIN0281785 1768 1768 Processed 12/05/2023 642340985 narayan STATE BANK OF INDIA(508548)
SubTotal 50728 50728
107 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24270420230083722 28/04/2023 YOGRAJ 1738004WL004719 YOGRAJ 00114 CBIN0MPDCAB 1428 1428 Processed 12/05/2023 642340985 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24280420230091405 28/04/2023 ANIL KUMAR 1738004038WL005083 ANIL KUMAR 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 ANILKUMAR UNION BANK OF INDIA(508500)
109 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24280420230090759 28/04/2023 JITENDRA 1738004038WL005062 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 13/05/2023 642340985 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24280420230091435 28/04/2023 ashabai 1738004038WL005084 ashabai 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 ashabai STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24280420230091436 28/04/2023 RAMESH 1738004038WL005084 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 RAMESH STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24280420230090763 28/04/2023 CHAMPA 1738004038WL005062 CHAMPA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 CHAMPA FINO PAYMENTS BANK LTD(608001)
113 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24280420230090784 28/04/2023 LACHHIRAM 1738004038WL005063 LACHHIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 LACHHIRAM PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24280420230091416 28/04/2023 jivanlal 1738004038WL005083 jivanlal 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 jivanlal STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24280420230092456 28/04/2023 LEKHACHAND 1738004WL005106 LEKHACHAND 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 LEKHACHAND BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-051-001/118
(LADSARA) 		1738004000NRG24280420230092847 28/04/2023 PURNA BAI 1738004WL005135 PURNA BAI 00114 CBIN0MPDCAB 1547 1547 Processed 13/05/2023 642340985 PURNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 WARASEONI MP-38-004-051-001/644
(LADSARA) 		1738004000NRG24280420230092911 28/04/2023 ASHOK 1738004WL005135 ASHOK 00114 CBIN0MPDCAB 1547 1547 Processed 12/05/2023 642340985 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-051-001/729-A
(LADSARA) 		1738004000NRG24280420230092922 28/04/2023 RATIRAM 1738004WL005135 RATIRAM 00114 CBIN0MPDCAB 1547 1547 Processed 12/05/2023 642340985 RATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-057-001/177-A
(MEHDULI) 		1738004000NRG24280420230086880 28/04/2023 SALIKRAM 1738004WL004871 SALIKRAM 00114 CBIN0MPDCAB 1547 1547 Processed 12/05/2023 642340985 SALIKRAM STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-058-001/130
(DINI) 		1738004000NRG24280420230093358 28/04/2023 amratlal 1738004WL005171 amratlal 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 642340985 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004000NRG24280420230093407 28/04/2023 SOBHELAL 1738004WL005171 SOBHELAL 00114 CBIN0MPDCAB 1989 1989 Processed 12/05/2023 642340985 SOBHELAL STATE BANK OF INDIA(508548)
SubTotal 21539 21539
122 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24280420230093362 28/04/2023 dinesh 1738004WL005171 dinesh 00177 IOBA0002873 2210 2210 Processed 12/05/2023 642340985 dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
123 WARASEONI MP-38-004-013-001/166-B
(MENDKI) 		1738004000NRG24270420230085703 28/04/2023 deliram 1738004WL004814 deliram 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24270420230085705 28/04/2023 janendra 1738004WL004814 janendra 00354 PUNB0641900 1105 1105 Processed 12/05/2023 642340985 janendra PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-014-001/100
(JHADGAON) 		1738004000NRG24270420230083678 28/04/2023 DHANLAL 1738004WL004719 DHANLAL 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 DHANLAL PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-014-001/103-A
(JHADGAON) 		1738004000NRG24270420230083679 28/04/2023 mahendra kanoje 1738004WL004719 mahendra kanoje 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 mahendrakanoje CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24270420230083680 28/04/2023 Ushabai 1738004WL004719 Ushabai 00354 PUNB0641900 816 816 Processed 12/05/2023 642340985 Ushabai BANK OF BARODA(606985)
128 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24270420230083683 28/04/2023 Sukvanti 1738004WL004719 Sukvanti 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 Sukvanti PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24270420230083686 28/04/2023 GOKUL 1738004WL004719 GOKUL 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
130 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24270420230083687 28/04/2023 KALPNA 1738004WL004719 KALPNA 00354 PUNB0641900 816 816 Processed 12/05/2023 642340985 KALPNA PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24270420230083691 28/04/2023 Roshni 1738004WL004719 Roshni 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 Roshni STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-014-001/194
(JHADGAON) 		1738004000NRG24270420230083692 28/04/2023 Ganraj 1738004WL004719 Ganraj 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 Ganraj STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24270420230083697 28/04/2023 Jitendra 1738004WL004719 Jitendra 00354 PUNB0641900 3060 3060 Processed 12/05/2023 642340985 Jitendra PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24270420230083695 28/04/2023 Saheblal 1738004WL004719 Saheblal 00354 PUNB0641900 3060 3060 Processed 12/05/2023 642340985 Saheblal PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-014-001/74
(JHADGAON) 		1738004000NRG24270420230083721 28/04/2023 Govind 1738004WL004719 Govind 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 Govind PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24270420230083723 28/04/2023 RATNAMALA 1738004WL004719 RATNAMALA 00354 PUNB0641900 1428 1428 Processed 12/05/2023 642340985 RATNAMALA PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24270420230085462 28/04/2023 AARTI 1738004018WL004800 AARTI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 AARTI PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-018-001/942
(JHALIWADA) 		1738004018NRG24270420230085490 28/04/2023 Anita 1738004018WL004800 Anita 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Anita PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-018-001/942
(JHALIWADA) 		1738004018NRG24270420230085489 28/04/2023 ramesh 1738004018WL004800 ramesh 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 ramesh PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004000NRG24280420230092628 28/04/2023 Nandkishor 1738004WL005114 Nandkishor 00354 PUNB0641900 3315 3315 Processed 12/05/2023 642340985 Nandkishor PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24280420230087974 28/04/2023 Swati 1738004019WL004925 Swati 00354 PUNB0641900 884 884 Processed 12/05/2023 642340985 Swati CANARA BANK(508532)
142 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24280420230089115 28/04/2023 DURGAPARSAD 1738004022WL004978 DURGAPARSAD 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 DURGAPARSAD PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-022-001/115-A
(DOKE) 		1738004000NRG24280420230092570 28/04/2023 BHAVNA 1738004WL005111 BHAVNA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 BHAVNA PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24280420230089117 28/04/2023 YEMAN BAI GUOTAM 1738004022WL004978 YEMAN BAI GUOTAM 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 YEMANBAIGUOTAM PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-022-001/213
(DOKE) 		1738004000NRG24280420230092574 28/04/2023 LALITA 1738004WL005111 LALITA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 LALITA PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004000NRG24280420230092576 28/04/2023 omeshavri 1738004WL005111 omeshavri 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 omeshavri PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004000NRG24280420230092577 28/04/2023 SHATRUGHAN 1738004WL005111 SHATRUGHAN 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 SHATRUGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-022-001/236
(DOKE) 		1738004000NRG24280420230092578 28/04/2023 DHARAMRAJ 1738004WL005111 DHARAMRAJ 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 DHARAMRAJ STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24280420230089129 28/04/2023 DILIP 1738004022WL004978 DILIP 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24270420230085714 28/04/2023 dugendra 1738004WL004814 dugendra 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 dugendra UNION BANK OF INDIA(508500)
151 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004036NRG24270420230084268 28/04/2023 LALITA 1738004036WL004738 LALITA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 LALITA PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004036NRG24270420230084272 28/04/2023 sukhram 1738004036WL004738 sukhram 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 sukhram PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-036-001/129
(MADANPUR) 		1738004036NRG24270420230084274 28/04/2023 mehttar 1738004036WL004738 mehttar 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 mehttar PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004036NRG24270420230084284 28/04/2023 deepesh 1738004036WL004738 deepesh 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 deepesh FINO PAYMENTS BANK LTD(608001)
155 WARASEONI MP-38-004-036-001/167-A
(MADANPUR) 		1738004036NRG24270420230084285 28/04/2023 ANITA 1738004036WL004738 ANITA 00354 PUNB0641900 663 663 Processed 12/05/2023 642340985 ANITA PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004036NRG24270420230084286 28/04/2023 PARMILA 1738004036WL004738 PARMILA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 PARMILA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-036-001/18
(MADANPUR) 		1738004036NRG24270420230084288 28/04/2023 gyaniram 1738004036WL004738 gyaniram 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 gyaniram PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004036NRG24270420230084290 28/04/2023 ajablal 1738004036WL004738 ajablal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 ajablal PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004036NRG24270420230084291 28/04/2023 RAVISHANKAR 1738004036WL004738 RAVISHANKAR 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004036NRG24270420230084293 28/04/2023 rupkala 1738004036WL004738 rupkala 00354 PUNB0641900 1105 1105 Processed 12/05/2023 642340985 rupkala PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-036-001/217-A
(MADANPUR) 		1738004036NRG24270420230084295 28/04/2023 nisha 1738004036WL004738 nisha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 nisha PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004036NRG24270420230084296 28/04/2023 geeta 1738004036WL004738 geeta 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 geeta PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004036NRG24270420230084298 28/04/2023 SURESH 1738004036WL004738 SURESH 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 SURESH PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-036-001/246-A
(MADANPUR) 		1738004036NRG24270420230084301 28/04/2023 shyamlata 1738004036WL004738 shyamlata 00354 PUNB0641900 221 221 Processed 12/05/2023 642340985 shyamlata PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004036NRG24270420230084305 28/04/2023 BHUMESHWARI 1738004036WL004738 BHUMESHWARI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004036NRG24270420230084307 28/04/2023 DILIP 1738004036WL004738 DILIP 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 DILIP PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004036NRG24270420230084313 28/04/2023 indu 1738004036WL004738 indu 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 indu PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-036-001/65
(MADANPUR) 		1738004036NRG24270420230084316 28/04/2023 SAMPATA 1738004036WL004738 SAMPATA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 SAMPATA CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-036-001/83
(MADANPUR) 		1738004036NRG24270420230084322 28/04/2023 PENDARI 1738004036WL004738 PENDARI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 PENDARI CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004036NRG24270420230084323 28/04/2023 ANGPAL 1738004036WL004738 ANGPAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 ANGPAL CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004038NRG24280420230090749 28/04/2023 SURENDRA 1738004038WL005062 SURENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 SURENDRA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004038NRG24280420230091402 28/04/2023 DHANENDRA 1738004038WL005083 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 DHANENDRA PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-038-001/241
(THANEGAON) 		1738004038NRG24280420230091428 28/04/2023 PRAMILA 1738004038WL005084 PRAMILA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 PRAMILA PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004038NRG24280420230091429 28/04/2023 RUKHAMA 1738004038WL005084 RUKHAMA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 RUKHAMA PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-038-001/323
(THANEGAON) 		1738004038NRG24280420230091454 28/04/2023 BANSHILAL 1738004038WL005085 BANSHILAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 BANSHILAL STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004038NRG24280420230091434 28/04/2023 Anushaya 1738004038WL005084 Anushaya 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Anushaya PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004038NRG24280420230091433 28/04/2023 Ranglal 1738004038WL005084 Ranglal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Ranglal PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-038-001/329
(THANEGAON) 		1738004038NRG24280420230091455 28/04/2023 ANIL KUMAR 1738004038WL005085 ANIL KUMAR 00354 PUNB0641900 442 442 Processed 12/05/2023 642340985 ANILKUMAR PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24280420230091437 28/04/2023 Pankaj Rana 1738004038WL005084 Pankaj Rana 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 PankajRana PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004038NRG24280420230091440 28/04/2023 Varsha 1738004038WL005084 Varsha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Varsha PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24280420230090764 28/04/2023 nirmala 1738004038WL005062 nirmala 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 nirmala STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-038-001/714-A
(THANEGAON) 		1738004038NRG24280420230091463 28/04/2023 SANTLAL 1738004038WL005085 SANTLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 SANTLAL UNION BANK OF INDIA(508500)
183 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24280420230090788 28/04/2023 SHIMLA 1738004038WL005063 SHIMLA 00354 PUNB0641900 1266 1266 Processed 12/05/2023 642340985 SHIMLA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-038-001/734
(THANEGAON) 		1738004038NRG24280420230091409 28/04/2023 DAMYANTI 1738004038WL005083 DAMYANTI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 DAMYANTI PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004038NRG24280420230090789 28/04/2023 PREMKANT 1738004038WL005063 PREMKANT 00354 PUNB0641900 1266 1266 Processed 12/05/2023 642340985 PREMKANT PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004038NRG24280420230091444 28/04/2023 Ekadashi rana 1738004038WL005084 Ekadashi rana 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Ekadashirana PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24280420230091412 28/04/2023 Chitrarekha Choudhary 1738004038WL005083 Chitrarekha Choudhary 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 ChitrarekhaChoudhary PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24280420230091413 28/04/2023 Ashok 1738004038WL005083 Ashok 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Ashok UNION BANK OF INDIA(508500)
189 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24280420230091421 28/04/2023 REENA BAI 1738004038WL005083 REENA BAI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 REENABAI PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24280420230091422 28/04/2023 Balkishore 1738004038WL005083 Balkishore 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 Balkishore PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24280420230090768 28/04/2023 MANOHARLAL 1738004038WL005062 MANOHARLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 MANOHARLAL PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-049-001/3
(CHANGERA) 		1738004000NRG24280420230092271 28/04/2023 PANKHELAL 1738004WL005099 PANKHELAL 00354 PUNB0641900 2244 2244 Processed 12/05/2023 642340985 PANKHELAL PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-049-001/3
(CHANGERA) 		1738004000NRG24280420230092272 28/04/2023 SHANKHELAL 1738004WL005099 SHANKHELAL 00354 PUNB0641900 2244 2244 Processed 12/05/2023 642340985 SHANKHELAL PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-049-001/43
(CHANGERA) 		1738004000NRG24280420230092273 28/04/2023 TEKLAL 1738004WL005099 TEKLAL 00354 PUNB0641900 2244 2244 Processed 12/05/2023 642340985 TEKLAL PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-049-001/77
(CHANGERA) 		1738004000NRG24280420230092275 28/04/2023 NEHARU 1738004WL005099 NEHARU 00354 PUNB0641900 2244 2244 Processed 12/05/2023 642340985 NEHARU PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-049-001/77
(CHANGERA) 		1738004000NRG24280420230092276 28/04/2023 Nitesh 1738004WL005099 Nitesh 00354 PUNB0641900 2244 2244 Processed 12/05/2023 642340985 Nitesh STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-051-001/165
(LADSARA) 		1738004000NRG24280420230092850 28/04/2023 DHANRAJ 1738004WL005135 DHANRAJ 00354 PUNB0641900 1547 1547 Processed 12/05/2023 642340985 DHANRAJ PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24280420230092923 28/04/2023 LEKHENDRA 1738004WL005135 LEKHENDRA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 642340985 LEKHENDRA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-051-001/771
(LADSARA) 		1738004000NRG24280420230092928 28/04/2023 CHITRAREKHA 1738004WL005135 CHITRAREKHA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 642340985 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-051-001/771-A
(LADSARA) 		1738004000NRG24280420230092929 28/04/2023 SUKVANTA 1738004WL005135 SUKVANTA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 642340985 SUKVANTA PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-051-001/805-B
(LADSARA) 		1738004000NRG24280420230092936 28/04/2023 GYANVANTA 1738004WL005135 GYANVANTA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 642340985 GYANVANTA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24280420230086925 28/04/2023 varsha 1738004WL004871 varsha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 varsha STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-057-001/391-A
(MEHDULI) 		1738004000NRG24280420230086935 28/04/2023 youraj 1738004WL004871 youraj 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 youraj PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24280420230086947 28/04/2023 chaitram 1738004WL004871 chaitram 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642340985 chaitram PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-058-001/123-B
(DINI) 		1738004000NRG24280420230093352 28/04/2023 Ravikumar 1738004WL005171 Ravikumar 00354 PUNB0641900 2210 2210 Processed 12/05/2023 642340985 Ravikumar PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24280420230093355 28/04/2023 JIVAN 1738004WL005171 JIVAN 00354 PUNB0641900 1105 1105 Processed 12/05/2023 642340985 JIVAN CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24280420230093359 28/04/2023 thaniram 1738004WL005171 thaniram 00354 PUNB0641900 1768 1768 Processed 12/05/2023 642340985 thaniram PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24280420230093395 28/04/2023 USRAM 1738004WL005171 USRAM 00354 PUNB0641900 2210 2210 Processed 12/05/2023 642340985 USRAM PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-058-001/66-B
(DINI) 		1738004000NRG24280420230093425 28/04/2023 GYANCHAND 1738004WL005171 GYANCHAND 00354 PUNB0641900 884 884 Processed 12/05/2023 642340985 GYANCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 124201 124201
210 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24280420230086851 28/04/2023 dhanlal 1738004WL004871 dhanlal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 dhanlal INDUSIND BANK(607189)
211 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24280420230086852 28/04/2023 RAVISANKAR 1738004WL004871 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 RAVISANKAR STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24280420230093127 28/04/2023 CHUNNILAL 1738004WL005159 CHUNNILAL 00415 SBIN0000499 3315 3315 Processed 12/05/2023 642340985 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
213 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24270420230083685 28/04/2023 DILESHVARY 1738004WL004719 DILESHVARY 00415 SBIN0000499 1224 1224 Processed 12/05/2023 642340985 DILESHVARY STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24270420230083684 28/04/2023 Raju 1738004WL004719 Raju 00415 SBIN0000499 1224 1224 Processed 12/05/2023 642340985 Raju STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-014-001/250
(JHADGAON) 		1738004000NRG24270420230083701 28/04/2023 AMBIKA 1738004WL004719 AMBIKA 00415 SBIN0000499 1428 1428 Processed 12/05/2023 642340985 AMBIKA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24270420230083712 28/04/2023 Pooja 1738004WL004719 Pooja 00415 SBIN0000499 1428 1428 Processed 12/05/2023 642340985 Pooja STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24270420230083713 28/04/2023 Nisha Lade 1738004WL004719 Nisha Lade 00415 SBIN0000499 1428 1428 Processed 12/05/2023 642340985 NishaLade STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-014-001/9
(JHADGAON) 		1738004000NRG24270420230083724 28/04/2023 Sunita 1738004WL004719 Sunita 00415 SBIN0000499 1428 1428 Processed 12/05/2023 642340985 Sunita STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-018-001/137-A
(JHALIWADA) 		1738004018NRG24270420230085443 28/04/2023 Ekeshwri 1738004018WL004800 Ekeshwri 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 Ekeshwri IDBI BANK(607095)
220 WARASEONI MP-38-004-018-001/302
(JHALIWADA) 		1738004018NRG24270420230085453 28/04/2023 CHAMAN BAI 1738004018WL004800 CHAMAN BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 CHAMANBAI STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-018-001/324
(JHALIWADA) 		1738004018NRG24270420230085457 28/04/2023 mulchand 1738004018WL004800 mulchand 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 mulchand STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-018-001/354
(JHALIWADA) 		1738004018NRG24270420230085459 28/04/2023 Santosh 1738004018WL004800 Santosh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Santosh STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-018-001/524
(JHALIWADA) 		1738004018NRG24270420230085472 28/04/2023 RAMANBAI 1738004018WL004800 RAMANBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RAMANBAI STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-018-001/639
(JHALIWADA) 		1738004018NRG24270420230085474 28/04/2023 kothulal 1738004018WL004800 kothulal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 kothulal BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004019NRG24280420230087989 28/04/2023 DHANVANTA 1738004019WL004927 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 DHANVANTA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24280420230087991 28/04/2023 manju 1738004019WL004928 manju 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 manju STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-022-001/115-A
(DOKE) 		1738004000NRG24280420230092569 28/04/2023 RUPEND BISEN 1738004WL005111 RUPEND BISEN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RUPENDBISEN NARMADA JHABUA GRAMIN BANK(508515)
228 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24280420230089118 28/04/2023 GYANIRAM 1738004022WL004978 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 GYANIRAM STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-022-001/177
(DOKE) 		1738004000NRG24280420230092572 28/04/2023 BELAN BAI 1738004WL005111 BELAN BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 BELANBAI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-022-001/195-A
(DOKE) 		1738004022NRG24280420230089123 28/04/2023 RANJEET 1738004022WL004978 RANJEET 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RANJEET STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24280420230089126 28/04/2023 GAYTRI 1738004022WL004978 GAYTRI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 GAYTRI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-022-001/234-A
(DOKE) 		1738004022NRG24280420230089128 28/04/2023 GOURISHANKAR 1738004022WL004978 GOURISHANKAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 GOURISHANKAR STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-022-001/241
(DOKE) 		1738004000NRG24280420230092579 28/04/2023 MAMTA 1738004WL005111 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MAMTA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-022-001/246
(DOKE) 		1738004000NRG24280420230092580 28/04/2023 LAXMAN 1738004WL005111 LAXMAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004000NRG24280420230092583 28/04/2023 LAXMI 1738004WL005111 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24280420230089130 28/04/2023 SAVITA 1738004022WL004978 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SAVITA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004022NRG24280420230089131 28/04/2023 DHANENDRA 1738004022WL004978 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 DHANENDRA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004022NRG24280420230089132 28/04/2023 SHEELA 1738004022WL004978 SHEELA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SHEELA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-025-002/126
(DONGARGAON) 		1738004000NRG24270420230085708 28/04/2023 rashmi 1738004WL004814 rashmi 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 rashmi STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-025-002/203
(DONGARGAON) 		1738004000NRG24270420230085712 28/04/2023 SARITA 1738004WL004814 SARITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 SARITA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-025-002/216
(DONGARGAON) 		1738004000NRG24270420230085715 28/04/2023 kanchana 1738004WL004814 kanchana 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 kanchana STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24270420230085716 28/04/2023 PRAKASH 1738004WL004814 PRAKASH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 PRAKASH STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24270420230085717 28/04/2023 YOGAN 1738004WL004814 YOGAN 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 YOGAN STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-025-002/26
(DONGARGAON) 		1738004000NRG24270420230085718 28/04/2023 Ashok 1738004WL004814 Ashok 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Ashok STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24270420230085720 28/04/2023 ANUPCHAND 1738004WL004814 ANUPCHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-028-001/353-A
(ANSERA) 		1738004000NRG24270420230085402 28/04/2023 miteswri 1738004WL004798 miteswri 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 miteswri STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-028-003/15-A
(ANSERA) 		1738004000NRG24270420230085403 28/04/2023 CHANDRAKANTA 1738004WL004798 CHANDRAKANTA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 CHANDRAKANTA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004036NRG24270420230084275 28/04/2023 MANJU 1738004036WL004738 MANJU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MANJU STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004036NRG24270420230084276 28/04/2023 Jamanabai 1738004036WL004738 Jamanabai 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 Jamanabai STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004036NRG24270420230084292 28/04/2023 UMENDRA 1738004036WL004738 UMENDRA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 UMENDRA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004036NRG24270420230084304 28/04/2023 imla 1738004036WL004738 imla 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 imla PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004036NRG24270420230084306 28/04/2023 usha 1738004036WL004738 usha 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 usha STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004036NRG24270420230084308 28/04/2023 Radheshyam 1738004036WL004738 Radheshyam 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Radheshyam STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004036NRG24270420230084311 28/04/2023 GYANESHWARI 1738004036WL004738 GYANESHWARI 00415 SBIN0000499 1326 1326 Rejected 12/05/2023 642340985 Aadhaar Number not Mapped to Account Number
255 WARASEONI MP-38-004-036-001/49
(MADANPUR) 		1738004036NRG24270420230084312 28/04/2023 ANANTRAM 1738004036WL004738 ANANTRAM 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 ANANTRAM STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004036NRG24270420230084315 28/04/2023 Prabha 1738004036WL004738 Prabha 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 Prabha CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004036NRG24270420230084317 28/04/2023 SANGEETA 1738004036WL004738 SANGEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SANGEETA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004036NRG24270420230084318 28/04/2023 BHEDRAM 1738004036WL004738 BHEDRAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 BHEDRAM CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004036NRG24270420230084319 28/04/2023 shantilal 1738004036WL004738 shantilal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 shantilal STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004036NRG24270420230084321 28/04/2023 CHAMPA 1738004036WL004738 CHAMPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 CHAMPA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004036NRG24270420230084324 28/04/2023 shuseela 1738004036WL004738 shuseela 00415 SBIN0000499 442 442 Processed 12/05/2023 642340985 shuseela STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24280420230091400 28/04/2023 durga 1738004038WL005083 durga 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 durga STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24280420230090769 28/04/2023 varsha 1738004038WL005063 varsha 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 varsha STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24280420230090746 28/04/2023 urmila 1738004038WL005062 urmila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 urmila STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24280420230090770 28/04/2023 KAREEBAI 1738004038WL005063 KAREEBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 KAREEBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24280420230090771 28/04/2023 anshul 1738004038WL005063 anshul 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 anshul FINO PAYMENTS BANK LTD(608001)
267 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24280420230090747 28/04/2023 BHUMESHWARI 1738004038WL005062 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 BHUMESHWARI STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24280420230090748 28/04/2023 SUNITA 1738004038WL005062 SUNITA 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 SUNITA CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004038NRG24280420230091426 28/04/2023 ajit 1738004038WL005084 ajit 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 ajit STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004038NRG24280420230091425 28/04/2023 meena 1738004038WL005084 meena 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 meena STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-038-001/151
(THANEGAON) 		1738004038NRG24280420230091401 28/04/2023 DHAANVANTA 1738004038WL005083 DHAANVANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 DHAANVANTA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004038NRG24280420230090772 28/04/2023 RAJENDRA 1738004038WL005063 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RAJENDRA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-038-001/18
(THANEGAON) 		1738004038NRG24280420230090773 28/04/2023 sunita 1738004038WL005063 sunita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 sunita STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24280420230090750 28/04/2023 shila 1738004038WL005062 shila 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 shila CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-038-001/24
(THANEGAON) 		1738004038NRG24280420230090774 28/04/2023 surman 1738004038WL005063 surman 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 surman STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24280420230090775 28/04/2023 DVARKA BAI 1738004038WL005063 DVARKA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 DVARKABAI FINO PAYMENTS BANK LTD(608001)
277 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24280420230091451 28/04/2023 RAMKUMAR 1738004038WL005085 RAMKUMAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RAMKUMAR STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-038-001/26
(THANEGAON) 		1738004038NRG24280420230090776 28/04/2023 MIRA 1738004038WL005063 MIRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MIRA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24280420230090752 28/04/2023 sagan bai 1738004038WL005062 sagan bai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 saganbai STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24280420230091430 28/04/2023 sukhvanti 1738004038WL005084 sukhvanti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 sukhvanti STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24280420230091403 28/04/2023 kulan 1738004038WL005083 kulan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 kulan STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004038NRG24280420230091431 28/04/2023 GIRA 1738004038WL005084 GIRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 GIRA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24280420230090753 28/04/2023 poura 1738004038WL005062 poura 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 poura STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24280420230090754 28/04/2023 MUKESH KAWRE 1738004038WL005062 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MUKESHKAWRE STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24280420230091404 28/04/2023 SURJIT 1738004038WL005083 SURJIT 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SURJIT UNION BANK OF INDIA(508500)
286 WARASEONI MP-38-004-038-001/309
(THANEGAON) 		1738004038NRG24280420230090755 28/04/2023 meena 1738004038WL005062 meena 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 meena STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-038-001/309
(THANEGAON) 		1738004038NRG24280420230090756 28/04/2023 RAMPRASAD 1738004038WL005062 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RAMPRASAD STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24280420230090757 28/04/2023 pustkala 1738004038WL005062 pustkala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 pustkala STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-038-001/314
(THANEGAON) 		1738004038NRG24280420230090777 28/04/2023 SHILA 1738004038WL005063 SHILA 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 SHILA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-038-001/316-A
(THANEGAON) 		1738004038NRG24280420230090758 28/04/2023 chhaya 1738004038WL005062 chhaya 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 chhaya STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004038NRG24280420230091432 28/04/2023 rekhabai 1738004038WL005084 rekhabai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 rekhabai STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-038-001/323
(THANEGAON) 		1738004038NRG24280420230091453 28/04/2023 PRAMILA 1738004038WL005085 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 PRAMILA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004038NRG24280420230090760 28/04/2023 suresh 1738004038WL005062 suresh 00415 SBIN0000499 1326 1326 Processed 13/05/2023 642340985 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
294 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004038NRG24280420230091456 28/04/2023 basant 1738004038WL005085 basant 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 basant STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-038-001/364-C
(THANEGAON) 		1738004038NRG24280420230091457 28/04/2023 LALITA 1738004038WL005085 LALITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 LALITA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-038-001/37-A
(THANEGAON) 		1738004038NRG24280420230090778 28/04/2023 LILA 1738004038WL005063 LILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 LILA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24280420230090761 28/04/2023 raivanta 1738004038WL005062 raivanta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 raivanta STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24280420230090779 28/04/2023 ranjit 1738004038WL005063 ranjit 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 ranjit PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24280420230090762 28/04/2023 ASHABAI 1738004038WL005062 ASHABAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 ASHABAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-038-001/410
(THANEGAON) 		1738004038NRG24280420230091458 28/04/2023 RAVITA 1738004038WL005085 RAVITA 00415 SBIN0000499 663 663 Processed 12/05/2023 642340985 RAVITA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-038-001/418
(THANEGAON) 		1738004038NRG24280420230090780 28/04/2023 Nirmla 1738004038WL005063 Nirmla 00415 SBIN0000499 1105 1105 Processed 13/05/2023 642340985 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24280420230090781 28/04/2023 Madhumita 1738004038WL005063 Madhumita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Madhumita STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-038-001/460
(THANEGAON) 		1738004038NRG24280420230091459 28/04/2023 Tarun 1738004038WL005085 Tarun 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 Tarun STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-038-001/509
(THANEGAON) 		1738004038NRG24280420230090783 28/04/2023 KARAN BAI BAIS 1738004038WL005063 KARAN BAI BAIS 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 KARANBAIBAIS STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-038-001/533
(THANEGAON) 		1738004038NRG24280420230091407 28/04/2023 Anupa 1738004038WL005083 Anupa 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Anupa STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24280420230091408 28/04/2023 CHHAMAN 1738004038WL005083 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 CHHAMAN STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004038NRG24280420230091442 28/04/2023 kavita 1738004038WL005084 kavita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 kavita STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG24280420230090666 28/04/2023 RAMLAL 1738004038WL005058 RAMLAL 00415 SBIN0000499 3536 3536 Processed 13/05/2023 642340985 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24280420230091460 28/04/2023 PRAKASH 1738004038WL005085 PRAKASH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 PRAKASH BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-038-001/648
(THANEGAON) 		1738004038NRG24280420230091461 28/04/2023 Jayshri 1738004038WL005085 Jayshri 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 Jayshri STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004038NRG24280420230091462 28/04/2023 LOKESH 1738004038WL005085 LOKESH 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 LOKESH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24280420230090786 28/04/2023 NANDKISHOR 1738004038WL005063 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 NANDKISHOR STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24280420230090787 28/04/2023 RAJVANTI 1738004038WL005063 RAJVANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RAJVANTI STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-038-001/733
(THANEGAON) 		1738004038NRG24280420230091467 28/04/2023 Jayshila 1738004038WL005085 Jayshila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Jayshila STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-038-001/733
(THANEGAON) 		1738004038NRG24280420230091466 28/04/2023 Swatendra 1738004038WL005085 Swatendra 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Swatendra STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24280420230090765 28/04/2023 MIRA 1738004038WL005062 MIRA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 MIRA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004038NRG24280420230090766 28/04/2023 SHILA 1738004038WL005062 SHILA 00415 SBIN0000499 442 442 Processed 12/05/2023 642340985 SHILA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24280420230091410 28/04/2023 MAMTA 1738004038WL005083 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MAMTA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004038NRG24280420230091443 28/04/2023 SEVKAN 1738004038WL005084 SEVKAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SEVKAN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24280420230091411 28/04/2023 Rajkumar Choudhary 1738004038WL005083 Rajkumar Choudhary 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RajkumarChoudhary STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24280420230091414 28/04/2023 ARPANA 1738004038WL005083 ARPANA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 ARPANA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24280420230091415 28/04/2023 Shivani 1738004038WL005083 Shivani 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 Shivani STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004038NRG24280420230091446 28/04/2023 PUSTKALA 1738004038WL005084 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 PUSTKALA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004038NRG24280420230091447 28/04/2023 MAYA 1738004038WL005084 MAYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MAYA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-038-001/794
(THANEGAON) 		1738004038NRG24280420230091418 28/04/2023 kalpna 1738004038WL005083 kalpna 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
326 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24280420230091420 28/04/2023 NARENDRA RANA 1738004038WL005083 NARENDRA RANA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 NARENDRARANA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004038NRG24280420230091449 28/04/2023 kamla 1738004038WL005084 kamla 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 kamla STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-038-001/820
(THANEGAON) 		1738004038NRG24280420230090790 28/04/2023 surendra 1738004038WL005063 surendra 00415 SBIN0000499 1266 1266 Processed 12/05/2023 642340985 surendra STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24280420230091424 28/04/2023 rukhamani 1738004038WL005083 rukhamani 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 rukhamani STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24280420230090767 28/04/2023 rukhmani 1738004038WL005062 rukhmani 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 rukhmani STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24280420230093156 28/04/2023 BARIKLAL 1738004WL005161 BARIKLAL 00415 SBIN0000499 612 612 Processed 12/05/2023 642340985 BARIKLAL STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24280420230092418 28/04/2023 ANITA 1738004WL005106 ANITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 ANITA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004000NRG24280420230092420 28/04/2023 GOPI 1738004WL005106 GOPI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 GOPI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24280420230092423 28/04/2023 SUNITA 1738004WL005106 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SUNITA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-046-001/261-A
(BOTEJHARI) 		1738004000NRG24280420230092436 28/04/2023 SIRSVATI 1738004WL005106 SIRSVATI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SIRSVATI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-046-001/27
(BOTEJHARI) 		1738004000NRG24280420230092438 28/04/2023 REHANA 1738004WL005106 REHANA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 REHANA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-046-001/279
(BOTEJHARI) 		1738004000NRG24280420230092443 28/04/2023 RAMBATI 1738004WL005106 RAMBATI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 RAMBATI STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004000NRG24280420230092446 28/04/2023 GANGA 1738004WL005106 GANGA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 GANGA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-046-001/302
(BOTEJHARI) 		1738004000NRG24280420230092447 28/04/2023 FAGNI 1738004WL005106 FAGNI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 FAGNI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-046-001/318-A
(BOTEJHARI) 		1738004000NRG24280420230092449 28/04/2023 VANDANA 1738004WL005106 VANDANA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 VANDANA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-046-001/323
(BOTEJHARI) 		1738004000NRG24280420230092450 28/04/2023 SUKSH AGER 1738004WL005106 SUKSH AGER 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SUKSHAGER STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24280420230092586 28/04/2023 DHNENDRA 1738004WL005113 DHNENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 DHNENDRA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24280420230092593 28/04/2023 SUKVAN 1738004WL005113 SUKVAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SUKVAN STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24280420230092594 28/04/2023 DINESH 1738004WL005113 DINESH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 DINESH STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-046-001/492
(BOTEJHARI) 		1738004000NRG24280420230092606 28/04/2023 dasri 1738004WL005113 dasri 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 dasri STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-046-001/502
(BOTEJHARI) 		1738004000NRG24280420230092607 28/04/2023 sukvanbai 1738004WL005113 sukvanbai 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 sukvanbai STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-046-001/508
(BOTEJHARI) 		1738004000NRG24280420230092609 28/04/2023 SARITA 1738004WL005113 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SARITA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG24280420230092613 28/04/2023 SAREETA 1738004WL005113 SAREETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SAREETA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24280420230092624 28/04/2023 AMISHA 1738004WL005113 AMISHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 AMISHA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24280420230092625 28/04/2023 KLA BAI 1738004WL005113 KLA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 KLABAI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-049-001/77
(CHANGERA) 		1738004000NRG24280420230092274 28/04/2023 SAKUN 1738004WL005099 SAKUN 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642340985 SAKUN STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-049-002/163
(CHANGERA) 		1738004000NRG24280420230093279 28/04/2023 DHARMENDRA 1738004WL005168 DHARMENDRA 00415 SBIN0000499 3264 3264 Processed 12/05/2023 642340985 DHARMENDRA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-049-002/308
(CHANGERA) 		1738004000NRG24280420230092277 28/04/2023 NATTHULAL 1738004WL005099 NATTHULAL 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642340985 NATTHULAL STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-049-002/333-A
(CHANGERA) 		1738004000NRG24280420230093282 28/04/2023 SHEELA 1738004WL005168 SHEELA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 642340985 SHEELA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-049-003/69
(CHANGERA) 		1738004000NRG24280420230092278 28/04/2023 MUNNALAL 1738004WL005099 MUNNALAL 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642340985 MUNNALAL STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-049-003/69
(CHANGERA) 		1738004000NRG24280420230092279 28/04/2023 umashankar 1738004WL005099 umashankar 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642340985 umashankar STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004000NRG24280420230092280 28/04/2023 kautan 1738004WL005099 kautan 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642340985 kautan STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-051-001/107
(LADSARA) 		1738004000NRG24280420230092846 28/04/2023 MADHU 1738004WL005135 MADHU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 MADHU PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-051-001/165
(LADSARA) 		1738004000NRG24280420230092851 28/04/2023 SARITA 1738004WL005135 SARITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SARITA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-051-001/231
(LADSARA) 		1738004000NRG24280420230092857 28/04/2023 LAXMIPRASAD 1738004WL005135 LAXMIPRASAD 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 LAXMIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 WARASEONI MP-38-004-051-001/3-A
(LADSARA) 		1738004000NRG24280420230092867 28/04/2023 FULVANTA 1738004WL005135 FULVANTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 FULVANTA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-051-001/349
(LADSARA) 		1738004000NRG24280420230092870 28/04/2023 PAYAL 1738004WL005135 PAYAL 00415 SBIN0000499 1547 1547 Processed 13/05/2023 642340985 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24280420230092873 28/04/2023 GEETA BAI 1738004WL005135 GEETA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 GEETABAI STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24280420230092872 28/04/2023 MEKHRAM 1738004WL005135 MEKHRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 MEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24280420230092878 28/04/2023 ANJANA 1738004WL005135 ANJANA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANJANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 WARASEONI MP-38-004-051-001/423
(LADSARA) 		1738004000NRG24280420230092879 28/04/2023 ASHISH 1738004WL005135 ASHISH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ASHISH STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24280420230092881 28/04/2023 ANITA 1738004WL005135 ANITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANITA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24280420230092880 28/04/2023 HARISHANKAR 1738004WL005135 HARISHANKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 HARISHANKAR STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24280420230092884 28/04/2023 RAJKUMAR 1738004WL005135 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 RAJKUMAR STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24280420230092885 28/04/2023 DIPIKA 1738004WL005135 DIPIKA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 DIPIKA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-051-001/455
(LADSARA) 		1738004000NRG24280420230092886 28/04/2023 ANCHAL 1738004WL005135 ANCHAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANCHAL STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-051-001/519
(LADSARA) 		1738004000NRG24280420230092888 28/04/2023 ROSHANLAL 1738004WL005135 ROSHANLAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ROSHANLAL STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-051-001/519-A
(LADSARA) 		1738004000NRG24280420230092891 28/04/2023 KANKAR 1738004WL005135 KANKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 KANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-051-001/519-A
(LADSARA) 		1738004000NRG24280420230092892 28/04/2023 MADHURI 1738004WL005135 MADHURI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
375 WARASEONI MP-38-004-051-001/519-B
(LADSARA) 		1738004000NRG24280420230092893 28/04/2023 NANDKISHOR 1738004WL005135 NANDKISHOR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 NANDKISHOR STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-051-001/525-C
(LADSARA) 		1738004000NRG24280420230092896 28/04/2023 REVTI 1738004WL005135 REVTI 00415 SBIN0000499 3264 3264 Processed 12/05/2023 642340985 REVTI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-051-001/531-A
(LADSARA) 		1738004000NRG24280420230092897 28/04/2023 HEMCHAND 1738004WL005135 HEMCHAND 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 HEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24280420230092899 28/04/2023 ABHIMANYU 1738004WL005135 ABHIMANYU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ABHIMANYU STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24280420230092903 28/04/2023 RAJENDRAPRASAD 1738004WL005135 RAJENDRAPRASAD 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-051-001/625
(LADSARA) 		1738004000NRG24280420230092908 28/04/2023 SACHIN 1738004WL005135 SACHIN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SACHIN STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-051-001/631
(LADSARA) 		1738004000NRG24280420230092910 28/04/2023 YASHODA 1738004WL005135 YASHODA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 YASHODA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-051-001/695
(LADSARA) 		1738004000NRG24280420230092918 28/04/2023 SHISHULA BAI 1738004WL005135 SHISHULA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SHISHULABAI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-051-001/704
(LADSARA) 		1738004000NRG24280420230092921 28/04/2023 BHIVENDRA 1738004WL005135 BHIVENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 BHIVENDRA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-051-001/798
(LADSARA) 		1738004000NRG24280420230092933 28/04/2023 SAYATRA BAI 1738004WL005135 SAYATRA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SAYATRABAI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-051-001/798
(LADSARA) 		1738004000NRG24280420230092934 28/04/2023 SURENDRA 1738004WL005135 SURENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SURENDRA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24280420230092937 28/04/2023 DHANENDRA 1738004WL005135 DHANENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 DHANENDRA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24280420230086853 28/04/2023 channu 1738004WL004871 channu 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 channu STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24280420230086854 28/04/2023 ENDRAKA 1738004WL004871 ENDRAKA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ENDRAKA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-057-001/100
(MEHDULI) 		1738004000NRG24280420230086855 28/04/2023 anushya 1738004WL004871 anushya 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 anushya STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-057-001/107
(MEHDULI) 		1738004000NRG24280420230086856 28/04/2023 MANOTA 1738004WL004871 MANOTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 MANOTA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-057-001/111
(MEHDULI) 		1738004000NRG24280420230086857 28/04/2023 DASAMI 1738004WL004871 DASAMI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 DASAMI STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-057-001/112-B
(MEHDULI) 		1738004000NRG24280420230086858 28/04/2023 Panchi 1738004WL004871 Panchi 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 Panchi STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004000NRG24280420230086860 28/04/2023 GANESH 1738004WL004871 GANESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 GANESH STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-057-001/121-A
(MEHDULI) 		1738004000NRG24280420230086861 28/04/2023 ANJANI 1738004WL004871 ANJANI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANJANI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004000NRG24280420230086862 28/04/2023 ramakali 1738004WL004871 ramakali 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ramakali STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24280420230086863 28/04/2023 PHULKESHWAR 1738004WL004871 PHULKESHWAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 PHULKESHWAR STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004000NRG24280420230086864 28/04/2023 BIRAN 1738004WL004871 BIRAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 BIRAN STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24280420230086865 28/04/2023 ANUSYA 1738004WL004871 ANUSYA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANUSYA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24280420230086866 28/04/2023 nandlal 1738004WL004871 nandlal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 nandlal STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004000NRG24280420230086867 28/04/2023 BHUMESHWARI 1738004WL004871 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 BHUMESHWARI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-057-001/140
(MEHDULI) 		1738004000NRG24280420230086868 28/04/2023 URMILA 1738004WL004871 URMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 URMILA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24280420230086869 28/04/2023 baran 1738004WL004871 baran 00415 SBIN0000499 1547 1547 Rejected 12/05/2023 642340985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24280420230086871 28/04/2023 shivprasad 1738004WL004871 shivprasad 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 shivprasad STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24280420230086870 28/04/2023 sunita 1738004WL004871 sunita 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 sunita BANK OF INDIA(508505)
405 WARASEONI MP-38-004-057-001/154-A
(MEHDULI) 		1738004000NRG24280420230086872 28/04/2023 SANTOSH 1738004WL004871 SANTOSH 00415 SBIN0000499 221 221 Processed 12/05/2023 642340985 SANTOSH BANK OF MAHARASHTRA(607387)
406 WARASEONI MP-38-004-057-001/161
(MEHDULI) 		1738004000NRG24280420230086874 28/04/2023 ANUSAYA 1738004WL004871 ANUSAYA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANUSAYA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-057-001/161
(MEHDULI) 		1738004000NRG24280420230086873 28/04/2023 DEVADAS 1738004WL004871 DEVADAS 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 DEVADAS STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24280420230086876 28/04/2023 sindhu 1738004WL004871 sindhu 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 sindhu STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-057-001/171
(MEHDULI) 		1738004000NRG24280420230086878 28/04/2023 arvind 1738004WL004871 arvind 00415 SBIN0000499 221 221 Processed 12/05/2023 642340985 arvind STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-057-001/171
(MEHDULI) 		1738004000NRG24280420230086877 28/04/2023 munni 1738004WL004871 munni 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 munni STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004000NRG24280420230086881 28/04/2023 CHANDRAKLA 1738004WL004871 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 CHANDRAKLA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-057-001/181-A
(MEHDULI) 		1738004000NRG24280420230086882 28/04/2023 sushila 1738004WL004871 sushila 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 sushila STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24280420230086884 28/04/2023 ANJU 1738004WL004871 ANJU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANJU STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24280420230086883 28/04/2023 GANPAT 1738004WL004871 GANPAT 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 GANPAT STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24280420230086885 28/04/2023 KAMALA 1738004WL004871 KAMALA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 KAMALA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24280420230086886 28/04/2023 HIRAWNTI 1738004WL004871 HIRAWNTI 00415 SBIN0000499 1547 1547 Rejected 12/05/2023 642340985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG24280420230086887 28/04/2023 manju 1738004WL004871 manju 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 manju STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24280420230086888 28/04/2023 SHYAM 1738004WL004871 SHYAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SHYAM STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24280420230086889 28/04/2023 MAMTA 1738004WL004871 MAMTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 MAMTA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004000NRG24280420230086890 28/04/2023 BHURI 1738004WL004871 BHURI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 BHURI STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24280420230086891 28/04/2023 sunil 1738004WL004871 sunil 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 sunil STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-057-001/213
(MEHDULI) 		1738004000NRG24280420230086892 28/04/2023 PUSPA 1738004WL004871 PUSPA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 PUSPA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-057-001/218
(MEHDULI) 		1738004000NRG24280420230086894 28/04/2023 gourav 1738004WL004871 gourav 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 gourav CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-057-001/218
(MEHDULI) 		1738004000NRG24280420230086895 28/04/2023 sindhulata 1738004WL004871 sindhulata 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 sindhulata STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-057-001/22
(MEHDULI) 		1738004000NRG24280420230086896 28/04/2023 SAKUN 1738004WL004871 SAKUN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SAKUN STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24280420230086897 28/04/2023 bodika 1738004WL004871 bodika 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 bodika STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-057-001/243
(MEHDULI) 		1738004000NRG24280420230086898 28/04/2023 nisha 1738004WL004871 nisha 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 nisha STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24280420230086899 28/04/2023 BHARAT 1738004WL004871 BHARAT 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 BHARAT STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-057-001/26
(MEHDULI) 		1738004000NRG24280420230086900 28/04/2023 archana 1738004WL004871 archana 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 archana STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-057-001/260
(MEHDULI) 		1738004000NRG24280420230086901 28/04/2023 phulakeshwar 1738004WL004871 phulakeshwar 00415 SBIN0000499 884 884 Processed 12/05/2023 642340985 phulakeshwar STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-057-001/28
(MEHDULI) 		1738004000NRG24280420230086902 28/04/2023 GANESH 1738004WL004871 GANESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 GANESH STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-057-001/28
(MEHDULI) 		1738004000NRG24280420230086903 28/04/2023 TEJAWANTI 1738004WL004871 TEJAWANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 TEJAWANTI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24280420230086904 28/04/2023 AASHA 1738004WL004871 AASHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 AASHA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24280420230086905 28/04/2023 hariprasad 1738004WL004871 hariprasad 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 hariprasad STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24280420230086908 28/04/2023 DHANIRAM 1738004WL004871 DHANIRAM 00415 SBIN0000499 221 221 Processed 12/05/2023 642340985 DHANIRAM STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24280420230086907 28/04/2023 YASODA 1738004WL004871 YASODA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 YASODA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-057-001/343
(MEHDULI) 		1738004000NRG24280420230086909 28/04/2023 SHARMILA 1738004WL004871 SHARMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SHARMILA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-057-001/344
(MEHDULI) 		1738004000NRG24280420230086910 28/04/2023 CHANDRKALA 1738004WL004871 CHANDRKALA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 CHANDRKALA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-057-001/345-A
(MEHDULI) 		1738004000NRG24280420230086911 28/04/2023 sarita 1738004WL004871 sarita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 sarita STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004000NRG24280420230086915 28/04/2023 durga 1738004WL004871 durga 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 durga STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-057-001/350
(MEHDULI) 		1738004000NRG24280420230086916 28/04/2023 sunita 1738004WL004871 sunita 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 sunita STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-057-001/351
(MEHDULI) 		1738004000NRG24280420230086917 28/04/2023 NANHO 1738004WL004871 NANHO 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 NANHO STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24280420230086918 28/04/2023 KOMAL 1738004WL004871 KOMAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 KOMAL STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24280420230086919 28/04/2023 urmila 1738004WL004871 urmila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 urmila STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24280420230086920 28/04/2023 PUSHAPA 1738004WL004871 PUSHAPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 PUSHAPA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24280420230086922 28/04/2023 KANTA 1738004WL004871 KANTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 KANTA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24280420230086921 28/04/2023 OMKAR 1738004WL004871 OMKAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 OMKAR STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG24280420230086923 28/04/2023 BHURAN 1738004WL004871 BHURAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 BHURAN STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24280420230086924 28/04/2023 anil 1738004WL004871 anil 00415 SBIN0000499 221 221 Processed 12/05/2023 642340985 anil PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24280420230086926 28/04/2023 smita 1738004WL004871 smita 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 smita STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004000NRG24280420230086927 28/04/2023 DEMAN 1738004WL004871 DEMAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 DEMAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24280420230086928 28/04/2023 MINESHWARI 1738004WL004871 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MINESHWARI STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-057-001/377-A
(MEHDULI) 		1738004000NRG24280420230086930 28/04/2023 pratigya 1738004WL004871 pratigya 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 pratigya STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24280420230086931 28/04/2023 ANIL 1738004WL004871 ANIL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ANIL STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24280420230086932 28/04/2023 varsha 1738004WL004871 varsha 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 varsha STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-057-001/387
(MEHDULI) 		1738004000NRG24280420230086933 28/04/2023 GEETA 1738004WL004871 GEETA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 GEETA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24280420230086934 28/04/2023 cheteshwari 1738004WL004871 cheteshwari 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 cheteshwari STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-057-001/42
(MEHDULI) 		1738004000NRG24280420230086938 28/04/2023 CHAMAN 1738004WL004871 CHAMAN 00415 SBIN0000499 221 221 Processed 12/05/2023 642340985 CHAMAN STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-057-001/423-A
(MEHDULI) 		1738004000NRG24280420230086939 28/04/2023 mohinibala 1738004WL004871 mohinibala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 mohinibala STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24280420230086941 28/04/2023 mulkit 1738004WL004871 mulkit 00415 SBIN0000499 221 221 Processed 12/05/2023 642340985 mulkit UNION BANK OF INDIA(508500)
461 WARASEONI MP-38-004-057-001/429
(MEHDULI) 		1738004000NRG24280420230086943 28/04/2023 shashibai 1738004WL004871 shashibai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 shashibai STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-057-001/429
(MEHDULI) 		1738004000NRG24280420230086942 28/04/2023 SHRIRAM 1738004WL004871 SHRIRAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SHRIRAM PUNJAB NATIONAL BANK(508568)
463 WARASEONI MP-38-004-057-001/429-B
(MEHDULI) 		1738004000NRG24280420230086944 28/04/2023 samir 1738004WL004871 samir 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 samir STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-057-001/44
(MEHDULI) 		1738004000NRG24280420230086945 28/04/2023 KHILESHWARI 1738004WL004871 KHILESHWARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 KHILESHWARI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-057-001/45
(MEHDULI) 		1738004000NRG24280420230086949 28/04/2023 SEEMA 1738004WL004871 SEEMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 SEEMA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24280420230086950 28/04/2023 AJAY 1738004WL004871 AJAY 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 AJAY STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-057-001/475
(MEHDULI) 		1738004000NRG24280420230086951 28/04/2023 mharulal 1738004WL004871 mharulal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 mharulal STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-057-001/481
(MEHDULI) 		1738004000NRG24280420230086954 28/04/2023 TARACHAND 1738004WL004871 TARACHAND 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 TARACHAND STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-057-001/483
(MEHDULI) 		1738004000NRG24280420230086956 28/04/2023 GITA 1738004WL004871 GITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 GITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-057-001/483
(MEHDULI) 		1738004000NRG24280420230086955 28/04/2023 TARACHAND 1738004WL004871 TARACHAND 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 TARACHAND UNION BANK OF INDIA(508500)
471 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24280420230086957 28/04/2023 RAMBATI 1738004WL004871 RAMBATI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 RAMBATI STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-057-001/499
(MEHDULI) 		1738004000NRG24280420230086958 28/04/2023 KIRATANI 1738004WL004871 KIRATANI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 KIRATANI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-057-001/50
(MEHDULI) 		1738004000NRG24280420230086960 28/04/2023 PANCHPHULA 1738004WL004871 PANCHPHULA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 PANCHPHULA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-057-001/50
(MEHDULI) 		1738004000NRG24280420230086959 28/04/2023 TULASHI 1738004WL004871 TULASHI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 TULASHI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-057-001/522
(MEHDULI) 		1738004000NRG24280420230086966 28/04/2023 prabha 1738004WL004871 prabha 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 prabha STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-057-001/522
(MEHDULI) 		1738004000NRG24280420230086965 28/04/2023 SURENDR 1738004WL004871 SURENDR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 SURENDR PUNJAB NATIONAL BANK(508568)
477 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24280420230086969 28/04/2023 DILIP 1738004WL004871 DILIP 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 DILIP STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24280420230086968 28/04/2023 pushpa 1738004WL004871 pushpa 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 pushpa STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24280420230086970 28/04/2023 yaniram 1738004WL004871 yaniram 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 yaniram STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-058-001/103
(DINI) 		1738004000NRG24280420230093349 28/04/2023 ANJIRA 1738004WL005171 ANJIRA 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340985 ANJIRA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24280420230093354 28/04/2023 URMILA 1738004WL005171 URMILA 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340985 URMILA CENTRAL BANK OF INDIA(607115)
482 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24280420230093360 28/04/2023 pushpa 1738004WL005171 pushpa 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 pushpa CENTRAL BANK OF INDIA(607115)
483 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24280420230093364 28/04/2023 bhandari 1738004WL005171 bhandari 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 bhandari STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24280420230093365 28/04/2023 omeshwari 1738004WL005171 omeshwari 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 omeshwari STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-058-001/163
(DINI) 		1738004000NRG24280420230093366 28/04/2023 DEVKAN 1738004WL005171 DEVKAN 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 DEVKAN INDIAN OVERSEAS BANK(508541)
486 WARASEONI MP-38-004-058-001/166
(DINI) 		1738004000NRG24280420230093370 28/04/2023 arun 1738004WL005171 arun 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 arun STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24280420230093372 28/04/2023 kamalja 1738004WL005171 kamalja 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 kamalja PUNJAB NATIONAL BANK(508568)
488 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24280420230093374 28/04/2023 NISA 1738004WL005171 NISA 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340985 NISA HDFC BANK LTD(607152)
489 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG24280420230093379 28/04/2023 MAMTA 1738004WL005171 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 MAMTA INDIAN OVERSEAS BANK(508541)
490 WARASEONI MP-38-004-058-001/359
(DINI) 		1738004000NRG24280420230093380 28/04/2023 SHUSHILA 1738004WL005171 SHUSHILA 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340985 SHUSHILA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24280420230093382 28/04/2023 FULAKAN 1738004WL005171 FULAKAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 FULAKAN STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-058-001/38
(DINI) 		1738004000NRG24280420230093383 28/04/2023 USHA 1738004WL005171 USHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 USHA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24280420230093385 28/04/2023 Shital 1738004WL005171 Shital 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 Shital STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24280420230093386 28/04/2023 DEVLAL 1738004WL005171 DEVLAL 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 DEVLAL STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24280420230093387 28/04/2023 ASHWANTI 1738004WL005171 ASHWANTI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340985 ASHWANTI INDIAN OVERSEAS BANK(508541)
496 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24280420230093388 28/04/2023 PRITI 1738004WL005171 PRITI 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 PRITI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24280420230093398 28/04/2023 sangita 1738004WL005171 sangita 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 sangita STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-058-001/476-A
(DINI) 		1738004000NRG24280420230093404 28/04/2023 anita 1738004WL005171 anita 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 anita STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004000NRG24280420230093406 28/04/2023 DHANWANTA 1738004WL005171 DHANWANTA 00415 SBIN0000499 1989 1989 Processed 12/05/2023 642340985 DHANWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
500 WARASEONI MP-38-004-058-001/501-B
(DINI) 		1738004000NRG24280420230093408 28/04/2023 pitam 1738004WL005171 pitam 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 pitam STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-058-001/549-A
(DINI) 		1738004000NRG24280420230093418 28/04/2023 pavan 1738004WL005171 pavan 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 pavan STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-058-001/549-A
(DINI) 		1738004000NRG24280420230093417 28/04/2023 sulochna 1738004WL005171 sulochna 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 sulochna STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-058-001/569
(DINI) 		1738004000NRG24280420230093419 28/04/2023 sita 1738004WL005171 sita 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 sita INDIAN OVERSEAS BANK(508541)
504 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG24280420230093420 28/04/2023 Nirmala 1738004WL005171 Nirmala 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340985 Nirmala STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-058-001/645
(DINI) 		1738004000NRG24280420230093422 28/04/2023 Tomeshwari 1738004WL005171 Tomeshwari 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 Tomeshwari STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-058-001/66-A
(DINI) 		1738004000NRG24280420230093423 28/04/2023 sarita 1738004WL005171 sarita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 sarita PUNJAB NATIONAL BANK(508568)
507 WARASEONI MP-38-004-058-001/66-B
(DINI) 		1738004000NRG24280420230093424 28/04/2023 jyoti 1738004WL005171 jyoti 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340985 jyoti STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-058-001/67
(DINI) 		1738004000NRG24280420230093427 28/04/2023 LAXMI 1738004WL005171 LAXMI 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 LAXMI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-058-001/68
(DINI) 		1738004000NRG24280420230093428 28/04/2023 NEMESHWAR 1738004WL005171 NEMESHWAR 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 NEMESHWAR INDIAN OVERSEAS BANK(508541)
510 WARASEONI MP-38-004-058-001/78-B
(DINI) 		1738004000NRG24280420230093429 28/04/2023 hamida 1738004WL005171 hamida 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 hamida STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-058-001/80-B
(DINI) 		1738004000NRG24280420230093430 28/04/2023 nirmla 1738004WL005171 nirmla 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340985 nirmla STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24280420230093432 28/04/2023 pratap 1738004WL005171 pratap 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 pratap INDIAN OVERSEAS BANK(508541)
513 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24280420230093433 28/04/2023 SADASHIV 1738004WL005171 SADASHIV 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340985 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 WARASEONI MP-38-004-058-001/95
(DINI) 		1738004000NRG24280420230093437 28/04/2023 TARA 1738004WL005171 TARA 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340985 TARA STATE BANK OF INDIA(508548)
SubTotal 445153 445153
515 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24280420230092427 28/04/2023 DINESH 1738004WL005106 DINESH 00415 SBIN0006027 1326 1326 Processed 12/05/2023 642340985 DINESH STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004000NRG24280420230092429 28/04/2023 KHUMENDRA 1738004WL005106 KHUMENDRA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 642340985 KHUMENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
517 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24270420230085401 28/04/2023 NIRMALA 1738004WL004798 NIRMALA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 642340985 NIRMALA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24280420230093129 28/04/2023 YEVKRAJ 1738004WL005160 YEVKRAJ 00415 SBIN0006963 1547 1547 Processed 12/05/2023 642340985 YEVKRAJ STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24280420230093130 28/04/2023 SHOBHNA 1738004WL005160 SHOBHNA 00415 SBIN0006963 1547 1547 Processed 12/05/2023 642340985 SHOBHNA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24280420230093131 28/04/2023 VIKASH 1738004WL005160 VIKASH 00415 SBIN0006963 1547 1547 Processed 12/05/2023 642340985 VIKASH INDIAN OVERSEAS BANK(508541)
521 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG24280420230093132 28/04/2023 SEVAKRAM 1738004WL005160 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 12/05/2023 642340985 SEVAKRAM STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-028-001/69
(ANSERA) 		1738004000NRG24280420230093133 28/04/2023 KAVITABAI 1738004WL005160 KAVITABAI 00415 SBIN0006963 1547 1547 Processed 12/05/2023 642340985 KAVITABAI STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-033-001/230
(GATAPAYLI) 		1738004000NRG24280420230093242 28/04/2023 SEWAKRAM 1738004WL005166 SEWAKRAM 00415 SBIN0006963 1632 1632 Processed 12/05/2023 642340985 SEWAKRAM STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-033-001/230
(GATAPAYLI) 		1738004000NRG24280420230093243 28/04/2023 YAMUNA 1738004WL005166 YAMUNA 00415 SBIN0006963 1632 1632 Processed 12/05/2023 642340985 YAMUNA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24280420230093134 28/04/2023 RAMAN 1738004WL005161 RAMAN 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 RAMAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24280420230093135 28/04/2023 YOGITA 1738004WL005161 YOGITA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 YOGITA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24280420230093136 28/04/2023 LAXMI 1738004WL005161 LAXMI 00415 SBIN0006963 408 408 Processed 12/05/2023 642340985 LAXMI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24280420230093137 28/04/2023 NILAMCHAND 1738004WL005161 NILAMCHAND 00415 SBIN0006963 408 408 Processed 12/05/2023 642340985 NILAMCHAND STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24280420230093138 28/04/2023 KHELAN 1738004WL005161 KHELAN 00415 SBIN0006963 408 408 Processed 12/05/2023 642340985 KHELAN STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24280420230093139 28/04/2023 URMILA 1738004WL005161 URMILA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 URMILA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-043-002/184
(NANDGAON) 		1738004000NRG24280420230093140 28/04/2023 GOMAJI 1738004WL005161 GOMAJI 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 GOMAJI STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24280420230093141 28/04/2023 GAYATRI 1738004WL005161 GAYATRI 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 GAYATRI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24280420230093142 28/04/2023 SEEMA 1738004WL005161 SEEMA 00415 SBIN0006963 408 408 Processed 12/05/2023 642340985 SEEMA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24280420230093143 28/04/2023 DURGA 1738004WL005161 DURGA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 DURGA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24280420230093144 28/04/2023 FULAVANTA 1738004WL005161 FULAVANTA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 FULAVANTA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24280420230093146 28/04/2023 JASWANTA 1738004WL005161 JASWANTA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 JASWANTA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24280420230093145 28/04/2023 KEHARSINGH 1738004WL005161 KEHARSINGH 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 KEHARSINGH STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24280420230093148 28/04/2023 ANUPCHAND 1738004WL005161 ANUPCHAND 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 ANUPCHAND STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24280420230093147 28/04/2023 BASNTI 1738004WL005161 BASNTI 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 BASNTI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24280420230093149 28/04/2023 SAHEBLAL 1738004WL005161 SAHEBLAL 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 SAHEBLAL STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24280420230093150 28/04/2023 daman 1738004WL005161 daman 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 daman UNION BANK OF INDIA(508500)
542 WARASEONI MP-38-004-043-002/283-A
(NANDGAON) 		1738004000NRG24280420230093151 28/04/2023 RUKHMANI 1738004WL005161 RUKHMANI 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 RUKHMANI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24280420230093152 28/04/2023 SONU 1738004WL005161 SONU 00415 SBIN0006963 408 408 Processed 12/05/2023 642340985 SONU STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24280420230093153 28/04/2023 AMRUTA 1738004WL005161 AMRUTA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 AMRUTA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24280420230093155 28/04/2023 MANISHA 1738004WL005161 MANISHA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 MANISHA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24280420230093158 28/04/2023 EMALESWARI 1738004WL005161 EMALESWARI 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 EMALESWARI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24280420230093159 28/04/2023 REKHA 1738004WL005161 REKHA 00415 SBIN0006963 1020 1020 Processed 12/05/2023 642340985 REKHA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24280420230093160 28/04/2023 PRAMILA 1738004WL005161 PRAMILA 00415 SBIN0006963 612 612 Processed 12/05/2023 642340985 PRAMILA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-043-002/329-A
(NANDGAON) 		1738004000NRG24280420230093161 28/04/2023 RAMSINGH 1738004WL005161 RAMSINGH 00415 SBIN0006963 1020 1020 Processed 12/05/2023 642340985 RAMSINGH STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-046-001/124
(BOTEJHARI) 		1738004000NRG24280420230092419 28/04/2023 ARSAD 1738004WL005106 ARSAD 00415 SBIN0006963 1326 1326 Processed 13/05/2023 642340985 ARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
551 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG24280420230092422 28/04/2023 puspa 1738004WL005106 puspa 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 puspa STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG24280420230092421 28/04/2023 tikaram 1738004WL005106 tikaram 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 tikaram STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24280420230092424 28/04/2023 SYAMRAJ 1738004WL005106 SYAMRAJ 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 SYAMRAJ STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-046-001/243
(BOTEJHARI) 		1738004000NRG24280420230092425 28/04/2023 AJHER 1738004WL005106 AJHER 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 AJHER STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG24280420230092428 28/04/2023 PARVANTI 1738004WL005106 PARVANTI 00415 SBIN0006963 1105 1105 Processed 12/05/2023 642340985 PARVANTI STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-046-001/256
(BOTEJHARI) 		1738004000NRG24280420230092431 28/04/2023 anjna 1738004WL005106 anjna 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 anjna STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-046-001/256
(BOTEJHARI) 		1738004000NRG24280420230092432 28/04/2023 kvanlal 1738004WL005106 kvanlal 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 kvanlal STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24280420230092434 28/04/2023 MAMTA 1738004WL005106 MAMTA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 MAMTA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24280420230092433 28/04/2023 radHan 1738004WL005106 radHan 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 radHan STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-046-001/261
(BOTEJHARI) 		1738004000NRG24280420230092435 28/04/2023 rambati 1738004WL005106 rambati 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 rambati STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004000NRG24280420230092437 28/04/2023 SHANTABAI 1738004WL005106 SHANTABAI 00415 SBIN0006963 1105 1105 Processed 12/05/2023 642340985 SHANTABAI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-046-001/275
(BOTEJHARI) 		1738004000NRG24280420230092440 28/04/2023 MO SEED 1738004WL005106 MO SEED 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 MOSEED STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-046-001/279
(BOTEJHARI) 		1738004000NRG24280420230092442 28/04/2023 HARICHAND 1738004WL005106 HARICHAND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 HARICHAND STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG24280420230092452 28/04/2023 DANENDRA 1738004WL005106 DANENDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 DANENDRA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-046-001/324
(BOTEJHARI) 		1738004000NRG24280420230092451 28/04/2023 FAMESHAVRI 1738004WL005106 FAMESHAVRI 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 FAMESHAVRI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24280420230092588 28/04/2023 AMJAD 1738004WL005113 AMJAD 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 AMJAD STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24280420230092591 28/04/2023 AJHER 1738004WL005113 AJHER 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 AJHER AIRTEL PAYMENTS BANK LIMITED(990288)
568 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24280420230092590 28/04/2023 NEEYAJ 1738004WL005113 NEEYAJ 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 NEEYAJ STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004000NRG24280420230092596 28/04/2023 sita bai 1738004WL005113 sita bai 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 sitabai STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004000NRG24280420230092597 28/04/2023 SUKRAM 1738004WL005113 SUKRAM 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 SUKRAM STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-046-001/469
(BOTEJHARI) 		1738004000NRG24280420230092598 28/04/2023 SURESHA 1738004WL005113 SURESHA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 SURESHA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004000NRG24280420230092602 28/04/2023 DILESA 1738004WL005113 DILESA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 DILESA PUNJAB NATIONAL BANK(508568)
573 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004000NRG24280420230092601 28/04/2023 KERSANKUMAR 1738004WL005113 KERSANKUMAR 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 KERSANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 WARASEONI MP-38-004-046-001/486
(BOTEJHARI) 		1738004000NRG24280420230092604 28/04/2023 endrakala 1738004WL005113 endrakala 00415 SBIN0006963 1105 1105 Processed 12/05/2023 642340985 endrakala STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-046-001/508
(BOTEJHARI) 		1738004000NRG24280420230092608 28/04/2023 BHAGCHAND 1738004WL005113 BHAGCHAND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 BHAGCHAND BANK OF MAHARASHTRA(607387)
576 WARASEONI MP-38-004-046-001/516-A
(BOTEJHARI) 		1738004000NRG24280420230092614 28/04/2023 ANITA 1738004WL005113 ANITA 00415 SBIN0006963 884 884 Processed 12/05/2023 642340985 ANITA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004000NRG24280420230092617 28/04/2023 gyanta 1738004WL005113 gyanta 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 gyanta STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004000NRG24280420230092616 28/04/2023 HARESH 1738004WL005113 HARESH 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 HARESH STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-046-001/79
(BOTEJHARI) 		1738004000NRG24280420230092618 28/04/2023 ulasan 1738004WL005113 ulasan 00415 SBIN0006963 1105 1105 Processed 12/05/2023 642340985 ulasan STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-046-001/92
(BOTEJHARI) 		1738004000NRG24280420230092622 28/04/2023 DILIP 1738004WL005113 DILIP 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 DILIP STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24280420230092626 28/04/2023 CHUNNILAL 1738004WL005113 CHUNNILAL 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340985 CHUNNILAL STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24280420230093399 28/04/2023 ashok 1738004WL005171 ashok 00415 SBIN0006963 2652 2652 Processed 12/05/2023 642340985 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 70958 70958
583 WARASEONI MP-38-004-018-001/1019
(JHALIWADA) 		1738004018NRG24270420230085440 28/04/2023 SANJULATA 1738004018WL004800 SANJULATA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SANJULATA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004018NRG24270420230085444 28/04/2023 KOMAL 1738004018WL004800 KOMAL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 642340985 KOMAL CANARA BANK(508532)
585 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004018NRG24270420230085445 28/04/2023 Manu 1738004018WL004800 Manu 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 Manu STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004018NRG24270420230085446 28/04/2023 netan 1738004018WL004800 netan 00415 SBIN0006965 1105 1105 Processed 12/05/2023 642340985 netan STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004018NRG24270420230085447 28/04/2023 kanta 1738004018WL004800 kanta 00415 SBIN0006965 1105 1105 Processed 12/05/2023 642340985 kanta STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004018NRG24270420230085448 28/04/2023 dindyal 1738004018WL004800 dindyal 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 dindyal STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-018-001/219
(JHALIWADA) 		1738004018NRG24270420230085451 28/04/2023 AASHA 1738004018WL004800 AASHA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 AASHA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004018NRG24270420230085452 28/04/2023 laxmi 1738004018WL004800 laxmi 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 laxmi STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-018-001/302
(JHALIWADA) 		1738004018NRG24270420230085454 28/04/2023 Pradip 1738004018WL004800 Pradip 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 Pradip STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24270420230085455 28/04/2023 SAGHAN BAI 1738004018WL004800 SAGHAN BAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SAGHANBAI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24270420230085456 28/04/2023 SURAJLAL 1738004018WL004800 SURAJLAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SURAJLAL STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-018-001/328
(JHALIWADA) 		1738004018NRG24270420230085458 28/04/2023 SARSATA 1738004018WL004800 SARSATA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SARSATA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24270420230085461 28/04/2023 SANGEETA 1738004018WL004800 SANGEETA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SANGEETA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24270420230085460 28/04/2023 SHIV 1738004018WL004800 SHIV 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SHIV STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-018-001/41
(JHALIWADA) 		1738004018NRG24270420230085463 28/04/2023 UTTAM 1738004018WL004800 UTTAM 00415 SBIN0006965 884 884 Processed 12/05/2023 642340985 UTTAM STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004018NRG24270420230085464 28/04/2023 Dinesh 1738004018WL004800 Dinesh 00415 SBIN0006965 663 663 Processed 12/05/2023 642340985 Dinesh STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004018NRG24270420230085465 28/04/2023 TIJANBAI 1738004018WL004800 TIJANBAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 TIJANBAI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-018-001/432
(JHALIWADA) 		1738004018NRG24270420230085466 28/04/2023 dileep 1738004018WL004800 dileep 00415 SBIN0006965 884 884 Processed 12/05/2023 642340985 dileep STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004018NRG24270420230085468 28/04/2023 pankaj 1738004018WL004800 pankaj 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 pankaj STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004018NRG24270420230085469 28/04/2023 ANJU BAI 1738004018WL004800 ANJU BAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 ANJUBAI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24270420230085470 28/04/2023 DAYWANTA 1738004018WL004800 DAYWANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 DAYWANTA PUNJAB NATIONAL BANK(508568)
604 WARASEONI MP-38-004-018-001/524
(JHALIWADA) 		1738004018NRG24270420230085471 28/04/2023 ghudan 1738004018WL004800 ghudan 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 ghudan STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-018-001/674
(JHALIWADA) 		1738004018NRG24270420230085475 28/04/2023 homeshvari 1738004018WL004800 homeshvari 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 homeshvari STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24270420230085477 28/04/2023 HUKUMCHAND 1738004018WL004800 HUKUMCHAND 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 HUKUMCHAND STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24270420230085476 28/04/2023 KRASNA 1738004018WL004800 KRASNA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 KRASNA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004018NRG24270420230085479 28/04/2023 BABITA 1738004018WL004800 BABITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 BABITA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004018NRG24270420230085480 28/04/2023 syamkala 1738004018WL004800 syamkala 00415 SBIN0006965 442 442 Processed 12/05/2023 642340985 syamkala STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-018-001/835
(JHALIWADA) 		1738004018NRG24270420230085481 28/04/2023 DHANWANTA 1738004018WL004800 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 DHANWANTA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24270420230085483 28/04/2023 sandya 1738004018WL004800 sandya 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 sandya STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24270420230085482 28/04/2023 SATEESH 1738004018WL004800 SATEESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SATEESH STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004018NRG24270420230085484 28/04/2023 sulochana 1738004018WL004800 sulochana 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 sulochana STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-018-001/873
(JHALIWADA) 		1738004018NRG24270420230085485 28/04/2023 DINESH 1738004018WL004800 DINESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 DINESH STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-018-001/883
(JHALIWADA) 		1738004018NRG24270420230085486 28/04/2023 SAMITA 1738004018WL004800 SAMITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 SAMITA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24270420230085487 28/04/2023 DASRATH 1738004018WL004800 DASRATH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 DASRATH STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24270420230085488 28/04/2023 DEEPLATA 1738004018WL004800 DEEPLATA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 DEEPLATA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-018-001/984
(JHALIWADA) 		1738004018NRG24270420230085491 28/04/2023 MITESH 1738004018WL004800 MITESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 MITESH STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-018-001/984
(JHALIWADA) 		1738004018NRG24270420230085492 28/04/2023 OMESHWARI 1738004018WL004800 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 OMESHWARI STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24280420230087973 28/04/2023 mnish 1738004019WL004925 mnish 00415 SBIN0006965 884 884 Processed 12/05/2023 642340985 mnish STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/211
(KAULIWADA) 		1738004019NRG24280420230087990 28/04/2023 nandkishor 1738004019WL004927 nandkishor 00415 SBIN0006965 663 663 Processed 12/05/2023 642340985 nandkishor STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24280420230092627 28/04/2023 duryodhan meshram 1738004WL005114 duryodhan meshram 00415 SBIN0006965 3315 3315 Processed 12/05/2023 642340985 duryodhanmeshram STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004000NRG24280420230092629 28/04/2023 RAJWNTA 1738004WL005114 RAJWNTA 00415 SBIN0006965 3315 3315 Processed 12/05/2023 642340985 RAJWNTA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/95-A
(KAULIWADA) 		1738004019NRG24280420230087992 28/04/2023 Khumanchand 1738004019WL004928 Khumanchand 00415 SBIN0006965 663 663 Processed 12/05/2023 642340985 Khumanchand STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-021-001/135
(KHANDWA) 		1738004000NRG24270420230084795 28/04/2023 YOGENDRA 1738004WL004768 YOGENDRA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 642340985 YOGENDRA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24280420230086875 28/04/2023 NANDLAL 1738004WL004871 NANDLAL 00415 SBIN0006965 1547 1547 Processed 12/05/2023 642340985 NANDLAL STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24280420230086914 28/04/2023 nisha 1738004WL004871 nisha 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340985 nisha STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-057-001/479
(MEHDULI) 		1738004000NRG24280420230086953 28/04/2023 sunil 1738004WL004871 sunil 00415 SBIN0006965 1547 1547 Processed 12/05/2023 642340985 sunil STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24280420230086963 28/04/2023 KANHAYA 1738004WL004871 KANHAYA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 642340985 KANHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 61880 61880
630 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24280420230093157 28/04/2023 SUNITA 1738004WL005161 SUNITA 00415 SBIN0012150 612 612 Processed 12/05/2023 642340985 SUNITA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24280420230092595 28/04/2023 MEERA 1738004WL005113 MEERA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642340985 MEERA STATE BANK OF INDIA(508548)
SubTotal 1938 1938
632 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24270420230085700 28/04/2023 pranali 1738004WL004814 pranali 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 pranali UNION BANK OF INDIA(508500)
633 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24270420230083715 28/04/2023 SUNITA 1738004WL004719 SUNITA 00468 UBIN0565245 1428 1428 Processed 12/05/2023 642340985 SUNITA UNION BANK OF INDIA(508500)
634 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24270420230085467 28/04/2023 TARUN 1738004018WL004800 TARUN 00468 UBIN0565245 1105 1105 Processed 12/05/2023 642340985 TARUN UNION BANK OF INDIA(508500)
635 WARASEONI MP-38-004-018-001/680
(JHALIWADA) 		1738004018NRG24270420230085478 28/04/2023 Pallavi 1738004018WL004800 Pallavi 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 Pallavi STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24280420230089116 28/04/2023 PARMANAND 1738004022WL004978 PARMANAND 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 PARMANAND UNION BANK OF INDIA(508500)
637 WARASEONI MP-38-004-022-001/139
(DOKE) 		1738004022NRG24280420230089119 28/04/2023 YOGENDRA BISEN 1738004022WL004978 YOGENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 YOGENDRABISEN UNION BANK OF INDIA(508500)
638 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24280420230089121 28/04/2023 DHANSHING 1738004022WL004978 DHANSHING 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 DHANSHING STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-022-001/246
(DOKE) 		1738004000NRG24280420230092581 28/04/2023 ANITA PATLE 1738004WL005111 ANITA PATLE 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 ANITAPATLE STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-025-002/11
(DONGARGAON) 		1738004000NRG24270420230085707 28/04/2023 SAVITA 1738004WL004814 SAVITA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 SAVITA UNION BANK OF INDIA(508500)
641 WARASEONI MP-38-004-025-002/141
(DONGARGAON) 		1738004000NRG24270420230085709 28/04/2023 USHA 1738004WL004814 USHA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 USHA UNION BANK OF INDIA(508500)
642 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24270420230085711 28/04/2023 RITIK 1738004WL004814 RITIK 00468 UBIN0565245 1326 1326 Processed 13/05/2023 642340985 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
643 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24270420230085710 28/04/2023 URMILA 1738004WL004814 URMILA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 URMILA UNION BANK OF INDIA(508500)
644 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24270420230085713 28/04/2023 INDRAKALA 1738004WL004814 INDRAKALA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
645 WARASEONI MP-38-004-025-002/50
(DONGARGAON) 		1738004000NRG24270420230085719 28/04/2023 NISHA 1738004WL004814 NISHA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 NISHA NARMADA JHABUA GRAMIN BANK(508515)
646 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24270420230085721 28/04/2023 PUSTKALA 1738004WL004814 PUSTKALA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 PUSTKALA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-025-002/66
(DONGARGAON) 		1738004000NRG24270420230085722 28/04/2023 SUKVANTA 1738004WL004814 SUKVANTA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 SUKVANTA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004036NRG24270420230084280 28/04/2023 basnti 1738004036WL004738 basnti 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 basnti UNION BANK OF INDIA(508500)
649 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004036NRG24270420230084297 28/04/2023 mahesh 1738004036WL004738 mahesh 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
650 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24280420230090785 28/04/2023 Shivam 1738004038WL005063 Shivam 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 Shivam UNION BANK OF INDIA(508500)
651 WARASEONI MP-38-004-038-001/733
(THANEGAON) 		1738004038NRG24280420230091468 28/04/2023 Kamla 1738004038WL005085 Kamla 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 Kamla UNION BANK OF INDIA(508500)
652 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24280420230093361 28/04/2023 nisha 1738004WL005171 nisha 00468 UBIN0565245 1105 1105 Rejected 12/05/2023 642340985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24280420230093369 28/04/2023 RANGLAL 1738004WL005171 RANGLAL 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340985 RANGLAL FINO PAYMENTS BANK LTD(608001)
654 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24280420230093375 28/04/2023 Vndana 1738004WL005171 Vndana 00468 UBIN0565245 2210 2210 Processed 12/05/2023 642340985 Vndana UNION BANK OF INDIA(508500)
655 WARASEONI MP-38-004-058-001/36-A
(DINI) 		1738004000NRG24280420230093381 28/04/2023 anusaya 1738004WL005171 anusaya 00468 UBIN0565245 2652 2652 Processed 12/05/2023 642340985 anusaya UNION BANK OF INDIA(508500)
656 WARASEONI MP-38-004-058-001/425
(DINI) 		1738004000NRG24280420230093391 28/04/2023 CHAMARU 1738004WL005171 CHAMARU 00468 UBIN0565245 1768 1768 Processed 12/05/2023 642340985 CHAMARU INDIAN OVERSEAS BANK(508541)
657 WARASEONI MP-38-004-058-001/426
(DINI) 		1738004000NRG24280420230093394 28/04/2023 Nathulal 1738004WL005171 Nathulal 00468 UBIN0565245 2210 2210 Processed 12/05/2023 642340985 Nathulal BANK OF BARODA(606985)
658 WARASEONI MP-38-004-058-001/449-C
(DINI) 		1738004000NRG24280420230093396 28/04/2023 rachita 1738004WL005171 rachita 00468 UBIN0565245 2210 2210 Processed 12/05/2023 642340985 rachita NARMADA JHABUA GRAMIN BANK(508515)
659 WARASEONI MP-38-004-058-001/515
(DINI) 		1738004000NRG24280420230093414 28/04/2023 Rohidas 1738004WL005171 Rohidas 00468 UBIN0565245 1768 1768 Processed 12/05/2023 642340985 Rohidas UNION BANK OF INDIA(508500)
SubTotal 41650 41650
660 WARASEONI MP-38-004-038-001/797
(THANEGAON) 		1738004038NRG24280420230091448 28/04/2023 kushum 1738004038WL005084 kushum 00688 FINO0001001 1326 1326 Processed 12/05/2023 642340985 kushum FINO PAYMENTS BANK LTD(608001)
661 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24280420230090791 28/04/2023 LAKSHU 1738004038WL005063 LAKSHU 00688 FINO0001001 1266 1266 Processed 12/05/2023 642340985 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
662 WARASEONI MP-38-004-058-001/67
(DINI) 		1738004000NRG24280420230093426 28/04/2023 CHUNILAL 1738004WL005171 CHUNILAL 00688 FINO0001446 2210 2210 Processed 12/05/2023 642340985 CHUNILAL INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
663 WARASEONI MP-38-004-051-001/125
(LADSARA) 		1738004000NRG24280420230092848 28/04/2023 LOKESH 1738004WL005135 LOKESH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642340985 LOKESH PUNJAB NATIONAL BANK(508568)
664 WARASEONI MP-38-004-051-001/792-C
(LADSARA) 		1738004000NRG24280420230092932 28/04/2023 DHARAMPRASAD 1738004WL005135 DHARAMPRASAD 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642340985 DHARAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
665 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24270420230085699 28/04/2023 MOHANLAL 1738004WL004814 MOHANLAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
666 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24270420230085701 28/04/2023 gorelal 1738004WL004814 gorelal 00697 BKID0MG1307 663 663 Processed 12/05/2023 642340985 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
667 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24270420230085702 28/04/2023 TARASAN 1738004WL004814 TARASAN 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
668 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24270420230085704 28/04/2023 RUPA 1738004WL004814 RUPA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 RUPA PUNJAB NATIONAL BANK(508568)
669 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24270420230085706 28/04/2023 heena 1738004WL004814 heena 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 642340985 heena NARMADA JHABUA GRAMIN BANK(508515)
670 WARASEONI MP-38-004-013-001/53
(MENDKI) 		1738004000NRG24280420230093126 28/04/2023 hiran bai 1738004WL005159 hiran bai 00697 BKID0MG1307 3315 3315 Processed 12/05/2023 642340985 hiranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
671 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24280420230093128 28/04/2023 SASHIKALA 1738004WL005159 SASHIKALA 00697 BKID0MG1307 3315 3315 Processed 12/05/2023 642340985 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
672 WARASEONI MP-38-004-014-001/166-A
(JHADGAON) 		1738004000NRG24270420230083688 28/04/2023 Priya 1738004WL004719 Priya 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340985 Priya FINO PAYMENTS BANK LTD(608001)
673 WARASEONI MP-38-004-014-001/175
(JHADGAON) 		1738004000NRG24270420230083689 28/04/2023 ANATLAL 1738004WL004719 ANATLAL 00697 BKID0MG1307 816 816 Processed 12/05/2023 642340985 ANATLAL NARMADA JHABUA GRAMIN BANK(508515)
674 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24270420230083694 28/04/2023 PRAMILA 1738004WL004719 PRAMILA 00697 BKID0MG1307 1224 1224 Processed 12/05/2023 642340985 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
675 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24270420230083698 28/04/2023 LOKCHAND 1738004WL004719 LOKCHAND 00697 BKID0MG1307 204 204 Processed 12/05/2023 642340985 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-014-001/239
(JHADGAON) 		1738004000NRG24270420230083699 28/04/2023 Jivanlal 1738004WL004719 Jivanlal 00697 BKID0MG1307 1020 1020 Processed 12/05/2023 642340985 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
677 WARASEONI MP-38-004-014-001/245
(JHADGAON) 		1738004000NRG24270420230083700 28/04/2023 BHOJLAL 1738004WL004719 BHOJLAL 00697 BKID0MG1307 816 816 Processed 12/05/2023 642340985 BHOJLAL CENTRAL BANK OF INDIA(607115)
678 WARASEONI MP-38-004-014-001/250
(JHADGAON) 		1738004000NRG24270420230083702 28/04/2023 SOHANLAL 1738004WL004719 SOHANLAL 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340985 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-014-001/256
(JHADGAON) 		1738004000NRG24270420230083703 28/04/2023 FULVANTA 1738004WL004719 FULVANTA 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340985 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24270420230083704 28/04/2023 Mekhram 1738004WL004719 Mekhram 00697 BKID0MG1307 612 612 Processed 12/05/2023 642340985 Mekhram NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-014-001/273
(JHADGAON) 		1738004000NRG24270420230083705 28/04/2023 Churanlal 1738004WL004719 Churanlal 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340985 Churanlal NARMADA JHABUA GRAMIN BANK(508515)
682 WARASEONI MP-38-004-014-001/274
(JHADGAON) 		1738004000NRG24270420230083706 28/04/2023 Radhesyam 1738004WL004719 Radhesyam 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340985 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
683 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24270420230083717 28/04/2023 komendra 1738004WL004719 komendra 00697 BKID0MG1307 1224 1224 Processed 12/05/2023 642340985 komendra NARMADA JHABUA GRAMIN BANK(508515)
684 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24270420230083718 28/04/2023 Mehtarlal 1738004WL004719 Mehtarlal 00697 BKID0MG1307 1224 1224 Processed 12/05/2023 642340985 Mehtarlal AIRTEL PAYMENTS BANK LIMITED(990288)
685 WARASEONI MP-38-004-014-001/400
(JHADGAON) 		1738004000NRG24270420230083719 28/04/2023 EMLABAI 1738004WL004719 EMLABAI 00697 BKID0MG1307 1020 1020 Processed 12/05/2023 642340985 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
686 WARASEONI MP-38-004-014-001/55
(JHADGAON) 		1738004000NRG24270420230083720 28/04/2023 DURGAPRASAD 1738004WL004719 DURGAPRASAD 00697 BKID0MG1307 204 204 Processed 12/05/2023 642340985 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
687 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24270420230083725 28/04/2023 DILLIP 1738004WL004719 DILLIP 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340985 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
688 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24270420230083726 28/04/2023 SHIVKUMAR 1738004WL004719 SHIVKUMAR 00697 BKID0MG1307 408 408 Processed 12/05/2023 642340985 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
689 WARASEONI MP-38-004-022-001/172
(DOKE) 		1738004022NRG24280420230089120 28/04/2023 SADANLAL 1738004022WL004978 SADANLAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 SADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
690 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004000NRG24280420230092582 28/04/2023 DEVNATH PARDHI 1738004WL005111 DEVNATH PARDHI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 DEVNATHPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
691 WARASEONI MP-38-004-022-001/93
(DOKE) 		1738004022NRG24280420230089133 28/04/2023 ashok 1738004022WL004978 ashok 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
692 WARASEONI MP-38-004-049-002/303
(CHANGERA) 		1738004000NRG24280420230093281 28/04/2023 Anand Hedau 1738004WL005168 Anand Hedau 00697 BKID0MG1307 1224 1224 Processed 12/05/2023 642340985 AnandHedau FINO PAYMENTS BANK LTD(608001)
693 WARASEONI MP-38-004-051-001/173-A
(LADSARA) 		1738004000NRG24280420230092853 28/04/2023 MEENA 1738004WL005135 MEENA 00697 BKID0MG1307 2856 2856 Processed 12/05/2023 642340985 MEENA NARMADA JHABUA GRAMIN BANK(508515)
694 WARASEONI MP-38-004-051-001/194
(LADSARA) 		1738004000NRG24280420230092855 28/04/2023 ASHOK 1738004WL005135 ASHOK 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
695 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24280420230092856 28/04/2023 RAMBATTI 1738004WL005135 RAMBATTI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 RAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
696 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24280420230092858 28/04/2023 CHHABILAL 1738004WL005135 CHHABILAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 CHHABILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24280420230092859 28/04/2023 SANATLAL 1738004WL005135 SANATLAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 SANATLAL NARMADA JHABUA GRAMIN BANK(508515)
698 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24280420230092861 28/04/2023 ASHOK 1738004WL005135 ASHOK 00697 BKID0MG1307 1547 1547 Rejected 12/05/2023 642340985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24280420230092868 28/04/2023 HANSLEKHA 1738004WL005135 HANSLEKHA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 HANSLEKHA NARMADA JHABUA GRAMIN BANK(508515)
700 WARASEONI MP-38-004-051-001/384
(LADSARA) 		1738004000NRG24280420230092874 28/04/2023 URMILA BAI 1738004WL005135 URMILA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
701 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24280420230092877 28/04/2023 ARJUN 1738004WL005135 ARJUN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
702 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24280420230092882 28/04/2023 HARILAL LILHARE 1738004WL005135 HARILAL LILHARE 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 HARILALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
703 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24280420230092883 28/04/2023 PRAMILA BAI 1738004WL005135 PRAMILA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
704 WARASEONI MP-38-004-051-001/504
(LADSARA) 		1738004000NRG24280420230092887 28/04/2023 DAYARAM 1738004WL005135 DAYARAM 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
705 WARASEONI MP-38-004-051-001/519
(LADSARA) 		1738004000NRG24280420230092889 28/04/2023 KISNA BAI 1738004WL005135 KISNA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 KISNABAI NARMADA JHABUA GRAMIN BANK(508515)
706 WARASEONI MP-38-004-051-001/525
(LADSARA) 		1738004000NRG24280420230092895 28/04/2023 RAMBATI BAI 1738004WL005135 RAMBATI BAI 00697 BKID0MG1307 3060 3060 Processed 12/05/2023 642340985 RAMBATIBAI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-051-001/550
(LADSARA) 		1738004000NRG24280420230092900 28/04/2023 SUDLAL 1738004WL005135 SUDLAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 SUDLAL NARMADA JHABUA GRAMIN BANK(508515)
708 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24280420230092904 28/04/2023 MANOHAR 1738004WL005135 MANOHAR 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-051-001/61
(LADSARA) 		1738004000NRG24280420230092906 28/04/2023 DAYALSAO 1738004WL005135 DAYALSAO 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 DAYALSAO NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-051-001/61
(LADSARA) 		1738004000NRG24280420230092907 28/04/2023 MUNNI BAI 1738004WL005135 MUNNI BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-051-001/625
(LADSARA) 		1738004000NRG24280420230092909 28/04/2023 HIRAMAN 1738004WL005135 HIRAMAN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24280420230092913 28/04/2023 SUNITA 1738004WL005135 SUNITA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 SUNITA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24280420230092915 28/04/2023 MACHCHHLA BAI 1738004WL005135 MACHCHHLA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 MACHCHHLABAI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24280420230092914 28/04/2023 SADDULAL 1738004WL005135 SADDULAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 SADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
715 WARASEONI MP-38-004-051-001/661
(LADSARA) 		1738004000NRG24280420230092917 28/04/2023 BHAULAL 1738004WL005135 BHAULAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-051-001/661
(LADSARA) 		1738004000NRG24280420230092916 28/04/2023 purwanta 1738004WL005135 purwanta 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 purwanta NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-051-001/695-A
(LADSARA) 		1738004000NRG24280420230092919 28/04/2023 DEVESHVARI 1738004WL005135 DEVESHVARI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 DEVESHVARI NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24280420230092925 28/04/2023 NETLAL 1738004WL005135 NETLAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24280420230092926 28/04/2023 RAVIKUMAR 1738004WL005135 RAVIKUMAR 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-051-001/771
(LADSARA) 		1738004000NRG24280420230092927 28/04/2023 SUHAG 1738004WL005135 SUHAG 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 SUHAG AIRTEL PAYMENTS BANK LIMITED(990288)
721 WARASEONI MP-38-004-051-001/773
(LADSARA) 		1738004000NRG24280420230092930 28/04/2023 KAUSHLYA BAI 1738004WL005135 KAUSHLYA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 KAUSHLYABAI STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-051-001/792-A
(LADSARA) 		1738004000NRG24280420230092931 28/04/2023 RAMBATTA 1738004WL005135 RAMBATTA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-051-001/888-A
(LADSARA) 		1738004000NRG24280420230092938 28/04/2023 NAMA 1738004WL005135 NAMA 00697 BKID0MG1307 1547 1547 Processed 13/05/2023 642340985 NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24280420230092939 28/04/2023 LAXMAN 1738004WL005135 LAXMAN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340985 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24280420230093350 28/04/2023 SUNITA 1738004WL005171 SUNITA 00697 BKID0MG1307 1768 1768 Rejected 12/05/2023 642340985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24280420230093357 28/04/2023 yeman 1738004WL005171 yeman 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340985 yeman STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-058-001/163-C
(DINI) 		1738004000NRG24280420230093368 28/04/2023 Rajesh Lilhare 1738004WL005171 Rajesh Lilhare 00697 BKID0MG1307 2652 2652 Processed 12/05/2023 642340985 RajeshLilhare STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24280420230093378 28/04/2023 rambati 1738004WL005171 rambati 00697 BKID0MG1307 1768 1768 Processed 12/05/2023 642340985 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
729 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24280420230093401 28/04/2023 KAUTIKA 1738004WL005171 KAUTIKA 00697 BKID0MG1307 1768 1768 Processed 12/05/2023 642340985 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24280420230093403 28/04/2023 raywanta 1738004WL005171 raywanta 00697 BKID0MG1307 2210 2210 Processed 12/05/2023 642340985 raywanta NARMADA JHABUA GRAMIN BANK(508515)
731 WARASEONI MP-38-004-058-001/501-B
(DINI) 		1738004000NRG24280420230093409 28/04/2023 KAVITA 1738004WL005171 KAVITA 00697 BKID0MG1307 2652 2652 Processed 12/05/2023 642340985 KAVITA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-058-001/506
(DINI) 		1738004000NRG24280420230093410 28/04/2023 GYANIRAM 1738004WL005171 GYANIRAM 00697 BKID0MG1307 1768 1768 Processed 12/05/2023 642340985 GYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 102935 102935
733 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24270420230083682 28/04/2023 RADHESYAM 1738004WL004719 RADHESYAM 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 642340985 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
734 WARASEONI MP-38-004-014-001/199
(JHADGAON) 		1738004000NRG24270420230083693 28/04/2023 Anatlal 1738004WL004719 Anatlal 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642340985 Anatlal NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24270420230083711 28/04/2023 Anita 1738004WL004719 Anita 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 642340985 Anita NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-051-001/805
(LADSARA) 		1738004000NRG24280420230092935 28/04/2023 SHIVPRASAD 1738004WL005135 SHIVPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642340985 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4811 4811
Total 1034737 1034737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280423APB_FTO_22026 AXIS BANK UTIB0001170 BALAGHAT 2652
2 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Baroda BARB0BADNAG Badnagar-MP 1768
3 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Baroda BARB0BALBHO Balaghat 1326
4 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Baroda BARB0BALBHO BALAGHAT,MP 14144
5 WARASEONI MP1738004_280423APB_FTO_22026 Bank of India BKID0009590 BALAGHAT 9061
6 WARASEONI MP1738004_280423APB_FTO_22026 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Maharastra MAHB0000409 BALAGHAT 1768
8 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Maharastra MAHB0000677 RAMPAILI 5610
9 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Maharastra MAHB0000721 BUDBUDA 29835
10 WARASEONI MP1738004_280423APB_FTO_22026 Bank of Maharastra MAHB0000848 WARASEONI 25602
11 WARASEONI MP1738004_280423APB_FTO_22026 Central Bank Of India CBIN0281039 BALAGHAT 3094
12 WARASEONI MP1738004_280423APB_FTO_22026 Central Bank Of India CBIN0281785 WARASEONI 50728
13 WARASEONI MP1738004_280423APB_FTO_22026 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 21539
14 WARASEONI MP1738004_280423APB_FTO_22026 Indian Overseas Bank IOBA0002873 BALAGHAT 2210
15 WARASEONI MP1738004_280423APB_FTO_22026 Punjab National Bank PUNB0641900 WARASEONI (MP) 124201
16 WARASEONI MP1738004_280423APB_FTO_22026 State Bank of India SBIN0000499 WARASEONI 445153
17 WARASEONI MP1738004_280423APB_FTO_22026 State Bank of India SBIN0006027 KATANGI 2652
18 WARASEONI MP1738004_280423APB_FTO_22026 State Bank of India SBIN0006963 KOCHEWAHI 70958
19 WARASEONI MP1738004_280423APB_FTO_22026 State Bank of India SBIN0006965 MEHANDIWADA 61880
20 WARASEONI MP1738004_280423APB_FTO_22026 State Bank of India SBIN0012150 LALBURRA 1938
21 WARASEONI MP1738004_280423APB_FTO_22026 Union Bank of India UBIN0565245 WARASEONI 41650
22 WARASEONI MP1738004_280423APB_FTO_22026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2592
23 WARASEONI MP1738004_280423APB_FTO_22026 Fino Payments Bank Ltd FINO0001446 MP RO 2210
24 WARASEONI MP1738004_280423APB_FTO_22026 India Post Payments Bank IPOS0000001 Balaghat 3094
25 WARASEONI MP1738004_280423APB_FTO_22026 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 102935
26 WARASEONI MP1738004_280423APB_FTO_22026 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 4811

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