Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_160523APB_FTO_44080
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-38-004-043-002/122-A
(NANDGAON) 		1738004000NRG24160520230234563 16/05/2023 yogendra 1738004WL011406 yogendra 00032 UTIB0001089 2210 2210 Processed 20/05/2023 787249126 yogendra AXIS BANK(607153)
SubTotal 2210 2210
2 WARASEONI MP-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24160520230232658 16/05/2023 alka 1738004WL011347 alka 00045 BARB0BADNAG 1224 1224 Processed 20/05/2023 787249126 alka PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 WARASEONI MP-38-004-030-002/190
(BHANDI) 		1738004000NRG24160520230232642 16/05/2023 pustkala 1738004WL011347 pustkala 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787249126 pustkala CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004000NRG24160520230232660 16/05/2023 geeta 1738004WL011347 geeta 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787249126 geeta BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24160520230232662 16/05/2023 warsha 1738004WL011347 warsha 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787249126 warsha BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24160520230232670 16/05/2023 PARDESI 1738004WL011347 PARDESI 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787249126 PARDESI BANK OF BARODA(606985)
7 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24160520230232682 16/05/2023 bhumeshwari 1738004WL011347 bhumeshwari 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787249126 bhumeshwari BANK OF BARODA(606985)
8 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24160520230234269 16/05/2023 DURGAPRASAD 1738004034WL011400 DURGAPRASAD 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787249126 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 7344 7344
9 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24160520230232652 16/05/2023 anita 1738004WL011347 anita 00048 BKID0009590 1224 1224 Processed 20/05/2023 787249126 anita BANK OF INDIA(508505)
10 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24160520230232651 16/05/2023 fundilal 1738004WL011347 fundilal 00048 BKID0009590 1224 1224 Processed 20/05/2023 787249126 fundilal BANK OF INDIA(508505)
SubTotal 2448 2448
11 WARASEONI MP-38-004-051-001/386
(LADSARA) 		1738004000NRG24160520230234970 16/05/2023 DINDAYAL 1738004WL011411 DINDAYAL 00051 MAHB0000633 1326 1326 Processed 20/05/2023 787249126 DINDAYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24160520230234260 16/05/2023 ANJANA 1738004034WL011400 ANJANA 00051 MAHB0000654 1020 1020 Processed 20/05/2023 787249126 ANJANA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-043-002/263-A
(NANDGAON) 		1738004000NRG24160520230231714 16/05/2023 priya 1738004WL011306 priya 00051 MAHB0000654 1547 1547 Processed 20/05/2023 787249126 priya BANK OF MAHARASHTRA(607387)
SubTotal 2567 2567
14 WARASEONI MP-38-004-016-001/182-B
(RAMPAYLI) 		1738004016NRG24110520230195472 16/05/2023 sachin 1738004016WL009841 sachin 00051 MAHB0000677 3060 3060 Processed 20/05/2023 787249126 sachin BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/280-A
(RAMPAYLI) 		1738004016NRG24110520230195473 16/05/2023 rameshwar 1738004016WL009841 rameshwar 00051 MAHB0000677 3060 3060 Processed 20/05/2023 787249126 rameshwar BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/280-A
(RAMPAYLI) 		1738004016NRG24110520230195474 16/05/2023 sharda 1738004016WL009841 sharda 00051 MAHB0000677 3060 3060 Processed 20/05/2023 787249126 sharda BANK OF MAHARASHTRA(607387)
SubTotal 9180 9180
17 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24160520230234591 16/05/2023 PURNIMA 1738004WL011406 PURNIMA 00051 MAHB0000721 2431 2431 Processed 20/05/2023 787249126 PURNIMA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24160520230231739 16/05/2023 MANISHA 1738004WL011306 MANISHA 00051 MAHB0000721 1547 1547 Processed 20/05/2023 787249126 MANISHA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24160520230234620 16/05/2023 patiram 1738004WL011406 patiram 00051 MAHB0000721 1547 1547 Processed 20/05/2023 787249126 patiram BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24160520230234622 16/05/2023 DIPAK 1738004WL011406 DIPAK 00051 MAHB0000721 884 884 Processed 20/05/2023 787249126 DIPAK BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004048NRG24150520230227721 16/05/2023 somvati 1738004048WL011185 somvati 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 somvati PUNJAB NATIONAL BANK(508568)
22 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24150520230227724 16/05/2023 shivprasad 1738004048WL011185 shivprasad 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 shivprasad BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24150520230227731 16/05/2023 bhurkan 1738004048WL011185 bhurkan 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 bhurkan BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24150520230227730 16/05/2023 CHANDAN 1738004048WL011185 CHANDAN 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 CHANDAN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24150520230227710 16/05/2023 rajiv thakre 1738004048WL011184 rajiv thakre 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 rajivthakre BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-048-001/23
(SAWANGI) 		1738004048NRG24150520230227732 16/05/2023 DURGABAI 1738004048WL011185 DURGABAI 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 DURGABAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24150520230227734 16/05/2023 DEGAMBAR 1738004048WL011185 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 DEGAMBAR BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004048NRG24150520230227735 16/05/2023 baran 1738004048WL011185 baran 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 baran BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004048NRG24150520230227736 16/05/2023 DHANVANTA 1738004048WL011185 DHANVANTA 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 DHANVANTA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004048NRG24150520230227737 16/05/2023 prabha 1738004048WL011185 prabha 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 prabha BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24150520230227738 16/05/2023 VARSHA 1738004048WL011185 VARSHA 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 VARSHA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-048-001/303
(SAWANGI) 		1738004048NRG24150520230227740 16/05/2023 GOURI SENDRE 1738004048WL011185 GOURI SENDRE 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 GOURISENDRE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-048-001/318
(SAWANGI) 		1738004048NRG24150520230227741 16/05/2023 KESARBAI 1738004048WL011185 KESARBAI 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 KESARBAI PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004048NRG24150520230227714 16/05/2023 TELAKCHAND 1738004048WL011184 TELAKCHAND 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 TELAKCHAND BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24150520230227745 16/05/2023 SUNETA 1738004048WL011185 SUNETA 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 SUNETA PUNJAB NATIONAL BANK(508568)
36 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24150520230227715 16/05/2023 RAMESH 1738004048WL011184 RAMESH 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 RAMESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004048NRG24150520230227746 16/05/2023 YSODA 1738004048WL011185 YSODA 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 YSODA PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004048NRG24150520230227747 16/05/2023 manita 1738004048WL011185 manita 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 manita BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24150520230227717 16/05/2023 NANDU 1738004048WL011184 NANDU 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 NANDU BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24150520230227718 16/05/2023 NELESVRE 1738004048WL011184 NELESVRE 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 NELESVRE BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004048NRG24150520230227754 16/05/2023 AASABAI 1738004048WL011185 AASABAI 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 AASABAI PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24150520230227757 16/05/2023 KAMLBATI 1738004048WL011185 KAMLBATI 00051 MAHB0000721 1326 1326 Processed 20/05/2023 787249126 KAMLBATI BANK OF MAHARASHTRA(607387)
SubTotal 35581 35581
43 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24160520230234310 16/05/2023 MANTHAN 1738004034WL011400 MANTHAN 00051 MAHB0000848 1224 1224 Processed 20/05/2023 787249126 MANTHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
44 WARASEONI MP-38-004-043-001/263
(NANDGAON) 		1738004000NRG24160520230234728 16/05/2023 ISRAM 1738004WL011408 ISRAM 00089 CBIN0280790 1547 1547 Processed 20/05/2023 787249126 ISRAM STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-043-001/35-B
(NANDGAON) 		1738004000NRG24160520230234731 16/05/2023 GANESH 1738004WL011408 GANESH 00089 CBIN0280790 1547 1547 Processed 20/05/2023 787249126 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
46 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24160520230233913 16/05/2023 jaywanta bai 1738004WL011383 jaywanta bai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 jaywantabai CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24160520230233914 16/05/2023 CHAMANBAI 1738004WL011383 CHAMANBAI 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 CHAMANBAI CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24160520230233916 16/05/2023 biranbai 1738004WL011383 biranbai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 biranbai CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24160520230233918 16/05/2023 shundarbai 1738004WL011383 shundarbai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 shundarbai STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24160520230233920 16/05/2023 kanta 1738004WL011383 kanta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 kanta CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24160520230233921 16/05/2023 Yaman 1738004WL011383 Yaman 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 Yaman CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24160520230233922 16/05/2023 jugan bai 1738004WL011383 jugan bai 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 juganbai HDFC BANK LTD(607152)
53 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24160520230233924 16/05/2023 endrakalabai 1738004WL011383 endrakalabai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 endrakalabai CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24160520230233925 16/05/2023 SUNITA 1738004WL011383 SUNITA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 SUNITA CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24160520230233926 16/05/2023 vandana 1738004WL011383 vandana 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 vandana UNION BANK OF INDIA(508500)
56 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24160520230233928 16/05/2023 KHELANBAI 1738004WL011383 KHELANBAI 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 KHELANBAI CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24160520230233929 16/05/2023 ANITA 1738004WL011383 ANITA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 ANITA CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-010-001/217
(KOSTE) 		1738004000NRG24160520230233931 16/05/2023 shuganbai 1738004WL011383 shuganbai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 shuganbai CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24160520230233932 16/05/2023 devlata 1738004WL011383 devlata 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 devlata CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-010-001/219
(KOSTE) 		1738004000NRG24160520230233933 16/05/2023 syamlal 1738004WL011383 syamlal 00089 CBIN0281785 663 663 Processed 20/05/2023 787249126 syamlal CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-010-001/241
(KOSTE) 		1738004000NRG24160520230233934 16/05/2023 jamuna 1738004WL011383 jamuna 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 jamuna CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24160520230233935 16/05/2023 SHISHULA 1738004WL011383 SHISHULA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 SHISHULA CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-010-001/255
(KOSTE) 		1738004000NRG24160520230233936 16/05/2023 IMLABAI 1738004WL011383 IMLABAI 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 IMLABAI CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24160520230233937 16/05/2023 KUSUMLATA 1738004WL011383 KUSUMLATA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 KUSUMLATA CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24160520230233938 16/05/2023 dhanwanta 1738004WL011383 dhanwanta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 dhanwanta CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24160520230233939 16/05/2023 revtan 1738004WL011383 revtan 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 revtan UNION BANK OF INDIA(508500)
67 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24160520230233942 16/05/2023 ulashan 1738004WL011383 ulashan 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 ulashan CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-010-001/284
(KOSTE) 		1738004000NRG24160520230233944 16/05/2023 SUNITA 1738004WL011383 SUNITA 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 SUNITA CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24160520230233945 16/05/2023 amrutabai 1738004WL011383 amrutabai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 amrutabai CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-010-001/30
(KOSTE) 		1738004000NRG24160520230233947 16/05/2023 fulwanta 1738004WL011383 fulwanta 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 fulwanta CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24160520230233949 16/05/2023 Asha 1738004WL011383 Asha 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 Asha CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-010-001/307
(KOSTE) 		1738004000NRG24160520230233950 16/05/2023 REETU 1738004WL011383 REETU 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 REETU CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24160520230233953 16/05/2023 maya 1738004WL011383 maya 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 maya CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24160520230233957 16/05/2023 pramila 1738004WL011383 pramila 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 pramila CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-010-001/35
(KOSTE) 		1738004000NRG24160520230233958 16/05/2023 REKHABAI 1738004WL011383 REKHABAI 00089 CBIN0281785 884 884 Processed 20/05/2023 787249126 REKHABAI UNION BANK OF INDIA(508500)
76 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24160520230233959 16/05/2023 RAYVANTA 1738004WL011383 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 RAYVANTA CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24160520230233960 16/05/2023 dewla 1738004WL011383 dewla 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 dewla CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24160520230233961 16/05/2023 geeta 1738004WL011383 geeta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 geeta CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-010-001/375
(KOSTE) 		1738004000NRG24160520230233964 16/05/2023 rumanbai 1738004WL011383 rumanbai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 rumanbai STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24160520230233965 16/05/2023 yejvanta 1738004WL011383 yejvanta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 yejvanta CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24160520230233966 16/05/2023 BSANTI 1738004WL011383 BSANTI 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 BSANTI STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24160520230233967 16/05/2023 surman 1738004WL011383 surman 00089 CBIN0281785 663 663 Processed 20/05/2023 787249126 surman CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-010-001/423-A
(KOSTE) 		1738004000NRG24160520230233968 16/05/2023 bhawna 1738004WL011383 bhawna 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787249126 bhawna CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24160520230233971 16/05/2023 PURWANTA 1738004WL011383 PURWANTA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 PURWANTA CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24160520230233972 16/05/2023 sangeeta 1738004WL011383 sangeeta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 sangeeta STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24160520230233974 16/05/2023 dhanwanta 1738004WL011383 dhanwanta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 dhanwanta CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24160520230233975 16/05/2023 KAMLA 1738004WL011383 KAMLA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 KAMLA CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24160520230233977 16/05/2023 panchfula 1738004WL011383 panchfula 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 panchfula STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24160520230233978 16/05/2023 UMA 1738004WL011383 UMA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 UMA CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24160520230233979 16/05/2023 manju 1738004WL011383 manju 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 manju CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-010-001/76-A
(KOSTE) 		1738004000NRG24160520230233980 16/05/2023 KAMLA 1738004WL011383 KAMLA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 KAMLA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24160520230233981 16/05/2023 DHURPATA 1738004WL011383 DHURPATA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 DHURPATA FINO PAYMENTS BANK LTD(608001)
93 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24160520230233983 16/05/2023 geeta 1738004WL011383 geeta 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 geeta CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-030-001/49
(BHANDI) 		1738004000NRG24160520230232627 16/05/2023 sampata 1738004WL011347 sampata 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 sampata AIRTEL PAYMENTS BANK LIMITED(990288)
95 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24160520230232629 16/05/2023 Sita 1738004WL011347 Sita 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 Sita CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24160520230232635 16/05/2023 YOGRAJ 1738004WL011347 YOGRAJ 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 YOGRAJ CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24160520230232643 16/05/2023 PUSTKALA 1738004WL011347 PUSTKALA 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 PUSTKALA CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-030-002/239
(BHANDI) 		1738004000NRG24160520230232655 16/05/2023 shobharam 1738004WL011347 shobharam 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 shobharam BANK OF BARODA(606985)
99 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24160520230232668 16/05/2023 Mahesh 1738004WL011347 Mahesh 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 Mahesh CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-030-002/312-A
(BHANDI) 		1738004000NRG24160520230232673 16/05/2023 MOTAN 1738004WL011347 MOTAN 00089 CBIN0281785 204 204 Processed 20/05/2023 787249126 MOTAN STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-030-002/46
(BHANDI) 		1738004000NRG24160520230232683 16/05/2023 bheemkala 1738004WL011347 bheemkala 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 bheemkala CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24160520230232685 16/05/2023 surajlal 1738004WL011347 surajlal 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 surajlal UNION BANK OF INDIA(508500)
103 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24160520230232687 16/05/2023 aurchna 1738004WL011347 aurchna 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 aurchna CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24160520230234007 16/05/2023 aanchal 1738004034WL011388 aanchal 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787249126 aanchal CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24160520230234036 16/05/2023 GANGA 1738004034WL011388 GANGA 00089 CBIN0281785 1020 1020 Processed 20/05/2023 787249126 GANGA CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004000NRG24160520230231760 16/05/2023 RADHELAL 1738004WL011309 RADHELAL 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24160520230234664 16/05/2023 MAHENDRA 1738004WL011407 MAHENDRA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 MAHENDRA CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24160520230234680 16/05/2023 RAMBAI 1738004WL011407 RAMBAI 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 RAMBAI CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-052-001/582
(DONGARMALI) 		1738004000NRG24160520230234696 16/05/2023 GANGAPRASAD 1738004WL011407 GANGAPRASAD 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
110 WARASEONI MP-38-004-052-001/621
(DONGARMALI) 		1738004000NRG24160520230234708 16/05/2023 SANTOSH 1738004WL011407 SANTOSH 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787249126 SANTOSH CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-058-001/79
(DINI) 		1738004000NRG24160520230230614 16/05/2023 Sevakram Vahane 1738004WL011276 Sevakram Vahane 00089 CBIN0281785 3094 3094 Processed 20/05/2023 787249126 SevakramVahane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83521 83521
112 WARASEONI MP-38-004-030-002/127-A
(BHANDI) 		1738004000NRG24160520230232631 16/05/2023 sheela 1738004WL011347 sheela 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 sheela FINCARE SMALL FINANCE BANK LTD(608304)
113 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24160520230232634 16/05/2023 sangeeta 1738004WL011347 sangeeta 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 sangeeta CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24160520230232633 16/05/2023 tekeshwar 1738004WL011347 tekeshwar 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 tekeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24160520230232636 16/05/2023 sasheekala 1738004WL011347 sasheekala 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 sasheekala CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24160520230232646 16/05/2023 karan bai 1738004WL011347 karan bai 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 karanbai CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24160520230232647 16/05/2023 Sangita 1738004WL011347 Sangita 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 Sangita CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24160520230232649 16/05/2023 udayshingh 1738004WL011347 udayshingh 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 udayshingh CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24160520230232650 16/05/2023 UTIMLA 1738004WL011347 UTIMLA 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 UTIMLA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24160520230232654 16/05/2023 nileshwar 1738004WL011347 nileshwar 00089 CBIN0281986 816 816 Processed 20/05/2023 787249126 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-030-002/242
(BHANDI) 		1738004000NRG24160520230232659 16/05/2023 DURGAN 1738004WL011347 DURGAN 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 DURGAN BANK OF INDIA(508505)
122 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004000NRG24160520230232665 16/05/2023 bhurakan 1738004WL011347 bhurakan 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 bhurakan STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24160520230232672 16/05/2023 sunita 1738004WL011347 sunita 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 sunita HDFC BANK LTD(607152)
124 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24160520230232674 16/05/2023 chabilal 1738004WL011347 chabilal 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 chabilal CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-030-002/397
(BHANDI) 		1738004000NRG24160520230232677 16/05/2023 BHAWANLAL 1738004WL011347 BHAWANLAL 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 BHAWANLAL CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24160520230232678 16/05/2023 beniram 1738004WL011347 beniram 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 beniram CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24160520230232679 16/05/2023 karan 1738004WL011347 karan 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 karan BANK OF INDIA(508505)
128 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24160520230232680 16/05/2023 DIPESH 1738004WL011347 DIPESH 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 DIPESH CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24160520230232688 16/05/2023 RAMESH 1738004WL011347 RAMESH 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787249126 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 21624 21624
130 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24160520230234631 16/05/2023 SUNIL 1738004WL011406 SUNIL 00089 CBIN0282024 2210 2210 Processed 20/05/2023 787249126 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
131 WARASEONI MP-38-004-013-001/254
(MENDKI) 		1738004000NRG24160520230235019 16/05/2023 BASHANTRAY 1738004WL011412 BASHANTRAY 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 BASHANTRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24160520230232681 16/05/2023 bihari 1738004WL011347 bihari 00114 CBIN0MPDCAB 1224 1224 Processed 20/05/2023 787249126 bihari PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004000NRG24160520230231752 16/05/2023 RAMESHWAR 1738004WL011309 RAMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 RAMESHWAR BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004000NRG24160520230231754 16/05/2023 RAMRATAN 1738004WL011309 RAMRATAN 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 RAMRATAN BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-051-001/640
(LADSARA) 		1738004000NRG24160520230234995 16/05/2023 PUSHPALATA 1738004WL011411 PUSHPALATA 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 PUSHPALATA NARMADA JHABUA GRAMIN BANK(508515)
136 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24160520230234636 16/05/2023 Ntthulal 1738004WL011407 Ntthulal 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-052-001/122
(DONGARMALI) 		1738004000NRG24160520230234638 16/05/2023 SURENDRA 1738004WL011407 SURENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SURENDRA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-052-001/128
(DONGARMALI) 		1738004000NRG24160520230234641 16/05/2023 MANOHAR 1738004WL011407 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 MANOHAR STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-052-001/128
(DONGARMALI) 		1738004000NRG24160520230234642 16/05/2023 SHILA 1738004WL011407 SHILA 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24160520230234645 16/05/2023 HANSHLAL 1738004WL011407 HANSHLAL 00114 CBIN0MPDCAB 884 884 Processed 20/05/2023 787249126 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24160520230234650 16/05/2023 DIPA 1738004WL011407 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 DIPA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-052-001/277
(DONGARMALI) 		1738004000NRG24160520230234657 16/05/2023 SOHANLAL 1738004WL011407 SOHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24160520230234659 16/05/2023 DILIP 1738004WL011407 DILIP 00114 CBIN0MPDCAB 221 221 Processed 20/05/2023 787249126 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24160520230234660 16/05/2023 RAGHU 1738004WL011407 RAGHU 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 WARASEONI MP-38-004-052-001/313
(DONGARMALI) 		1738004000NRG24160520230234662 16/05/2023 GAYTRI 1738004WL011407 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 GAYTRI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24160520230234663 16/05/2023 GENDLAL 1738004WL011407 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
147 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24160520230234665 16/05/2023 KULDIP 1738004WL011407 KULDIP 00114 CBIN0MPDCAB 221 221 Processed 20/05/2023 787249126 KULDIP STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24160520230234666 16/05/2023 rahul 1738004WL011407 rahul 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 rahul STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24160520230234672 16/05/2023 SUKWARA 1738004WL011407 SUKWARA 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SUKWARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 WARASEONI MP-38-004-052-001/387
(DONGARMALI) 		1738004000NRG24160520230234673 16/05/2023 SHANTILAL 1738004WL011407 SHANTILAL 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
151 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24160520230234676 16/05/2023 RANJIT 1738004WL011407 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 WARASEONI MP-38-004-052-001/44
(DONGARMALI) 		1738004000NRG24160520230234678 16/05/2023 HEMRAJ 1738004WL011407 HEMRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
153 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24160520230234685 16/05/2023 netlal 1738004WL011407 netlal 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 netlal NARMADA JHABUA GRAMIN BANK(508515)
154 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24160520230234691 16/05/2023 LAXMAN 1738004WL011407 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-052-001/550
(DONGARMALI) 		1738004000NRG24160520230234692 16/05/2023 MAHITOSH 1738004WL011407 MAHITOSH 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 MAHITOSH STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24160520230234694 16/05/2023 GAYTRI 1738004WL011407 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 GAYTRI PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24160520230234693 16/05/2023 SURESH 1738004WL011407 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SURESH PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24160520230234695 16/05/2023 NISHA 1738004WL011407 NISHA 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 NISHA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24160520230234701 16/05/2023 RAJESH 1738004WL011407 RAJESH 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24160520230234703 16/05/2023 MANOHAR 1738004WL011407 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-052-001/628-D
(DONGARMALI) 		1738004000NRG24160520230234709 16/05/2023 SONU 1738004WL011407 SONU 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 SONU PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-052-001/69-C
(DONGARMALI) 		1738004000NRG24160520230234711 16/05/2023 RAMKALI 1738004WL011407 RAMKALI 00114 CBIN0MPDCAB 884 884 Processed 20/05/2023 787249126 RAMKALI STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24160520230234713 16/05/2023 FULA BAI 1738004WL011407 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 20/05/2023 787249126 FULABAI STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-052-001/80
(DONGARMALI) 		1738004000NRG24160520230234714 16/05/2023 MANOHAR 1738004WL011407 MANOHAR 00114 CBIN0MPDCAB 884 884 Processed 20/05/2023 787249126 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41446 41446
165 WARASEONI MP-38-004-033-001/268
(GATAPAYLI) 		1738004000NRG24160520230230553 16/05/2023 PRIYANSHU 1738004WL011271 PRIYANSHU 00176 IDIB000J574 3315 3315 Processed 20/05/2023 787249126 PRIYANSHU INDIAN BANK(607105)
SubTotal 3315 3315
166 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24160520230232664 16/05/2023 Yogeshwari 1738004WL011347 Yogeshwari 00354 PUNB0003800 1224 1224 Processed 20/05/2023 787249126 Yogeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
167 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24150520230227699 16/05/2023 REKHA 1738004WL011182 REKHA 00354 PUNB0641900 1547 1547 Processed 20/05/2023 787249126 REKHA NARMADA JHABUA GRAMIN BANK(508515)
168 WARASEONI MP-38-004-034-001/224
(BAKERA) 		1738004034NRG24160520230233997 16/05/2023 bhumeshwari 1738004034WL011386 bhumeshwari 00354 PUNB0641900 1020 1020 Processed 20/05/2023 787249126 bhumeshwari PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24160520230234293 16/05/2023 pramila 1738004034WL011400 pramila 00354 PUNB0641900 204 204 Processed 20/05/2023 787249126 pramila PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24160520230234048 16/05/2023 SANDIP 1738004034WL011388 SANDIP 00354 PUNB0641900 1224 1224 Processed 20/05/2023 787249126 SANDIP STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24160520230234054 16/05/2023 durga 1738004034WL011388 durga 00354 PUNB0641900 1224 1224 Processed 20/05/2023 787249126 durga STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004000NRG24160520230231763 16/05/2023 Satendra Thakre 1738004WL011309 Satendra Thakre 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SatendraThakre PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004000NRG24160520230231768 16/05/2023 PUSHPAK 1738004WL011309 PUSHPAK 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 PUSHPAK PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004000NRG24160520230231769 16/05/2023 Shersingh 1738004WL011309 Shersingh 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 Shersingh PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004048NRG24150520230227720 16/05/2023 SUNITA 1738004048WL011185 SUNITA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SUNITA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24150520230227722 16/05/2023 AMRITLAL 1738004048WL011185 AMRITLAL 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 AMRITLAL PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24150520230227723 16/05/2023 DARKAN 1738004048WL011185 DARKAN 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 DARKAN PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24150520230227726 16/05/2023 Dulichand 1738004048WL011185 Dulichand 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 Dulichand PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24150520230227725 16/05/2023 TARASAN THAKRE 1738004048WL011185 TARASAN THAKRE 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 TARASANTHAKRE PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004048NRG24150520230227727 16/05/2023 RUPALI 1738004048WL011185 RUPALI 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 RUPALI PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-048-001/18-A
(SAWANGI) 		1738004048NRG24150520230227728 16/05/2023 SASIKALA 1738004048WL011185 SASIKALA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SASIKALA PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004048NRG24150520230227729 16/05/2023 pramila 1738004048WL011185 pramila 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 pramila STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004048NRG24150520230227733 16/05/2023 KAVITA 1738004048WL011185 KAVITA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 KAVITA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24150520230227739 16/05/2023 SARITA 1738004048WL011185 SARITA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SARITA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004048NRG24150520230227742 16/05/2023 Nathhulal 1738004048WL011185 Nathhulal 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
186 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24150520230227744 16/05/2023 SHASHIKALA CHINDKEVAT 1738004048WL011185 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-048-001/400-B
(SAWANGI) 		1738004048NRG24150520230227716 16/05/2023 Sunita 1738004048WL011184 Sunita 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 Sunita PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-048-001/401
(SAWANGI) 		1738004048NRG24150520230227748 16/05/2023 Hemlata 1738004048WL011185 Hemlata 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 Hemlata PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-048-001/401-A
(SAWANGI) 		1738004048NRG24150520230227749 16/05/2023 PREMLATA 1738004048WL011185 PREMLATA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 PREMLATA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24150520230227719 16/05/2023 AYUSHSINGH RANA 1738004048WL011184 AYUSHSINGH RANA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 AYUSHSINGHRANA PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004048NRG24150520230227750 16/05/2023 YASHODA THAKRE 1738004048WL011185 YASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 YASHODATHAKRE PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24150520230227751 16/05/2023 SHIRCHAND THAKRE 1738004048WL011185 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SHIRCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24150520230227752 16/05/2023 URMILA THAKRE 1738004048WL011185 URMILA THAKRE 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 URMILATHAKRE PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004048NRG24150520230227753 16/05/2023 DHURPATA 1738004048WL011185 DHURPATA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 DHURPATA PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24150520230227755 16/05/2023 DULAN 1738004048WL011185 DULAN 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 DULAN PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24150520230227756 16/05/2023 DURGA 1738004048WL011185 DURGA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 DURGA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24160520230234980 16/05/2023 JAIVANTA BAI 1738004WL011411 JAIVANTA BAI 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 JAIVANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 WARASEONI MP-38-004-051-001/517
(LADSARA) 		1738004000NRG24160520230234986 16/05/2023 SARITA 1738004WL011411 SARITA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SARITA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24160520230234990 16/05/2023 SHANTA 1738004WL011411 SHANTA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SHANTA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-052-001/451-A
(DONGARMALI) 		1738004000NRG24160520230234684 16/05/2023 FULSHYA 1738004WL011407 FULSHYA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 FULSHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 WARASEONI MP-38-004-052-001/477
(DONGARMALI) 		1738004000NRG24160520230234690 16/05/2023 DINESH 1738004WL011407 DINESH 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 DINESH PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-052-001/477
(DONGARMALI) 		1738004000NRG24160520230234688 16/05/2023 YURAJ 1738004WL011407 YURAJ 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 YURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24160520230234702 16/05/2023 CHHAYA 1738004WL011407 CHHAYA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 CHHAYA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24160520230234704 16/05/2023 SULOCHANA 1738004WL011407 SULOCHANA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787249126 SULOCHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 48977 48977
205 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24160520230232638 16/05/2023 shoukat 1738004WL011347 shoukat 00415 SBIN0000318 1224 1224 Processed 20/05/2023 787249126 shoukat STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24160520230232641 16/05/2023 dileshwari 1738004WL011347 dileshwari 00415 SBIN0000318 1224 1224 Processed 20/05/2023 787249126 dileshwari STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24160520230232648 16/05/2023 MAMTA BHAGAT 1738004WL011347 MAMTA BHAGAT 00415 SBIN0000318 612 612 Processed 20/05/2023 787249126 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
208 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24160520230233911 16/05/2023 ranjna 1738004WL011383 ranjna 00415 SBIN0000499 442 442 Processed 20/05/2023 787249126 ranjna STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24160520230233912 16/05/2023 kuntan 1738004WL011383 kuntan 00415 SBIN0000499 884 884 Processed 20/05/2023 787249126 kuntan STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24160520230233915 16/05/2023 lalita 1738004WL011383 lalita 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 lalita STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24160520230233917 16/05/2023 syvanta 1738004WL011383 syvanta 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 syvanta CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24160520230233919 16/05/2023 NITA 1738004WL011383 NITA 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 NITA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-010-001/204
(KOSTE) 		1738004000NRG24160520230233927 16/05/2023 gaytyra 1738004WL011383 gaytyra 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 gaytyra STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24160520230233940 16/05/2023 nisha 1738004WL011383 nisha 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 nisha STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24160520230233941 16/05/2023 CHABILATA 1738004WL011383 CHABILATA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 CHABILATA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24160520230233948 16/05/2023 devkam 1738004WL011383 devkam 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 devkam STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24160520230233951 16/05/2023 CHITRREKHA 1738004WL011383 CHITRREKHA 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 CHITRREKHA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24160520230233952 16/05/2023 manla 1738004WL011383 manla 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 manla STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24160520230233954 16/05/2023 saheblal 1738004WL011383 saheblal 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 saheblal STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24160520230233955 16/05/2023 reena 1738004WL011383 reena 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 reena STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24160520230233963 16/05/2023 kavita 1738004WL011383 kavita 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 kavita STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24160520230233970 16/05/2023 BABITA 1738004WL011383 BABITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 BABITA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24160520230233973 16/05/2023 KESAR 1738004WL011383 KESAR 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KESAR STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24160520230233976 16/05/2023 HARKANTA 1738004WL011383 HARKANTA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 HARKANTA CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24160520230233982 16/05/2023 shasikala 1738004WL011383 shasikala 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 shasikala CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24160520230235009 16/05/2023 NIDHI 1738004WL011412 NIDHI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 NIDHI STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-013-001/250-A
(MENDKI) 		1738004000NRG24160520230235015 16/05/2023 dalendra hanvat 1738004WL011412 dalendra hanvat 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 dalendrahanvat STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24160520230235016 16/05/2023 BHUMESHWAR 1738004WL011412 BHUMESHWAR 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 BHUMESHWAR STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24160520230235017 16/05/2023 KAMLA BAI 1738004WL011412 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KAMLABAI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24160520230235024 16/05/2023 DHANVANTA 1738004WL011412 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-013-001/394
(MENDKI) 		1738004000NRG24160520230235036 16/05/2023 uran lal 1738004WL011412 uran lal 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 uranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24160520230235037 16/05/2023 sarba 1738004WL011412 sarba 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 sarba STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24160520230235039 16/05/2023 shayamkali 1738004WL011412 shayamkali 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 shayamkali STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24160520230235046 16/05/2023 Ramashankar 1738004WL011412 Ramashankar 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 Ramashankar BANK OF BARODA(606985)
235 WARASEONI MP-38-004-013-001/446-B
(MENDKI) 		1738004000NRG24160520230235050 16/05/2023 KAVITA 1738004WL011412 KAVITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KAVITA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24160520230235051 16/05/2023 KOMENDRA 1738004WL011412 KOMENDRA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KOMENDRA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24160520230235059 16/05/2023 nupendra 1738004WL011412 nupendra 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 nupendra STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-016-001/504
(RAMPAYLI) 		1738004016NRG24110520230195475 16/05/2023 mehul 1738004016WL009841 mehul 00415 SBIN0000499 1020 1020 Processed 20/05/2023 787249126 mehul STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24150520230227698 16/05/2023 MEGHRAJ 1738004WL011182 MEGHRAJ 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 MEGHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
240 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24150520230227701 16/05/2023 SANJAY 1738004WL011182 SANJAY 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
241 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24150520230227702 16/05/2023 HEMLATA 1738004WL011182 HEMLATA 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 HEMLATA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24150520230227705 16/05/2023 SEEMA 1738004WL011182 SEEMA 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 SEEMA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-024-001/549
(LINGMARA) 		1738004000NRG24150520230227707 16/05/2023 GEETA 1738004WL011182 GEETA 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 GEETA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-024-001/549
(LINGMARA) 		1738004000NRG24150520230227706 16/05/2023 RAMPRASHAD 1738004WL011182 RAMPRASHAD 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-030-002/127-A
(BHANDI) 		1738004000NRG24160520230232630 16/05/2023 basant 1738004WL011347 basant 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 basant BANK OF BARODA(606985)
246 WARASEONI MP-38-004-034-001/105
(BAKERA) 		1738004034NRG24160520230234256 16/05/2023 DILENDRA 1738004034WL011400 DILENDRA 00415 SBIN0000499 408 408 Processed 20/05/2023 787249126 DILENDRA PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004034NRG24160520230234006 16/05/2023 kavita 1738004034WL011388 kavita 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 kavita STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-034-001/14-C
(BAKERA) 		1738004034NRG24160520230234011 16/05/2023 rekha 1738004034WL011388 rekha 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 rekha BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24160520230234017 16/05/2023 sunit 1738004034WL011388 sunit 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 sunit CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24160520230234023 16/05/2023 vidhya 1738004034WL011388 vidhya 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 vidhya STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24160520230234077 16/05/2023 nimeswari 1738004034WL011389 nimeswari 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 nimeswari STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24160520230234034 16/05/2023 meena 1738004034WL011388 meena 00415 SBIN0000499 1020 1020 Processed 20/05/2023 787249126 meena STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24160520230234282 16/05/2023 AASHIK 1738004034WL011400 AASHIK 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 AASHIK STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24160520230234037 16/05/2023 manisha 1738004034WL011388 manisha 00415 SBIN0000499 1020 1020 Processed 20/05/2023 787249126 manisha NARMADA JHABUA GRAMIN BANK(508515)
255 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24160520230234041 16/05/2023 usha 1738004034WL011388 usha 00415 SBIN0000499 1020 1020 Processed 20/05/2023 787249126 usha STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-034-001/377-A
(BAKERA) 		1738004034NRG24160520230234292 16/05/2023 VANDANA 1738004034WL011400 VANDANA 00415 SBIN0000499 1020 1020 Processed 20/05/2023 787249126 VANDANA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24160520230234044 16/05/2023 GEETA 1738004034WL011388 GEETA 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 GEETA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24160520230234047 16/05/2023 Shayra 1738004034WL011388 Shayra 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 Shayra STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24160520230234301 16/05/2023 sarita 1738004034WL011400 sarita 00415 SBIN0000499 204 204 Processed 20/05/2023 787249126 sarita STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24160520230234055 16/05/2023 sukmi 1738004034WL011388 sukmi 00415 SBIN0000499 1020 1020 Processed 20/05/2023 787249126 sukmi STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24160520230234056 16/05/2023 MEENA 1738004034WL011388 MEENA 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 MEENA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24160520230234305 16/05/2023 SHARDA RANGARE 1738004034WL011400 SHARDA RANGARE 00415 SBIN0000499 1224 1224 Processed 20/05/2023 787249126 SHARDARANGARE STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004000NRG24160520230231759 16/05/2023 MAMTA 1738004WL011309 MAMTA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 MAMTA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004000NRG24160520230231758 16/05/2023 NARENDRA 1738004WL011309 NARENDRA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 NARENDRA UNION BANK OF INDIA(508500)
265 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004000NRG24160520230231761 16/05/2023 SUNITA 1738004WL011309 SUNITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
266 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004000NRG24160520230231762 16/05/2023 bhumesvri 1738004WL011309 bhumesvri 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 bhumesvri PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004000NRG24160520230231765 16/05/2023 JIYESHWARI 1738004WL011309 JIYESHWARI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 JIYESHWARI STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004000NRG24160520230231764 16/05/2023 RAMCHAND 1738004WL011309 RAMCHAND 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 RAMCHAND STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004000NRG24160520230231767 16/05/2023 Aarti 1738004WL011309 Aarti 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 Aarti STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004000NRG24160520230231770 16/05/2023 JAIRAM 1738004WL011309 JAIRAM 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 JAIRAM STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24160520230234544 16/05/2023 Suman 1738004WL011406 Suman 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 Suman STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24160520230234719 16/05/2023 anita 1738004WL011408 anita 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 anita STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24160520230234552 16/05/2023 fulvanta 1738004WL011406 fulvanta 00415 SBIN0000499 1989 1989 Processed 20/05/2023 787249126 fulvanta STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24160520230234560 16/05/2023 MAMTA 1738004WL011406 MAMTA 00415 SBIN0000499 2210 2210 Processed 20/05/2023 787249126 MAMTA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24160520230234588 16/05/2023 Satish Bramhe 1738004WL011406 Satish Bramhe 00415 SBIN0000499 2431 2431 Processed 20/05/2023 787249126 SatishBramhe FINO PAYMENTS BANK LTD(608001)
276 WARASEONI MP-38-004-043-002/284
(NANDGAON) 		1738004000NRG24160520230234589 16/05/2023 vikash 1738004WL011406 vikash 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 vikash FINO PAYMENTS BANK LTD(608001)
277 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24160520230234593 16/05/2023 BARIKLAL 1738004WL011406 BARIKLAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 BARIKLAL STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-043-002/313-A
(NANDGAON) 		1738004000NRG24160520230231725 16/05/2023 Priya 1738004WL011306 Priya 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 Priya STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24160520230231729 16/05/2023 INDALSINGH 1738004WL011306 INDALSINGH 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 INDALSINGH STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24160520230234738 16/05/2023 MITHLESH 1738004WL011408 MITHLESH 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 MITHLESH STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24160520230234603 16/05/2023 govinda 1738004WL011406 govinda 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 govinda STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24160520230231734 16/05/2023 Bhumeshwari 1738004WL011306 Bhumeshwari 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787249126 Bhumeshwari STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24160520230231737 16/05/2023 SUNITA 1738004WL011306 SUNITA 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 SUNITA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004000NRG24160520230234618 16/05/2023 ROSHANI 1738004WL011406 ROSHANI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 ROSHANI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24160520230234632 16/05/2023 LALITA 1738004WL011406 LALITA 00415 SBIN0000499 1989 1989 Processed 20/05/2023 787249126 LALITA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24150520230227711 16/05/2023 SAVITA 1738004048WL011184 SAVITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SAVITA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24150520230227713 16/05/2023 RANJITA 1738004048WL011184 RANJITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 RANJITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-051-001/13
(LADSARA) 		1738004000NRG24160520230234950 16/05/2023 RAJU BAI 1738004WL011411 RAJU BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 RAJUBAI BANK OF INDIA(508505)
289 WARASEONI MP-38-004-051-001/27
(LADSARA) 		1738004000NRG24160520230234960 16/05/2023 MITA BAI 1738004WL011411 MITA BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 MITABAI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-051-001/27
(LADSARA) 		1738004000NRG24160520230234959 16/05/2023 RANGLAL 1738004WL011411 RANGLAL 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 RANGLAL STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24160520230234964 16/05/2023 AASHA BAI 1738004WL011411 AASHA BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 AASHABAI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24160520230234963 16/05/2023 KAVANLAL 1738004WL011411 KAVANLAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KAVANLAL STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24160520230234965 16/05/2023 REKHA BAI 1738004WL011411 REKHA BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 REKHABAI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-051-001/366
(LADSARA) 		1738004000NRG24160520230234967 16/05/2023 NIRMALA 1738004WL011411 NIRMALA 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 NIRMALA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-051-001/368
(LADSARA) 		1738004000NRG24160520230234968 16/05/2023 LAXMI BAI 1738004WL011411 LAXMI BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 LAXMIBAI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-051-001/417-B
(LADSARA) 		1738004000NRG24160520230234974 16/05/2023 NITA 1738004WL011411 NITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 NITA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-051-001/478-A
(LADSARA) 		1738004000NRG24160520230234978 16/05/2023 RANGLAL 1738004WL011411 RANGLAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 RANGLAL STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-051-001/496
(LADSARA) 		1738004000NRG24160520230234982 16/05/2023 RANU 1738004WL011411 RANU 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 RANU STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-051-001/501
(LADSARA) 		1738004000NRG24160520230234984 16/05/2023 SARITA 1738004WL011411 SARITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SARITA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-051-001/517
(LADSARA) 		1738004000NRG24160520230234985 16/05/2023 KASHIRAM 1738004WL011411 KASHIRAM 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KASHIRAM STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24160520230234991 16/05/2023 ANJANA BAI 1738004WL011411 ANJANA BAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 ANJANABAI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-051-001/630
(LADSARA) 		1738004000NRG24160520230234993 16/05/2023 SHANTA 1738004WL011411 SHANTA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SHANTA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-051-001/83-A
(LADSARA) 		1738004000NRG24160520230234999 16/05/2023 ANITA 1738004WL011411 ANITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-051-001/84-A
(LADSARA) 		1738004000NRG24160520230235000 16/05/2023 INDU 1738004WL011411 INDU 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 INDU STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-051-001/864
(LADSARA) 		1738004000NRG24160520230235004 16/05/2023 SHYAMBATTI 1738004WL011411 SHYAMBATTI 00415 SBIN0000499 1326 1326 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 WARASEONI MP-38-004-051-001/872-B
(LADSARA) 		1738004000NRG24160520230235005 16/05/2023 KAUSHALYA 1738004WL011411 KAUSHALYA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KAUSHALYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24160520230234633 16/05/2023 DHANLAL 1738004WL011407 DHANLAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 DHANLAL STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24160520230234635 16/05/2023 SAWAN 1738004WL011407 SAWAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SAWAN STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24160520230234637 16/05/2023 ANIL 1738004WL011407 ANIL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 ANIL STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-052-001/122
(DONGARMALI) 		1738004000NRG24160520230234639 16/05/2023 SHAKUNTALA 1738004WL011407 SHAKUNTALA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SHAKUNTALA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24160520230234644 16/05/2023 PRAMILA 1738004WL011407 PRAMILA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 PRAMILA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24160520230234648 16/05/2023 PRABHUDAYAL 1738004WL011407 PRABHUDAYAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
313 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24160520230234649 16/05/2023 RAMESH 1738004WL011407 RAMESH 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 RAMESH STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24160520230234651 16/05/2023 JIWAN 1738004WL011407 JIWAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 JIWAN STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24160520230234652 16/05/2023 LAXMI 1738004WL011407 LAXMI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 LAXMI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24160520230234654 16/05/2023 CHHOTIBAI 1738004WL011407 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 CHHOTIBAI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24160520230234656 16/05/2023 LIKHAN 1738004WL011407 LIKHAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 LIKHAN STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24160520230234661 16/05/2023 SHYAMA 1738004WL011407 SHYAMA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SHYAMA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24160520230234667 16/05/2023 LAXMAN 1738004WL011407 LAXMAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 LAXMAN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24160520230234668 16/05/2023 SALIKRAM 1738004WL011407 SALIKRAM 00415 SBIN0000499 1326 1326 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 WARASEONI MP-38-004-052-001/44
(DONGARMALI) 		1738004000NRG24160520230234679 16/05/2023 DIPAK 1738004WL011407 DIPAK 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 DIPAK STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24160520230234681 16/05/2023 ANIL 1738004WL011407 ANIL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 ANIL STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24160520230234682 16/05/2023 prasant 1738004WL011407 prasant 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 prasant STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24160520230234686 16/05/2023 SANJAY 1738004WL011407 SANJAY 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 WARASEONI MP-38-004-052-001/477
(DONGARMALI) 		1738004000NRG24160520230234689 16/05/2023 meera 1738004WL011407 meera 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 meera STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-052-001/582
(DONGARMALI) 		1738004000NRG24160520230234697 16/05/2023 KISHNA 1738004WL011407 KISHNA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 KISHNA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24160520230234698 16/05/2023 DEVKAN 1738004WL011407 DEVKAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 DEVKAN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24160520230234700 16/05/2023 URMILA 1738004WL011407 URMILA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 URMILA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24160520230234705 16/05/2023 VINOD 1738004WL011407 VINOD 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 VINOD UNION BANK OF INDIA(508500)
330 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24160520230234706 16/05/2023 BHAGARATA 1738004WL011407 BHAGARATA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787249126 BHAGARATA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-052-001/67-B
(DONGARMALI) 		1738004000NRG24160520230234710 16/05/2023 URMILA 1738004WL011407 URMILA 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787249126 URMILA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24160520230234712 16/05/2023 REKHA 1738004WL011407 REKHA 00415 SBIN0000499 884 884 Processed 20/05/2023 787249126 REKHA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-058-001/79
(DINI) 		1738004000NRG24160520230230613 16/05/2023 LATA 1738004WL011276 LATA 00415 SBIN0000499 3094 3094 Processed 20/05/2023 787249126 LATA STATE BANK OF INDIA(508548)
SubTotal 164509 164509
334 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24160520230234548 16/05/2023 Pavañshingh 1738004WL011406 Pavañshingh 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787249126 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
335 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24160520230231730 16/05/2023 UMA SHANKAR MARSKOLE 1738004WL011306 UMA SHANKAR MARSKOLE 00415 SBIN0005855 1547 1547 Processed 20/05/2023 787249126 UMASHANKARMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
336 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24160520230234549 16/05/2023 REKHA 1738004WL011406 REKHA 00415 SBIN0006027 2210 2210 Processed 20/05/2023 787249126 REKHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
337 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24160520230230551 16/05/2023 DOLENDRA 1738004WL011271 DOLENDRA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 DOLENDRA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24160520230230552 16/05/2023 SAVITA 1738004WL011271 SAVITA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 SAVITA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24160520230234546 16/05/2023 JAMNA 1738004WL011406 JAMNA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 JAMNA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24160520230234545 16/05/2023 RAGHU 1738004WL011406 RAGHU 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 RAGHU STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG24160520230234715 16/05/2023 GOURA 1738004WL011408 GOURA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 GOURA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-043-001/111
(NANDGAON) 		1738004000NRG24160520230234716 16/05/2023 suraj 1738004WL011408 suraj 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 suraj STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG24160520230234717 16/05/2023 SOMAJI 1738004WL011408 SOMAJI 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 SOMAJI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24160520230234547 16/05/2023 TILAKA 1738004WL011406 TILAKA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 TILAKA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24160520230234718 16/05/2023 MOHAN 1738004WL011408 MOHAN 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MOHAN STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-043-001/151-B
(NANDGAON) 		1738004000NRG24160520230234720 16/05/2023 SARITA 1738004WL011408 SARITA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 SARITA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-043-001/153
(NANDGAON) 		1738004000NRG24160520230234721 16/05/2023 Dulan 1738004WL011408 Dulan 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 Dulan STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24160520230234722 16/05/2023 REKHALAL 1738004WL011408 REKHALAL 00415 SBIN0006963 1547 1547 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG24160520230234723 16/05/2023 CHAMPALAL 1738004WL011408 CHAMPALAL 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 CHAMPALAL STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG24160520230234724 16/05/2023 MALAN 1738004WL011408 MALAN 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MALAN STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24160520230234725 16/05/2023 sanjay 1738004WL011408 sanjay 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 sanjay STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-043-001/207
(NANDGAON) 		1738004000NRG24160520230234550 16/05/2023 RAMESWARI 1738004WL011406 RAMESWARI 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 RAMESWARI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG24160520230234726 16/05/2023 DILIP 1738004WL011408 DILIP 00415 SBIN0006963 1105 1105 Processed 20/05/2023 787249126 DILIP STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-043-001/230
(NANDGAON) 		1738004000NRG24160520230234727 16/05/2023 DASHARATH 1738004WL011408 DASHARATH 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 DASHARATH STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24160520230234551 16/05/2023 AASHA 1738004WL011406 AASHA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 AASHA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24160520230234729 16/05/2023 ANIL 1738004WL011408 ANIL 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 ANIL STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24160520230234553 16/05/2023 PUTAKALA 1738004WL011406 PUTAKALA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 PUTAKALA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-043-001/44
(NANDGAON) 		1738004000NRG24160520230234732 16/05/2023 KUOSHULA 1738004WL011408 KUOSHULA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 KUOSHULA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24160520230234554 16/05/2023 DEVAKA 1738004WL011406 DEVAKA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 DEVAKA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004000NRG24160520230234733 16/05/2023 USHA 1738004WL011408 USHA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 USHA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-043-001/54
(NANDGAON) 		1738004000NRG24160520230234734 16/05/2023 DEBIPRASAD 1738004WL011408 DEBIPRASAD 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 DEBIPRASAD CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-043-001/61
(NANDGAON) 		1738004000NRG24160520230234735 16/05/2023 NEETA 1738004WL011408 NEETA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 NEETA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24160520230234555 16/05/2023 SAWAN 1738004WL011406 SAWAN 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 SAWAN STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24160520230234736 16/05/2023 LALACHAND 1738004WL011408 LALACHAND 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 LALACHAND STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24160520230234556 16/05/2023 RAMESWARI 1738004WL011406 RAMESWARI 00415 SBIN0006963 884 884 Processed 20/05/2023 787249126 RAMESWARI STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004000NRG24160520230234737 16/05/2023 DANVANTA 1738004WL011408 DANVANTA 00415 SBIN0006963 1105 1105 Processed 20/05/2023 787249126 DANVANTA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-043-001/96
(NANDGAON) 		1738004000NRG24160520230234557 16/05/2023 SUNITA 1738004WL011406 SUNITA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 SUNITA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24160520230231712 16/05/2023 RAMAN 1738004WL011306 RAMAN 00415 SBIN0006963 1326 1326 Processed 20/05/2023 787249126 RAMAN STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24160520230234558 16/05/2023 NIRMALA 1738004WL011406 NIRMALA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 NIRMALA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24160520230234562 16/05/2023 KALA 1738004WL011406 KALA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 KALA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24160520230234561 16/05/2023 RUPCHAND 1738004WL011406 RUPCHAND 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 RUPCHAND STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24160520230234564 16/05/2023 SARUPA 1738004WL011406 SARUPA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 SARUPA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24160520230234565 16/05/2023 SUNITA 1738004WL011406 SUNITA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 SUNITA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24160520230234566 16/05/2023 UMILA 1738004WL011406 UMILA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 UMILA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-043-002/142
(NANDGAON) 		1738004000NRG24160520230234567 16/05/2023 prabha 1738004WL011406 prabha 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 prabha STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-043-002/153
(NANDGAON) 		1738004000NRG24160520230234568 16/05/2023 Krishna Kumar Patle 1738004WL011406 Krishna Kumar Patle 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 KrishnaKumarPatle BANK OF MAHARASHTRA(607387)
377 WARASEONI MP-38-004-043-002/156
(NANDGAON) 		1738004000NRG24160520230234569 16/05/2023 TILKA 1738004WL011406 TILKA 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 TILKA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24160520230234570 16/05/2023 ANITA 1738004WL011406 ANITA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24160520230234571 16/05/2023 REETU 1738004WL011406 REETU 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 REETU STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24160520230234572 16/05/2023 VINOD 1738004WL011406 VINOD 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 VINOD STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-043-002/164
(NANDGAON) 		1738004000NRG24160520230234573 16/05/2023 CHUNILAL 1738004WL011406 CHUNILAL 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 CHUNILAL STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-043-002/168
(NANDGAON) 		1738004000NRG24160520230234574 16/05/2023 RUPSINGH 1738004WL011406 RUPSINGH 00415 SBIN0006963 884 884 Processed 20/05/2023 787249126 RUPSINGH STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24160520230234576 16/05/2023 ROMILA 1738004WL011406 ROMILA 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 ROMILA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24160520230234577 16/05/2023 TEKCHAND 1738004WL011406 TEKCHAND 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 TEKCHAND STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24160520230234579 16/05/2023 PREMBATI 1738004WL011406 PREMBATI 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 PREMBATI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24160520230234578 16/05/2023 sumersinh 1738004WL011406 sumersinh 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 sumersinh STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24160520230234580 16/05/2023 PUSPA 1738004WL011406 PUSPA 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 PUSPA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24160520230234581 16/05/2023 DIPA 1738004WL011406 DIPA 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 DIPA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24160520230231713 16/05/2023 DULICHAND 1738004WL011306 DULICHAND 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 DULICHAND STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24160520230234582 16/05/2023 DURGA 1738004WL011406 DURGA 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 DURGA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-043-002/267
(NANDGAON) 		1738004000NRG24160520230234583 16/05/2023 KAMUNA 1738004WL011406 KAMUNA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 KAMUNA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24160520230234584 16/05/2023 Gyaneshwari Nandardhane 1738004WL011406 Gyaneshwari Nandardhane 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24160520230234585 16/05/2023 FULAVANTA 1738004WL011406 FULAVANTA 00415 SBIN0006963 1105 1105 Processed 20/05/2023 787249126 FULAVANTA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24160520230231716 16/05/2023 JASWANTA 1738004WL011306 JASWANTA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 JASWANTA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24160520230231715 16/05/2023 KEHARSINGH 1738004WL011306 KEHARSINGH 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 KEHARSINGH STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24160520230231718 16/05/2023 ANUPCHAND 1738004WL011306 ANUPCHAND 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 ANUPCHAND STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24160520230231717 16/05/2023 BASNTI 1738004WL011306 BASNTI 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 BASNTI STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24160520230231719 16/05/2023 SAHEBLAL 1738004WL011306 SAHEBLAL 00415 SBIN0006963 663 663 Processed 20/05/2023 787249126 SAHEBLAL STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24160520230234587 16/05/2023 vishakha 1738004WL011406 vishakha 00415 SBIN0006963 1547 1547 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004000NRG24160520230231720 16/05/2023 MIRABAI 1738004WL011306 MIRABAI 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MIRABAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24160520230234590 16/05/2023 RAJENDRA 1738004WL011406 RAJENDRA 00415 SBIN0006963 221 221 Processed 20/05/2023 787249126 RAJENDRA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24160520230231721 16/05/2023 SONU 1738004WL011306 SONU 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 SONU STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24160520230231722 16/05/2023 MANTURA 1738004WL011306 MANTURA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MANTURA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24160520230234592 16/05/2023 MANISHA 1738004WL011406 MANISHA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 MANISHA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/295
(NANDGAON) 		1738004000NRG24160520230231723 16/05/2023 KAMALSINGH 1738004WL011306 KAMALSINGH 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 KAMALSINGH STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24160520230231724 16/05/2023 SARITA 1738004WL011306 SARITA 00415 SBIN0006963 884 884 Processed 20/05/2023 787249126 SARITA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-043-002/316
(NANDGAON) 		1738004000NRG24160520230234595 16/05/2023 SHREECHAND 1738004WL011406 SHREECHAND 00415 SBIN0006963 442 442 Processed 20/05/2023 787249126 SHREECHAND STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24160520230231726 16/05/2023 HIRASINGH 1738004WL011306 HIRASINGH 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 HIRASINGH STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004000NRG24160520230234596 16/05/2023 CHADAMSINGH 1738004WL011406 CHADAMSINGH 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 CHADAMSINGH STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24160520230234597 16/05/2023 EMALESWARI 1738004WL011406 EMALESWARI 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 EMALESWARI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24160520230234598 16/05/2023 REKHA 1738004WL011406 REKHA 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 REKHA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24160520230231727 16/05/2023 PRAMILA 1738004WL011306 PRAMILA 00415 SBIN0006963 884 884 Processed 20/05/2023 787249126 PRAMILA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24160520230234599 16/05/2023 CHADAMSINGH 1738004WL011406 CHADAMSINGH 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 CHADAMSINGH STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24160520230231728 16/05/2023 leela 1738004WL011306 leela 00415 SBIN0006963 1326 1326 Processed 20/05/2023 787249126 leela STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24160520230234600 16/05/2023 SANGITA 1738004WL011406 SANGITA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 SANGITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24160520230234601 16/05/2023 KAMALSINGH 1738004WL011406 KAMALSINGH 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 KAMALSINGH STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24160520230231732 16/05/2023 MAMTA 1738004WL011306 MAMTA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MAMTA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24160520230231733 16/05/2023 gendlal 1738004WL011306 gendlal 00415 SBIN0006963 884 884 Processed 20/05/2023 787249126 gendlal STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24160520230234602 16/05/2023 KAMALA 1738004WL011406 KAMALA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 KAMALA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-002/362
(NANDGAON) 		1738004000NRG24160520230234604 16/05/2023 VIMALA 1738004WL011406 VIMALA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 VIMALA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24160520230234739 16/05/2023 PRAMILA 1738004WL011408 PRAMILA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 PRAMILA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24160520230234740 16/05/2023 ROHIT 1738004WL011408 ROHIT 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 ROHIT STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/365
(NANDGAON) 		1738004000NRG24160520230234605 16/05/2023 KIRAN 1738004WL011406 KIRAN 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 KIRAN STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG24160520230234606 16/05/2023 ANITA 1738004WL011406 ANITA 00415 SBIN0006963 1326 1326 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24160520230231735 16/05/2023 ANITA 1738004WL011306 ANITA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24160520230234607 16/05/2023 ARUNA 1738004WL011406 ARUNA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 ARUNA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24160520230234608 16/05/2023 dinesh 1738004WL011406 dinesh 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 dinesh STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24160520230234741 16/05/2023 MANIKRAM 1738004WL011408 MANIKRAM 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MANIKRAM STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24160520230234609 16/05/2023 DILIP 1738004WL011406 DILIP 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 DILIP STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24160520230234610 16/05/2023 SUKVAN 1738004WL011406 SUKVAN 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 SUKVAN STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24160520230234611 16/05/2023 MANJU 1738004WL011406 MANJU 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 MANJU STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24160520230234612 16/05/2023 USHA 1738004WL011406 USHA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 USHA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24160520230231738 16/05/2023 KAMLA 1738004WL011306 KAMLA 00415 SBIN0006963 1547 1547 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 WARASEONI MP-38-004-043-002/426
(NANDGAON) 		1738004000NRG24160520230234742 16/05/2023 YASHVANT 1738004WL011408 YASHVANT 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 YASHVANT STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24160520230234613 16/05/2023 GANPAT 1738004WL011406 GANPAT 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 GANPAT STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24160520230234614 16/05/2023 PADMA 1738004WL011406 PADMA 00415 SBIN0006963 1768 1768 Processed 20/05/2023 787249126 PADMA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24160520230234615 16/05/2023 DANENDRA 1738004WL011406 DANENDRA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 DANENDRA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24160520230234616 16/05/2023 kalawati 1738004WL011406 kalawati 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 kalawati STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24160520230234617 16/05/2023 YMUNA 1738004WL011406 YMUNA 00415 SBIN0006963 1989 1989 Processed 20/05/2023 787249126 YMUNA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24160520230234619 16/05/2023 Rambatee 1738004WL011406 Rambatee 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 Rambatee STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24160520230234621 16/05/2023 ATARSINGH 1738004WL011406 ATARSINGH 00415 SBIN0006963 1105 1105 Processed 20/05/2023 787249126 ATARSINGH STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24160520230234623 16/05/2023 SAGAN 1738004WL011406 SAGAN 00415 SBIN0006963 1105 1105 Processed 20/05/2023 787249126 SAGAN STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24160520230234626 16/05/2023 kalavati 1738004WL011406 kalavati 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 kalavati STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24160520230234624 16/05/2023 NANDRESINGH 1738004WL011406 NANDRESINGH 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 NANDRESINGH STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24160520230234625 16/05/2023 RAMULA 1738004WL011406 RAMULA 00415 SBIN0006963 2210 2210 Processed 20/05/2023 787249126 RAMULA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-043-002/69
(NANDGAON) 		1738004000NRG24160520230234628 16/05/2023 ANITA 1738004WL011406 ANITA 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-043-002/69
(NANDGAON) 		1738004000NRG24160520230234627 16/05/2023 SUNDARLAL 1738004WL011406 SUNDARLAL 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787249126 SUNDARLAL STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24160520230234629 16/05/2023 NANDLAL 1738004WL011406 NANDLAL 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787249126 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 195364 195364
449 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24160520230234071 16/05/2023 SUREKHA 1738004034WL011389 SUREKHA 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 SUREKHA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24160520230234257 16/05/2023 saranga 1738004034WL011400 saranga 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 saranga STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24160520230234004 16/05/2023 LALITA 1738004034WL011388 LALITA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 LALITA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24160520230234005 16/05/2023 sagan 1738004034WL011388 sagan 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 sagan STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24160520230234259 16/05/2023 savita 1738004034WL011400 savita 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 savita STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-034-001/134
(BAKERA) 		1738004034NRG24160520230234008 16/05/2023 USHA 1738004034WL011388 USHA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 USHA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004034NRG24160520230234261 16/05/2023 SANGEETA 1738004034WL011400 SANGEETA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 SANGEETA CENTRAL BANK OF INDIA(607115)
456 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24160520230234262 16/05/2023 GAUTAM 1738004034WL011400 GAUTAM 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 GAUTAM STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24160520230234009 16/05/2023 urmila 1738004034WL011388 urmila 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 urmila STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24160520230234010 16/05/2023 PRAMILA 1738004034WL011388 PRAMILA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 PRAMILA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24160520230234263 16/05/2023 NIKITA 1738004034WL011400 NIKITA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 NIKITA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24160520230234012 16/05/2023 jaivanta 1738004034WL011388 jaivanta 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 jaivanta CANARA BANK(508532)
461 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24160520230234265 16/05/2023 MEERA BAI 1738004034WL011400 MEERA BAI 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 MEERABAI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24160520230234013 16/05/2023 puspha 1738004034WL011388 puspha 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 puspha STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24160520230234266 16/05/2023 DHANVATABAI 1738004034WL011400 DHANVATABAI 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 DHANVATABAI STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004034NRG24160520230234014 16/05/2023 pramila 1738004034WL011388 pramila 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 pramila STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004034NRG24160520230234072 16/05/2023 Tilakchand 1738004034WL011389 Tilakchand 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 Tilakchand STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-034-001/164-A
(BAKERA) 		1738004034NRG24160520230234015 16/05/2023 ANITA 1738004034WL011388 ANITA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-034-001/164-A
(BAKERA) 		1738004034NRG24160520230234073 16/05/2023 JEEWAN 1738004034WL011389 JEEWAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 JEEWAN STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24160520230234016 16/05/2023 shilabai 1738004034WL011388 shilabai 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 shilabai STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24160520230234267 16/05/2023 MEERA 1738004034WL011400 MEERA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 MEERA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-034-001/177
(BAKERA) 		1738004034NRG24160520230234268 16/05/2023 shudkala 1738004034WL011400 shudkala 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 shudkala STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24160520230234018 16/05/2023 SEETA 1738004034WL011388 SEETA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SEETA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24160520230233996 16/05/2023 INDU BAI 1738004034WL011386 INDU BAI 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 INDUBAI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004034NRG24160520230234019 16/05/2023 yuvraj 1738004034WL011388 yuvraj 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 yuvraj STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24160520230234270 16/05/2023 suman bai 1738004034WL011400 suman bai 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 sumanbai STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24160520230234271 16/05/2023 NIRMALA 1738004034WL011400 NIRMALA 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 NIRMALA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24160520230234074 16/05/2023 SITARAM 1738004034WL011389 SITARAM 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SITARAM STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004034NRG24160520230234020 16/05/2023 JANKI 1738004034WL011388 JANKI 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 JANKI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004034NRG24160520230234022 16/05/2023 kavita 1738004034WL011388 kavita 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 kavita STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24160520230234075 16/05/2023 DAMAN 1738004034WL011389 DAMAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 DAMAN STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-034-001/230
(BAKERA) 		1738004034NRG24160520230234024 16/05/2023 fulwanta 1738004034WL011388 fulwanta 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 fulwanta STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24160520230234272 16/05/2023 BHUMESHWARI 1738004034WL011400 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 BHUMESHWARI STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24160520230234025 16/05/2023 reeta 1738004034WL011388 reeta 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 reeta STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004034NRG24160520230234026 16/05/2023 CHITRA 1738004034WL011388 CHITRA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 CHITRA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24160520230234076 16/05/2023 babita 1738004034WL011389 babita 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 babita STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24160520230234078 16/05/2023 benu bai 1738004034WL011389 benu bai 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 benubai STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24160520230234273 16/05/2023 HEMAN 1738004034WL011400 HEMAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 HEMAN STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24160520230234027 16/05/2023 ANITA 1738004034WL011388 ANITA 00415 SBIN0006965 612 612 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24160520230234028 16/05/2023 SEEMA 1738004034WL011388 SEEMA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SEEMA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24160520230234274 16/05/2023 MAMTA 1738004034WL011400 MAMTA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 MAMTA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24160520230234079 16/05/2023 ANUSAYA 1738004034WL011389 ANUSAYA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 ANUSAYA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24160520230234080 16/05/2023 DURGA 1738004034WL011389 DURGA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 DURGA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-034-001/271
(BAKERA) 		1738004034NRG24160520230234275 16/05/2023 SHYAMKALA 1738004034WL011400 SHYAMKALA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 SHYAMKALA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24160520230234029 16/05/2023 TARAN BAI 1738004034WL011388 TARAN BAI 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 TARANBAI STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-034-001/272-A
(BAKERA) 		1738004034NRG24160520230234030 16/05/2023 dhannulal 1738004034WL011388 dhannulal 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 dhannulal STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24160520230234276 16/05/2023 BHUMESHWARI 1738004034WL011400 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 BHUMESHWARI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24160520230234277 16/05/2023 ranju 1738004034WL011400 ranju 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 ranju STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-034-001/28-A
(BAKERA) 		1738004034NRG24160520230234278 16/05/2023 Sakuntala 1738004034WL011400 Sakuntala 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 Sakuntala STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24160520230234279 16/05/2023 ANCHAL 1738004034WL011400 ANCHAL 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 ANCHAL STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-034-001/283-B
(BAKERA) 		1738004034NRG24160520230234280 16/05/2023 ARTI 1738004034WL011400 ARTI 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 ARTI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24160520230234281 16/05/2023 SAIWANTA 1738004034WL011400 SAIWANTA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SAIWANTA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24160520230234032 16/05/2023 SAKUNTLA 1738004034WL011388 SAKUNTLA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 SAKUNTLA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-034-001/295-A
(BAKERA) 		1738004034NRG24160520230234033 16/05/2023 KIRAN 1738004034WL011388 KIRAN 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 KIRAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24160520230234035 16/05/2023 RAJENDRA 1738004034WL011388 RAJENDRA 00415 SBIN0006965 204 204 Processed 20/05/2023 787249126 RAJENDRA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24160520230234283 16/05/2023 shyamkala 1738004034WL011400 shyamkala 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 shyamkala STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24160520230234284 16/05/2023 MAMTA 1738004034WL011400 MAMTA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 MAMTA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24160520230233998 16/05/2023 anupchand 1738004034WL011386 anupchand 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 anupchand STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24160520230234285 16/05/2023 ANITA 1738004034WL011400 ANITA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 ANITA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24160520230234286 16/05/2023 sarita 1738004034WL011400 sarita 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 sarita STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-034-001/345
(BAKERA) 		1738004034NRG24160520230234038 16/05/2023 RAMLA 1738004034WL011388 RAMLA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 RAMLA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24160520230234287 16/05/2023 dhurpata 1738004034WL011400 dhurpata 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 dhurpata STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24160520230234288 16/05/2023 PAVITA 1738004034WL011400 PAVITA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 PAVITA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24160520230234039 16/05/2023 Geeta 1738004034WL011388 Geeta 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 Geeta STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24160520230234289 16/05/2023 Geeta 1738004034WL011400 Geeta 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 Geeta STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24160520230234290 16/05/2023 SHASHIKALA 1738004034WL011400 SHASHIKALA 00415 SBIN0006965 612 612 Processed 20/05/2023 787249126 SHASHIKALA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24160520230234040 16/05/2023 Gita 1738004034WL011388 Gita 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 Gita STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-034-001/377
(BAKERA) 		1738004034NRG24160520230234291 16/05/2023 SAGAN BAI 1738004034WL011400 SAGAN BAI 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SAGANBAI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24160520230234294 16/05/2023 VIJETA 1738004034WL011400 VIJETA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 VIJETA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24160520230234042 16/05/2023 chitrarekha 1738004034WL011388 chitrarekha 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 chitrarekha STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24160520230234043 16/05/2023 Ghourula 1738004034WL011388 Ghourula 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 Ghourula STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24160520230234295 16/05/2023 SAROJ 1738004034WL011400 SAROJ 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 SAROJ STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24160520230234296 16/05/2023 GEETA 1738004034WL011400 GEETA 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 GEETA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24160520230234297 16/05/2023 MOHIT 1738004034WL011400 MOHIT 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 MOHIT STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-034-001/404
(BAKERA) 		1738004034NRG24160520230234045 16/05/2023 Mukesh 1738004034WL011388 Mukesh 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 Mukesh STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004034NRG24160520230234046 16/05/2023 TIRANJA 1738004034WL011388 TIRANJA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 TIRANJA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-034-001/42-A
(BAKERA) 		1738004034NRG24160520230234298 16/05/2023 SURMAN 1738004034WL011400 SURMAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SURMAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24160520230234049 16/05/2023 GANGA BAI 1738004034WL011388 GANGA BAI 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 GANGABAI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24160520230234051 16/05/2023 chainlal 1738004034WL011388 chainlal 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 chainlal STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-034-001/440
(BAKERA) 		1738004034NRG24160520230234299 16/05/2023 kala 1738004034WL011400 kala 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 kala STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24160520230234300 16/05/2023 SARILA 1738004034WL011400 SARILA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 SARILA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24160520230234052 16/05/2023 SAPNA 1738004034WL011388 SAPNA 00415 SBIN0006965 612 612 Processed 20/05/2023 787249126 SAPNA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24160520230234053 16/05/2023 RANJANA 1738004034WL011388 RANJANA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 RANJANA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24160520230234302 16/05/2023 BHIMRAW 1738004034WL011400 BHIMRAW 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 BHIMRAW STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24160520230234303 16/05/2023 shyama 1738004034WL011400 shyama 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 shyama STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24160520230234057 16/05/2023 sunita 1738004034WL011388 sunita 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 sunita STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24160520230234304 16/05/2023 SUMAN 1738004034WL011400 SUMAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SUMAN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-034-001/511-A
(BAKERA) 		1738004034NRG24160520230234058 16/05/2023 PRAMILA 1738004034WL011388 PRAMILA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 PRAMILA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-034-001/514
(BAKERA) 		1738004034NRG24160520230234060 16/05/2023 nomita 1738004034WL011388 nomita 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 nomita STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-034-001/52
(BAKERA) 		1738004034NRG24160520230234061 16/05/2023 babulal 1738004034WL011388 babulal 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 babulal STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004034NRG24160520230233999 16/05/2023 CHANDRAPRABHA 1738004034WL011386 CHANDRAPRABHA 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 CHANDRAPRABHA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24160520230234063 16/05/2023 padma 1738004034WL011388 padma 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 padma STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24160520230234064 16/05/2023 vansila 1738004034WL011388 vansila 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 vansila STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24160520230234306 16/05/2023 SHEELA 1738004034WL011400 SHEELA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 SHEELA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24160520230234065 16/05/2023 SURMAN 1738004034WL011388 SURMAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 SURMAN STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24160520230234307 16/05/2023 BHUMESHWARI 1738004034WL011400 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 BHUMESHWARI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-034-001/74-A
(BAKERA) 		1738004034NRG24160520230234308 16/05/2023 TIRANJA 1738004034WL011400 TIRANJA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 TIRANJA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24160520230234309 16/05/2023 vinti 1738004034WL011400 vinti 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 vinti STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24160520230234066 16/05/2023 GEETA 1738004034WL011388 GEETA 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787249126 GEETA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24160520230234067 16/05/2023 BARANBAI 1738004034WL011388 BARANBAI 00415 SBIN0006965 612 612 Processed 20/05/2023 787249126 BARANBAI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24160520230234068 16/05/2023 sunita 1738004034WL011388 sunita 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 sunita STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24160520230234000 16/05/2023 SARITA 1738004034WL011386 SARITA 00415 SBIN0006965 816 816 Processed 20/05/2023 787249126 SARITA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24160520230234070 16/05/2023 AASHA 1738004034WL011388 AASHA 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787249126 AASHA STATE BANK OF INDIA(508548)
SubTotal 113424 113424
552 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24160520230234594 16/05/2023 SUNITA 1738004WL011406 SUNITA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787249126 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
553 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24160520230232663 16/05/2023 mangal 1738004WL011347 mangal 00468 UBIN0559440 1224 1224 Processed 20/05/2023 787249126 mangal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
554 WARASEONI MP-38-004-010-001/213
(KOSTE) 		1738004000NRG24160520230233930 16/05/2023 kamlabai 1738004WL011383 kamlabai 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787249126 kamlabai UNION BANK OF INDIA(508500)
555 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24160520230233956 16/05/2023 fulkumari 1738004WL011383 fulkumari 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787249126 fulkumari PUNJAB NATIONAL BANK(508568)
556 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24160520230233969 16/05/2023 anusya 1738004WL011383 anusya 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787249126 anusya CENTRAL BANK OF INDIA(607115)
557 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24160520230235026 16/05/2023 SUNITA 1738004WL011412 SUNITA 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787249126 SUNITA UNION BANK OF INDIA(508500)
558 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24160520230234264 16/05/2023 ANKIT 1738004034WL011400 ANKIT 00468 UBIN0565245 1020 1020 Processed 20/05/2023 787249126 ANKIT FINO PAYMENTS BANK LTD(608001)
559 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24160520230234062 16/05/2023 SUNITA 1738004034WL011388 SUNITA 00468 UBIN0565245 1224 1224 Processed 20/05/2023 787249126 SUNITA UNION BANK OF INDIA(508500)
560 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004000NRG24160520230231756 16/05/2023 GAYTRI 1738004WL011309 GAYTRI 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787249126 GAYTRI UNION BANK OF INDIA(508500)
561 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24160520230234634 16/05/2023 SURESH 1738004WL011407 SURESH 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787249126 SURESH UNION BANK OF INDIA(508500)
SubTotal 10200 10200
562 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24150520230227743 16/05/2023 sunita chhindkevat 1738004048WL011185 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249126 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
563 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24160520230234586 16/05/2023 PRAMILA 1738004WL011406 PRAMILA 00688 FINO0001446 2210 2210 Processed 20/05/2023 787249126 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
564 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004000NRG24160520230231753 16/05/2023 Khushbu 1738004WL011309 Khushbu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787249126 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
565 WARASEONI MP-38-004-038-001/561
(THANEGAON) 		1738004000NRG24160520230231766 16/05/2023 Tapsingh 1738004WL011309 Tapsingh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787249126 Tapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 WARASEONI MP-38-004-051-001/138-C
(LADSARA) 		1738004000NRG24160520230234953 16/05/2023 HIRALAL 1738004WL011411 HIRALAL 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787249126 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
567 WARASEONI MP-38-004-051-001/138-C
(LADSARA) 		1738004000NRG24160520230234954 16/05/2023 RITA BAI 1738004WL011411 RITA BAI 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787249126 RITABAI PUNJAB NATIONAL BANK(508568)
568 WARASEONI MP-38-004-051-001/138-D
(LADSARA) 		1738004000NRG24160520230234955 16/05/2023 CHANDRAKALA 1738004WL011411 CHANDRAKALA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787249126 CHANDRAKALA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-051-001/386
(LADSARA) 		1738004000NRG24160520230234971 16/05/2023 MANISHA 1738004WL011411 MANISHA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787249126 MANISHA BANK OF INDIA(508505)
570 WARASEONI MP-38-004-051-001/462
(LADSARA) 		1738004000NRG24160520230234977 16/05/2023 GUNVANTA 1738004WL011411 GUNVANTA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787249126 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
571 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24160520230234988 16/05/2023 MINA BAI 1738004WL011411 MINA BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787249126 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
572 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24160520230235008 16/05/2023 hanslal 1738004WL011412 hanslal 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 hanslal NARMADA JHABUA GRAMIN BANK(508515)
573 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24160520230235010 16/05/2023 kanhiya 1738004WL011412 kanhiya 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
574 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24160520230235011 16/05/2023 BALIRAM 1738004WL011412 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24160520230235012 16/05/2023 tukaram 1738004WL011412 tukaram 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 tukaram ICICI BANK LTD(508534)
576 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24160520230235013 16/05/2023 CHINTAMAN 1738004WL011412 CHINTAMAN 00697 BKID0MG1307 884 884 Processed 20/05/2023 787249126 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
577 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24160520230235014 16/05/2023 ISHWARI 1738004WL011412 ISHWARI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
578 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24160520230235018 16/05/2023 HIRAMAN 1738004WL011412 HIRAMAN 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 HIRAMAN STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-013-001/260
(MENDKI) 		1738004000NRG24160520230235020 16/05/2023 CHAINLAL 1738004WL011412 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
580 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24160520230235021 16/05/2023 DANENDRA 1738004WL011412 DANENDRA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 DANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24160520230235023 16/05/2023 SEVAK RAM 1738004WL011412 SEVAK RAM 00697 BKID0MG1307 1326 1326 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24160520230235025 16/05/2023 JHANKAR 1738004WL011412 JHANKAR 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 JHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 WARASEONI MP-38-004-013-001/266
(MENDKI) 		1738004000NRG24160520230235027 16/05/2023 URMLA 1738004WL011412 URMLA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 URMLA NARMADA JHABUA GRAMIN BANK(508515)
584 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24160520230235028 16/05/2023 indrakala 1738004WL011412 indrakala 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 indrakala FINO PAYMENTS BANK LTD(608001)
585 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24160520230235031 16/05/2023 RAMBANTI 1738004WL011412 RAMBANTI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 RAMBANTI NARMADA JHABUA GRAMIN BANK(508515)
586 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24160520230235030 16/05/2023 sitabai 1738004WL011412 sitabai 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 sitabai NARMADA JHABUA GRAMIN BANK(508515)
587 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24160520230235033 16/05/2023 DHANENDRA 1738004WL011412 DHANENDRA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 DHANENDRA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24160520230235034 16/05/2023 sunita 1738004WL011412 sunita 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 sunita NARMADA JHABUA GRAMIN BANK(508515)
589 WARASEONI MP-38-004-013-001/371
(MENDKI) 		1738004000NRG24160520230235035 16/05/2023 DEVENDRA 1738004WL011412 DEVENDRA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24160520230235038 16/05/2023 DEVAKAN 1738004WL011412 DEVAKAN 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
591 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24160520230235041 16/05/2023 DHUPLAL 1738004WL011412 DHUPLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24160520230235042 16/05/2023 mukesh 1738004WL011412 mukesh 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 mukesh PUNJAB NATIONAL BANK(508568)
593 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24160520230235044 16/05/2023 CHHAGANLAL 1738004WL011412 CHHAGANLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24160520230235045 16/05/2023 TILKA BAI 1738004WL011412 TILKA BAI 00697 BKID0MG1307 1326 1326 Rejected 20/05/2023 787249126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24160520230235047 16/05/2023 PARASRAM 1738004WL011412 PARASRAM 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24160520230235049 16/05/2023 shishula 1738004WL011412 shishula 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 shishula NARMADA JHABUA GRAMIN BANK(508515)
597 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24160520230235048 16/05/2023 UMASANKAR 1738004WL011412 UMASANKAR 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 UMASANKAR NARMADA JHABUA GRAMIN BANK(508515)
598 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24160520230235052 16/05/2023 shukhlal 1738004WL011412 shukhlal 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
599 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24160520230235053 16/05/2023 ganpath 1738004WL011412 ganpath 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 ganpath NARMADA JHABUA GRAMIN BANK(508515)
600 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24160520230235055 16/05/2023 SHANKARLAL 1738004WL011412 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
601 WARASEONI MP-38-004-013-001/633
(MENDKI) 		1738004000NRG24160520230235056 16/05/2023 URANLAL 1738004WL011412 URANLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 URANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24160520230235057 16/05/2023 TAUSIF 1738004WL011412 TAUSIF 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 TAUSIF NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24160520230235058 16/05/2023 HEMRAJ 1738004WL011412 HEMRAJ 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
604 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24150520230227703 16/05/2023 usha 1738004WL011182 usha 00697 BKID0MG1307 1547 1547 Processed 20/05/2023 787249126 usha NARMADA JHABUA GRAMIN BANK(508515)
605 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24150520230227708 16/05/2023 duraglal 1738004WL011182 duraglal 00697 BKID0MG1307 1547 1547 Processed 20/05/2023 787249126 duraglal NARMADA JHABUA GRAMIN BANK(508515)
606 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24160520230234957 16/05/2023 FULKAN 1738004WL011411 FULKAN 00697 BKID0MG1307 1105 1105 Processed 20/05/2023 787249126 FULKAN NARMADA JHABUA GRAMIN BANK(508515)
607 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24160520230234956 16/05/2023 JITLAL 1738004WL011411 JITLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
608 WARASEONI MP-38-004-051-001/26
(LADSARA) 		1738004000NRG24160520230234958 16/05/2023 SHYAMKALA BIJEWAR 1738004WL011411 SHYAMKALA BIJEWAR 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 SHYAMKALABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-051-001/329
(LADSARA) 		1738004000NRG24160520230234962 16/05/2023 SOBHA BAI 1738004WL011411 SOBHA BAI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 SOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
610 WARASEONI MP-38-004-051-001/383
(LADSARA) 		1738004000NRG24160520230234969 16/05/2023 BABITA 1738004WL011411 BABITA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 BABITA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24160520230234972 16/05/2023 JHANAKLAL 1738004WL011411 JHANAKLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 JHANAKLAL STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-051-001/478-A
(LADSARA) 		1738004000NRG24160520230234979 16/05/2023 SEVA BAI 1738004WL011411 SEVA BAI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
613 WARASEONI MP-38-004-051-001/501
(LADSARA) 		1738004000NRG24160520230234983 16/05/2023 DHANRAJ 1738004WL011411 DHANRAJ 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 DHANRAJ STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-051-001/567
(LADSARA) 		1738004000NRG24160520230234989 16/05/2023 NIRMALA 1738004WL011411 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
615 WARASEONI MP-38-004-051-001/6
(LADSARA) 		1738004000NRG24160520230234992 16/05/2023 NIRMALA 1738004WL011411 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 NIRMALA PUNJAB NATIONAL BANK(508568)
616 WARASEONI MP-38-004-051-001/64
(LADSARA) 		1738004000NRG24160520230234994 16/05/2023 SHYAMKALA 1738004WL011411 SHYAMKALA 00697 BKID0MG1307 1105 1105 Processed 20/05/2023 787249126 SHYAMKALA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24160520230235001 16/05/2023 SARITA BAI 1738004WL011411 SARITA BAI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
618 WARASEONI MP-38-004-051-001/857-A
(LADSARA) 		1738004000NRG24160520230235002 16/05/2023 PREMA BAI 1738004WL011411 PREMA BAI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 PREMABAI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24160520230235003 16/05/2023 Sudlal 1738004WL011411 Sudlal 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 Sudlal NARMADA JHABUA GRAMIN BANK(508515)
620 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24160520230234643 16/05/2023 MILKI 1738004WL011407 MILKI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 MILKI NARMADA JHABUA GRAMIN BANK(508515)
621 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24160520230234653 16/05/2023 REENA 1738004WL011407 REENA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787249126 REENA STATE BANK OF INDIA(508548)
SubTotal 65858 65858
Total 842928 842928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160523APB_FTO_44080 AXIS BANK UTIB0001089 PITHAMPUR 2210
2 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Baroda BARB0BADNAG Badnagar-MP 1224
3 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Baroda BARB0BALBHO Balaghat 7344
4 WARASEONI MP1738004_160523APB_FTO_44080 Bank of India BKID0009590 BALAGHAT 2448
5 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Maharastra MAHB0000633 HATTA 1326
6 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Maharastra MAHB0000654 BONKATTA 2567
7 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Maharastra MAHB0000677 RAMPAILI 9180
8 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Maharastra MAHB0000721 BUDBUDA 35581
9 WARASEONI MP1738004_160523APB_FTO_44080 Bank of Maharastra MAHB0000848 WARASEONI 1224
10 WARASEONI MP1738004_160523APB_FTO_44080 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3094
11 WARASEONI MP1738004_160523APB_FTO_44080 Central Bank Of India CBIN0281785 WARASEONI 83521
12 WARASEONI MP1738004_160523APB_FTO_44080 Central Bank Of India CBIN0281986 GARHA (KANKI) 21624
13 WARASEONI MP1738004_160523APB_FTO_44080 Central Bank Of India CBIN0282024 AGARI 2210
14 WARASEONI MP1738004_160523APB_FTO_44080 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 41446
15 WARASEONI MP1738004_160523APB_FTO_44080 Indian Bank IDIB000J574 Jara Mahgaon 3315
16 WARASEONI MP1738004_160523APB_FTO_44080 Punjab National Bank PUNB0003800 BALAGHAT 1224
17 WARASEONI MP1738004_160523APB_FTO_44080 Punjab National Bank PUNB0641900 WARASEONI (MP) 48977
18 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0000318 BALAGHAT 3060
19 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0000499 WARASEONI 164509
20 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
21 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1547
22 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0006027 KATANGI 2210
23 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0006963 KOCHEWAHI 195364
24 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0006965 MEHANDIWADA 113424
25 WARASEONI MP1738004_160523APB_FTO_44080 State Bank of India SBIN0012150 LALBURRA 1326
26 WARASEONI MP1738004_160523APB_FTO_44080 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
27 WARASEONI MP1738004_160523APB_FTO_44080 Union Bank of India UBIN0565245 WARASEONI 10200
28 WARASEONI MP1738004_160523APB_FTO_44080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
29 WARASEONI MP1738004_160523APB_FTO_44080 Fino Payments Bank Ltd FINO0001446 MP RO 2210
30 WARASEONI MP1738004_160523APB_FTO_44080 India Post Payments Bank IPOS0000001 Balaghat 9945
31 WARASEONI MP1738004_160523APB_FTO_44080 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 65858

Download In Excel