Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030523APB_FTO_27755
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) 		1738004000NRG24030520230130650 03/05/2023 yogendra 1738004WL006969 yogendra 00032 UTIB0001089 884 884 Processed 15/05/2023 689344492 yogendra AXIS BANK(607153)
SubTotal 884 884
2 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004012NRG24020520230124109 03/05/2023 SAGAN 1738004012WL006640 SAGAN 00051 MAHB0000677 1020 1020 Processed 15/05/2023 689344492 SAGAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004012NRG24020520230124110 03/05/2023 mamta 1738004012WL006640 mamta 00051 MAHB0000677 1020 1020 Processed 15/05/2023 689344492 mamta BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004012NRG24020520230124111 03/05/2023 SURENDRA 1738004012WL006640 SURENDRA 00051 MAHB0000677 1020 1020 Processed 15/05/2023 689344492 SURENDRA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004012NRG24020520230124112 03/05/2023 YOGLAL BHAGAT 1738004012WL006640 YOGLAL BHAGAT 00051 MAHB0000677 1020 1020 Processed 15/05/2023 689344492 YOGLALBHAGAT BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24030520230130111 03/05/2023 SIMA 1738004WL006954 SIMA 00051 MAHB0000677 1632 1632 Processed 15/05/2023 689344492 SIMA BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
7 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24030520230128040 03/05/2023 ramesh 1738004WL006850 ramesh 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 ramesh BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24030520230128041 03/05/2023 satan 1738004WL006850 satan 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 satan BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24030520230128042 03/05/2023 USHA PATLE 1738004WL006850 USHA PATLE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 USHAPATLE BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24030520230128044 03/05/2023 REKHA KATRE 1738004WL006850 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 REKHAKATRE BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24030520230128045 03/05/2023 Hemalta 1738004WL006850 Hemalta 00051 MAHB0000721 663 663 Processed 15/05/2023 689344492 Hemalta BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24030520230128046 03/05/2023 MAYA GAUTAM 1738004WL006850 MAYA GAUTAM 00051 MAHB0000721 663 663 Processed 15/05/2023 689344492 MAYAGAUTAM STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24030520230128048 03/05/2023 PRAMILA 1738004WL006850 PRAMILA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 PRAMILA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24030520230128049 03/05/2023 khemlata uike 1738004WL006850 khemlata uike 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 khemlatauike BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24030520230128050 03/05/2023 Sangeeta patle 1738004WL006850 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 Sangeetapatle BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24030520230128051 03/05/2023 BHAJANLAL 1738004WL006850 BHAJANLAL 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 BHAJANLAL BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24030520230128052 03/05/2023 GIRJA BAI 1738004WL006850 GIRJA BAI 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 GIRJABAI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/447
(NARODI) 		1738004000NRG24030520230128053 03/05/2023 CHANDRAKALA 1738004WL006850 CHANDRAKALA 00051 MAHB0000721 442 442 Processed 15/05/2023 689344492 CHANDRAKALA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24030520230128055 03/05/2023 tiran 1738004WL006850 tiran 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 tiran BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24030520230128056 03/05/2023 jayatra 1738004WL006850 jayatra 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 jayatra BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG24030520230128057 03/05/2023 lalita patle 1738004WL006850 lalita patle 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 lalitapatle BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24030520230128058 03/05/2023 PRAMILA 1738004WL006850 PRAMILA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 PRAMILA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24030520230128059 03/05/2023 REKHAA 1738004WL006850 REKHAA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 REKHAA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24030520230128060 03/05/2023 NEETA 1738004WL006850 NEETA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 NEETA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG24030520230128061 03/05/2023 sangeeta nagvanshi 1738004WL006850 sangeeta nagvanshi 00051 MAHB0000721 884 884 Processed 15/05/2023 689344492 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24030520230128062 03/05/2023 bhagan bai 1738004WL006850 bhagan bai 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 bhaganbai PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24030520230128063 03/05/2023 DURGA JAITWAR 1738004WL006850 DURGA JAITWAR 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24030520230128064 03/05/2023 BHUMESHWARI 1738004WL006850 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 BHUMESHWARI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24030520230128065 03/05/2023 MUNESHWARI 1738004WL006850 MUNESHWARI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 MUNESHWARI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24030520230128066 03/05/2023 GIRADARI PATLE 1738004WL006850 GIRADARI PATLE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24030520230128067 03/05/2023 kishana 1738004WL006850 kishana 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 kishana STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24030520230128068 03/05/2023 GANESHRAM 1738004WL006850 GANESHRAM 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 GANESHRAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24030520230128069 03/05/2023 IMRATA 1738004WL006850 IMRATA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 IMRATA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24030520230128071 03/05/2023 REWTAN BAI 1738004WL006850 REWTAN BAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 REWTANBAI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24030520230128070 03/05/2023 tilakram 1738004WL006850 tilakram 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 tilakram BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24030520230128073 03/05/2023 MADHO 1738004WL006850 MADHO 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 MADHO BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24030520230128072 03/05/2023 rambati 1738004WL006850 rambati 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 rambati BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24030520230130676 03/05/2023 PURNIMA 1738004WL006969 PURNIMA 00051 MAHB0000721 884 884 Processed 15/05/2023 689344492 PURNIMA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24030520230130695 03/05/2023 DIPAK 1738004WL006969 DIPAK 00051 MAHB0000721 884 884 Processed 15/05/2023 689344492 DIPAK BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24030520230125571 03/05/2023 KIRAN 1738004WL006719 KIRAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 KIRAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-044-001/103
(SIRRA) 		1738004000NRG24030520230125572 03/05/2023 Lila 1738004WL006719 Lila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Lila BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-044-001/103-A
(SIRRA) 		1738004000NRG24030520230125574 03/05/2023 asuntla 1738004WL006719 asuntla 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 asuntla STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24030520230125575 03/05/2023 gulab 1738004WL006719 gulab 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 gulab BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24030520230125578 03/05/2023 Sundarlal 1738004WL006719 Sundarlal 00051 MAHB0000721 1020 1020 Processed 15/05/2023 689344492 Sundarlal BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24030520230125579 03/05/2023 urmila 1738004WL006719 urmila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 urmila BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24030520230125580 03/05/2023 DEVENDRA 1738004WL006719 DEVENDRA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 DEVENDRA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24030520230125581 03/05/2023 lalita 1738004WL006719 lalita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 lalita BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24030520230125582 03/05/2023 asharam 1738004WL006719 asharam 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 asharam BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24030520230125585 03/05/2023 RAMKALA 1738004WL006719 RAMKALA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 RAMKALA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24030520230125584 03/05/2023 WARSHA 1738004WL006719 WARSHA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 WARSHA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24030520230125587 03/05/2023 nirvanta 1738004WL006719 nirvanta 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 nirvanta BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24030520230125586 03/05/2023 shohanlal 1738004WL006719 shohanlal 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 shohanlal BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24030520230125589 03/05/2023 dilip 1738004WL006719 dilip 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 dilip BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24030520230125590 03/05/2023 Virendra 1738004WL006719 Virendra 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Virendra BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/151
(SIRRA) 		1738004000NRG24030520230125592 03/05/2023 URMILA 1738004WL006719 URMILA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 URMILA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-044-001/153
(SIRRA) 		1738004000NRG24030520230125593 03/05/2023 arun 1738004WL006719 arun 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 arun BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24030520230125595 03/05/2023 pavita 1738004WL006719 pavita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 pavita BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-044-001/178-A
(SIRRA) 		1738004000NRG24030520230125596 03/05/2023 SUNITA 1738004WL006719 SUNITA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 SUNITA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24030520230125598 03/05/2023 Laxmi 1738004WL006719 Laxmi 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Laxmi INDIAN BANK(607105)
60 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24030520230125597 03/05/2023 Sanjay 1738004WL006719 Sanjay 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Sanjay FINO PAYMENTS BANK LTD(608001)
61 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24030520230125599 03/05/2023 KALESH 1738004WL006719 KALESH 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 KALESH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24030520230125600 03/05/2023 PUSHAPA 1738004WL006719 PUSHAPA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 PUSHAPA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24030520230125602 03/05/2023 kuldeep 1738004WL006719 kuldeep 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 kuldeep BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24030520230125601 03/05/2023 urmila 1738004WL006719 urmila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 urmila BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/232
(SIRRA) 		1738004000NRG24030520230125604 03/05/2023 iswari 1738004WL006719 iswari 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 iswari BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24030520230125605 03/05/2023 BAEJNATH 1738004WL006719 BAEJNATH 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 BAEJNATH BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24030520230125607 03/05/2023 MINESH 1738004WL006719 MINESH 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 MINESH BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24030520230125608 03/05/2023 MITALI 1738004WL006719 MITALI 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 MITALI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004000NRG24030520230125609 03/05/2023 nirmla 1738004WL006719 nirmla 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 nirmla BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24030520230125611 03/05/2023 nitu 1738004WL006719 nitu 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 nitu BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24030520230125610 03/05/2023 syamkishor 1738004WL006719 syamkishor 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 syamkishor BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24030520230125612 03/05/2023 jyoti 1738004WL006719 jyoti 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 jyoti BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004000NRG24030520230125614 03/05/2023 Nirodh 1738004WL006719 Nirodh 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Nirodh BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004000NRG24030520230125613 03/05/2023 UDELAL 1738004WL006719 UDELAL 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 UDELAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24030520230125615 03/05/2023 PRAMOD 1738004WL006719 PRAMOD 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 PRAMOD BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24030520230125616 03/05/2023 sarswati 1738004WL006719 sarswati 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 sarswati FINO PAYMENTS BANK LTD(608001)
77 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24030520230125617 03/05/2023 VINOD 1738004WL006719 VINOD 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 VINOD BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004000NRG24030520230125619 03/05/2023 enka 1738004WL006719 enka 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 enka FINO PAYMENTS BANK LTD(608001)
79 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24030520230125620 03/05/2023 Omprakash 1738004WL006719 Omprakash 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Omprakash BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-044-001/314
(SIRRA) 		1738004000NRG24030520230125622 03/05/2023 rinki 1738004WL006719 rinki 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 rinki BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-044-001/317-A
(SIRRA) 		1738004000NRG24030520230125624 03/05/2023 rekha 1738004WL006719 rekha 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 rekha BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24030520230125625 03/05/2023 Pramila 1738004WL006719 Pramila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 Pramila BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24030520230125626 03/05/2023 varsha 1738004WL006719 varsha 00051 MAHB0000721 612 612 Processed 15/05/2023 689344492 varsha BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/323-A
(SIRRA) 		1738004000NRG24030520230125627 03/05/2023 LILA 1738004WL006719 LILA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 LILA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/357-A
(SIRRA) 		1738004000NRG24030520230125628 03/05/2023 RAMESHAVARi 1738004WL006719 RAMESHAVARi 00051 MAHB0000721 1020 1020 Processed 15/05/2023 689344492 RAMESHAVARi BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24030520230125629 03/05/2023 RAJVAN 1738004WL006719 RAJVAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 RAJVAN BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24030520230125631 03/05/2023 AMITA 1738004WL006719 AMITA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 AMITA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24030520230125633 03/05/2023 DASHAVAN 1738004WL006719 DASHAVAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 DASHAVAN BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/54-A
(SIRRA) 		1738004000NRG24030520230125634 03/05/2023 anil 1738004WL006719 anil 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 anil BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-044-001/76
(SIRRA) 		1738004000NRG24030520230125636 03/05/2023 yugesh 1738004WL006719 yugesh 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 yugesh STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-044-001/83
(SIRRA) 		1738004000NRG24030520230125637 03/05/2023 JANAN 1738004WL006719 JANAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 JANAN BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24030520230125638 03/05/2023 VANDANA 1738004WL006719 VANDANA 00051 MAHB0000721 1020 1020 Processed 15/05/2023 689344492 VANDANA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/85
(SIRRA) 		1738004000NRG24030520230125639 03/05/2023 URMILA 1738004WL006719 URMILA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 URMILA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24030520230125640 03/05/2023 DHUPANBAI 1738004WL006719 DHUPANBAI 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 DHUPANBAI BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24030520230125641 03/05/2023 SHIVLAL 1738004WL006719 SHIVLAL 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 SHIVLAL BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-044-001/95-A
(SIRRA) 		1738004000NRG24030520230125642 03/05/2023 raman 1738004WL006719 raman 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689344492 raman BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-046-001/168
(BOTEJHARI) 		1738004000NRG24030520230130206 03/05/2023 FULUCHAND 1738004WL006957 FULUCHAND 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 FULUCHAND BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG24030520230130228 03/05/2023 RADHAN 1738004WL006957 RADHAN 00051 MAHB0000721 2652 2652 Processed 15/05/2023 689344492 RADHAN STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004000NRG24030520230130234 03/05/2023 nitin kumar 1738004WL006957 nitin kumar 00051 MAHB0000721 2652 2652 Processed 15/05/2023 689344492 nitinkumar BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004000NRG24030520230130235 03/05/2023 RAYWANTA bai 1738004WL006957 RAYWANTA bai 00051 MAHB0000721 2652 2652 Processed 15/05/2023 689344492 RAYWANTAbai BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004000NRG24030520230130244 03/05/2023 sheheran shekha 1738004WL006957 sheheran shekha 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 sheheranshekha BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24030520230130248 03/05/2023 nares 1738004WL006957 nares 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689344492 nares BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004048NRG24030520230126674 03/05/2023 somvati 1738004048WL006782 somvati 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 somvati PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24030520230126676 03/05/2023 SULOCHANA 1738004048WL006782 SULOCHANA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
105 WARASEONI MP-38-004-048-001/23
(SAWANGI) 		1738004048NRG24030520230126682 03/05/2023 DURGABAI 1738004048WL006782 DURGABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 DURGABAI BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24030520230126684 03/05/2023 DEGAMBAR 1738004048WL006782 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 DEGAMBAR BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004048NRG24030520230126685 03/05/2023 DHANVANTA 1738004048WL006782 DHANVANTA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 DHANVANTA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004048NRG24030520230126687 03/05/2023 prabha 1738004048WL006782 prabha 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 prabha BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24030520230126688 03/05/2023 VARSHA 1738004048WL006782 VARSHA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 VARSHA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24030520230126692 03/05/2023 SUNETA 1738004048WL006782 SUNETA 00051 MAHB0000721 884 884 Processed 15/05/2023 689344492 SUNETA PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004048NRG24030520230126695 03/05/2023 manita 1738004048WL006782 manita 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 manita BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004048NRG24030520230126703 03/05/2023 AASABAI 1738004048WL006782 AASABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689344492 AASABAI PUNJAB NATIONAL BANK(508568)
SubTotal 131750 131750
113 WARASEONI MP-38-004-002-001/118
(SIKANDRA) 		1738004000NRG24030520230130466 03/05/2023 hirvanti 1738004WL006964 hirvanti 00051 MAHB0000848 2652 2652 Processed 15/05/2023 689344492 hirvanti BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-002-001/174
(SIKANDRA) 		1738004000NRG24030520230130475 03/05/2023 DHURPATA 1738004WL006964 DHURPATA 00051 MAHB0000848 1989 1989 Processed 15/05/2023 689344492 DHURPATA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24030520230130477 03/05/2023 RADHIKA 1738004WL006964 RADHIKA 00051 MAHB0000848 2652 2652 Processed 15/05/2023 689344492 RADHIKA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG24030520230130499 03/05/2023 CHAITRAM 1738004WL006964 CHAITRAM 00051 MAHB0000848 2652 2652 Processed 15/05/2023 689344492 CHAITRAM STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-002-001/810-A
(SIKANDRA) 		1738004000NRG24030520230130514 03/05/2023 pushpa 1738004WL006964 pushpa 00051 MAHB0000848 2652 2652 Processed 15/05/2023 689344492 pushpa BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24020520230123790 03/05/2023 SURJAN 1738004WL006627 SURJAN 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 SURJAN BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-035-001/177
(KASPUR) 		1738004000NRG24020520230123794 03/05/2023 LALITA 1738004WL006627 LALITA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 LALITA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-035-001/300
(KASPUR) 		1738004000NRG24020520230123806 03/05/2023 DAMYNTI 1738004WL006627 DAMYNTI 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 DAMYNTI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-035-001/45
(KASPUR) 		1738004000NRG24020520230123816 03/05/2023 ANITA 1738004WL006627 ANITA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 ANITA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24020520230123818 03/05/2023 SUKWANTA 1738004WL006627 SUKWANTA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 SUKWANTA PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-035-001/60-A
(KASPUR) 		1738004000NRG24020520230123820 03/05/2023 SULOCHANA 1738004WL006627 SULOCHANA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 SULOCHANA PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-035-001/78
(KASPUR) 		1738004000NRG24020520230123826 03/05/2023 SUNITA 1738004WL006627 SUNITA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 689344492 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 23426 23426
125 WARASEONI MP-38-004-046-001/249-B
(BOTEJHARI) 		1738004000NRG24030520230130231 03/05/2023 HEMENDRA 1738004WL006957 HEMENDRA 00089 CBIN0281039 2652 2652 Processed 15/05/2023 689344492 HEMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
126 WARASEONI MP-38-004-002-001/126-A
(SIKANDRA) 		1738004000NRG24030520230130469 03/05/2023 anita 1738004WL006964 anita 00089 CBIN0281785 2431 2431 Processed 15/05/2023 689344492 anita UNION BANK OF INDIA(508500)
127 WARASEONI MP-38-004-002-001/154-A
(SIKANDRA) 		1738004000NRG24030520230130472 03/05/2023 pramila 1738004WL006964 pramila 00089 CBIN0281785 2652 2652 Processed 15/05/2023 689344492 pramila BANK OF INDIA(508505)
128 WARASEONI MP-38-004-002-001/295
(SIKANDRA) 		1738004000NRG24030520230130484 03/05/2023 sunita 1738004WL006964 sunita 00089 CBIN0281785 2652 2652 Processed 15/05/2023 689344492 sunita STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24030520230130488 03/05/2023 alka 1738004WL006964 alka 00089 CBIN0281785 2652 2652 Processed 15/05/2023 689344492 alka CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24030520230130495 03/05/2023 RAMBATI 1738004WL006964 RAMBATI 00089 CBIN0281785 2652 2652 Processed 15/05/2023 689344492 RAMBATI CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG24030520230130498 03/05/2023 RADHIKA 1738004WL006964 RADHIKA 00089 CBIN0281785 2431 2431 Processed 15/05/2023 689344492 RADHIKA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-002-001/564-B
(SIKANDRA) 		1738004000NRG24030520230130504 03/05/2023 sita 1738004WL006964 sita 00089 CBIN0281785 1768 1768 Processed 15/05/2023 689344492 sita STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-013-001/596-B
(MENDKI) 		1738004000NRG24030520230130791 03/05/2023 rajkumar 1738004WL006975 rajkumar 00089 CBIN0281785 1224 1224 Processed 15/05/2023 689344492 rajkumar IDBI BANK(607095)
134 WARASEONI MP-38-004-020-001/101
(MEHANDIWADA) 		1738004000NRG24030520230130517 03/05/2023 SARITA TEKAM 1738004WL006965 SARITA TEKAM 00089 CBIN0281785 1224 1224 Processed 15/05/2023 689344492 SARITATEKAM STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG24030520230130525 03/05/2023 REKHA VARKADE 1738004WL006965 REKHA VARKADE 00089 CBIN0281785 1224 1224 Processed 15/05/2023 689344492 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-020-001/471
(MEHANDIWADA) 		1738004000NRG24030520230130722 03/05/2023 MEENA MESRAM 1738004WL006970 MEENA MESRAM 00089 CBIN0281785 612 612 Processed 15/05/2023 689344492 MEENAMESRAM BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-020-001/511
(MEHANDIWADA) 		1738004000NRG24030520230130726 03/05/2023 MANTA 1738004WL006970 MANTA 00089 CBIN0281785 816 816 Processed 15/05/2023 689344492 MANTA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004000NRG24030520230130729 03/05/2023 JITESHWARI GADEKAR 1738004WL006970 JITESHWARI GADEKAR 00089 CBIN0281785 1224 1224 Processed 15/05/2023 689344492 JITESHWARIGADEKAR INDIAN BANK(607105)
139 WARASEONI MP-38-004-035-001/118-C
(KASPUR) 		1738004000NRG24020520230123788 03/05/2023 HARALA 1738004WL006627 HARALA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 689344492 HARALA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24020520230123825 03/05/2023 LIKHESVRI 1738004WL006627 LIKHESVRI 00089 CBIN0281785 1547 1547 Processed 15/05/2023 689344492 LIKHESVRI CENTRAL BANK OF INDIA(607115)
SubTotal 26656 26656
141 WARASEONI MP-38-004-035-001/139
(KASPUR) 		1738004000NRG24020520230123792 03/05/2023 dhasrth 1738004WL006627 dhasrth 00089 CBIN0281986 1547 1547 Processed 15/05/2023 689344492 dhasrth BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
142 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24030520230126856 03/05/2023 maya 1738004WL006794 maya 00089 CBIN0282024 1224 1224 Processed 15/05/2023 689344492 maya CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-032-002/171
(DORLI(MAL)) 		1738004000NRG24030520230126865 03/05/2023 RALPAL 1738004WL006794 RALPAL 00089 CBIN0282024 1224 1224 Processed 15/05/2023 689344492 RALPAL CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24030520230130701 03/05/2023 SUNIL 1738004WL006969 SUNIL 00089 CBIN0282024 663 663 Processed 15/05/2023 689344492 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 3111 3111
145 WARASEONI MP-38-004-002-001/126-C
(SIKANDRA) 		1738004000NRG24030520230130470 03/05/2023 Nathulal 1738004WL006964 Nathulal 00114 CBIN0MPDCAB 2652 2652 Processed 15/05/2023 689344492 Nathulal UNION BANK OF INDIA(508500)
146 WARASEONI MP-38-004-046-001/249-B
(BOTEJHARI) 		1738004000NRG24030520230130232 03/05/2023 TIRAN BAI 1738004WL006957 TIRAN BAI 00114 CBIN0MPDCAB 2652 2652 Processed 15/05/2023 689344492 TIRANBAI IDBI BANK(607095)
147 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24030520230130243 03/05/2023 kiran 1738004WL006957 kiran 00114 CBIN0MPDCAB 2210 2210 Processed 15/05/2023 689344492 kiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24030520230125531 03/05/2023 KAUSHALAYA 1738004WL006717 KAUSHALAYA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 689344492 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24030520230125530 03/05/2023 PARASRAM 1738004WL006717 PARASRAM 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 689344492 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24030520230125533 03/05/2023 REETA 1738004WL006717 REETA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 689344492 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24030520230125539 03/05/2023 ANUSHYA 1738004WL006717 ANUSHYA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 689344492 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24030520230125538 03/05/2023 RAJU 1738004WL006717 RAJU 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 689344492 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-052-001/78
(DONGARMALI) 		1738004000NRG24030520230125541 03/05/2023 CHAINLAL 1738004WL006717 CHAINLAL 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 689344492 CHAINLAL STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-052-001/78
(DONGARMALI) 		1738004000NRG24030520230125540 03/05/2023 DHANVANTI 1738004WL006717 DHANVANTI 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 689344492 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
155 WARASEONI MP-38-004-002-001/118
(SIKANDRA) 		1738004000NRG24030520230130467 03/05/2023 Savita 1738004WL006964 Savita 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 Savita PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-002-001/165-A
(SIKANDRA) 		1738004000NRG24030520230130474 03/05/2023 geeta 1738004WL006964 geeta 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 geeta STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-002-001/250
(SIKANDRA) 		1738004000NRG24030520230130480 03/05/2023 Anamika 1738004WL006964 Anamika 00354 PUNB0641900 884 884 Processed 15/05/2023 689344492 Anamika PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-002-001/282-A
(SIKANDRA) 		1738004000NRG24030520230130483 03/05/2023 lata 1738004WL006964 lata 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 lata PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24030520230130485 03/05/2023 durga 1738004WL006964 durga 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 durga PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-002-001/387
(SIKANDRA) 		1738004000NRG24030520230130490 03/05/2023 MEENA 1738004WL006964 MEENA 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 MEENA PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-002-001/418-B
(SIKANDRA) 		1738004000NRG24030520230130494 03/05/2023 sushila 1738004WL006964 sushila 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 sushila PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-002-001/688-A
(SIKANDRA) 		1738004000NRG24030520230130510 03/05/2023 Pramila Bombarde 1738004WL006964 Pramila Bombarde 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 PramilaBombarde UNION BANK OF INDIA(508500)
163 WARASEONI MP-38-004-002-001/731
(SIKANDRA) 		1738004000NRG24030520230130513 03/05/2023 Geeta Matre 1738004WL006964 Geeta Matre 00354 PUNB0641900 2652 2652 Processed 15/05/2023 689344492 GeetaMatre PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-020-001/652-A
(MEHANDIWADA) 		1738004000NRG24030520230130804 03/05/2023 MAMTA 1738004WL006977 MAMTA 00354 PUNB0641900 1224 1224 Processed 15/05/2023 689344492 MAMTA PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-035-001/111
(KASPUR) 		1738004000NRG24020520230123787 03/05/2023 JASVANTA 1738004WL006627 JASVANTA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 JASVANTA PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24020520230123789 03/05/2023 sulka 1738004WL006627 sulka 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 sulka BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24020520230123793 03/05/2023 LEELA 1738004WL006627 LEELA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 LEELA PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG24020520230123795 03/05/2023 tularam 1738004WL006627 tularam 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 tularam PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24020520230123797 03/05/2023 SUNITA 1738004WL006627 SUNITA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 SUNITA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24020520230123798 03/05/2023 DHANSING 1738004WL006627 DHANSING 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 DHANSING BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24020520230123799 03/05/2023 ANITA 1738004WL006627 ANITA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 ANITA CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24020520230123800 03/05/2023 seema 1738004WL006627 seema 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 seema BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24020520230123801 03/05/2023 balchand 1738004WL006627 balchand 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 balchand PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24020520230123802 03/05/2023 kamla 1738004WL006627 kamla 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 kamla PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-035-001/272
(KASPUR) 		1738004000NRG24020520230123803 03/05/2023 TILKCHAND 1738004WL006627 TILKCHAND 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 TILKCHAND PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-035-001/29
(KASPUR) 		1738004000NRG24020520230123804 03/05/2023 SILA BAI 1738004WL006627 SILA BAI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 SILABAI BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-035-001/291
(KASPUR) 		1738004000NRG24020520230123805 03/05/2023 DILESWARI 1738004WL006627 DILESWARI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 DILESWARI PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-035-001/300-A
(KASPUR) 		1738004000NRG24020520230123807 03/05/2023 bhrka 1738004WL006627 bhrka 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 bhrka PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24020520230123808 03/05/2023 chandrkala 1738004WL006627 chandrkala 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 chandrkala PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24020520230123809 03/05/2023 KAMLA 1738004WL006627 KAMLA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 KAMLA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24020520230123812 03/05/2023 yogesvri 1738004WL006627 yogesvri 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 yogesvri PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24020520230123813 03/05/2023 HANSHA 1738004WL006627 HANSHA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 HANSHA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-035-001/436
(KASPUR) 		1738004000NRG24020520230123814 03/05/2023 PUSHTKLA 1738004WL006627 PUSHTKLA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 PUSHTKLA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-035-001/437-B
(KASPUR) 		1738004000NRG24020520230123815 03/05/2023 DINESH 1738004WL006627 DINESH 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 DINESH PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24020520230123819 03/05/2023 sukhlal 1738004WL006627 sukhlal 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 sukhlal STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-035-001/68
(KASPUR) 		1738004000NRG24020520230123822 03/05/2023 VIJAY 1738004WL006627 VIJAY 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 VIJAY BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-035-001/74
(KASPUR) 		1738004000NRG24020520230123823 03/05/2023 MANISHAbai 1738004WL006627 MANISHAbai 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 MANISHAbai PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-035-001/79
(KASPUR) 		1738004000NRG24020520230123827 03/05/2023 REKHABAI 1738004WL006627 REKHABAI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 REKHABAI PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24020520230123828 03/05/2023 KVITA 1738004WL006627 KVITA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 KVITA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24020520230123829 03/05/2023 REKHA 1738004WL006627 REKHA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 REKHA PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24020520230123830 03/05/2023 prakas 1738004WL006627 prakas 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689344492 prakas BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004048NRG24030520230126673 03/05/2023 SUNITA 1738004048WL006782 SUNITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 SUNITA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24030520230126675 03/05/2023 DARKAN 1738004048WL006782 DARKAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 DARKAN PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24030520230126678 03/05/2023 Dulichand 1738004048WL006782 Dulichand 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 Dulichand PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24030520230126677 03/05/2023 TARASAN THAKRE 1738004048WL006782 TARASAN THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 TARASANTHAKRE PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004048NRG24030520230126679 03/05/2023 RUPALI 1738004048WL006782 RUPALI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 RUPALI PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-048-001/18-A
(SAWANGI) 		1738004048NRG24030520230126680 03/05/2023 SASIKALA 1738004048WL006782 SASIKALA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 SASIKALA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004048NRG24030520230126681 03/05/2023 pramila 1738004048WL006782 pramila 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 pramila STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004048NRG24030520230126683 03/05/2023 KAVITA 1738004048WL006782 KAVITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 KAVITA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004048NRG24030520230126686 03/05/2023 PRITI 1738004048WL006782 PRITI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 PRITI PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24030520230126689 03/05/2023 SARITA 1738004048WL006782 SARITA 00354 PUNB0641900 1105 1105 Processed 15/05/2023 689344492 SARITA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-048-001/330
(SAWANGI) 		1738004048NRG24030520230126691 03/05/2023 JAYVANTA 1738004048WL006782 JAYVANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 JAYVANTA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-048-001/401
(SAWANGI) 		1738004048NRG24030520230126696 03/05/2023 Hemlata 1738004048WL006782 Hemlata 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 Hemlata PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-048-001/401-A
(SAWANGI) 		1738004048NRG24030520230126697 03/05/2023 PREMLATA 1738004048WL006782 PREMLATA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 PREMLATA PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004048NRG24030520230126698 03/05/2023 JITENDRA SALAME 1738004048WL006782 JITENDRA SALAME 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 JITENDRASALAME UNION BANK OF INDIA(508500)
206 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004048NRG24030520230126699 03/05/2023 YASHODA THAKRE 1738004048WL006782 YASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 YASHODATHAKRE PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24030520230126700 03/05/2023 SHIRCHAND THAKRE 1738004048WL006782 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 SHIRCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24030520230126701 03/05/2023 URMILA THAKRE 1738004048WL006782 URMILA THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 URMILATHAKRE PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004048NRG24030520230126702 03/05/2023 DHURPATA 1738004048WL006782 DHURPATA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 DHURPATA PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24030520230126704 03/05/2023 DULAN 1738004048WL006782 DULAN 00354 PUNB0641900 1105 1105 Processed 15/05/2023 689344492 DULAN PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24030520230126705 03/05/2023 DURGA 1738004048WL006782 DURGA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 DURGA PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-052-001/365-C
(DONGARMALI) 		1738004000NRG24030520230125536 03/05/2023 NEHA 1738004WL006717 NEHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689344492 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 92497 92497
213 WARASEONI MP-38-004-002-001/134
(SIKANDRA) 		1738004000NRG24030520230130471 03/05/2023 SUNITA 1738004WL006964 SUNITA 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 SUNITA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-002-001/192-A
(SIKANDRA) 		1738004000NRG24030520230130476 03/05/2023 Sushma 1738004WL006964 Sushma 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 Sushma STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-002-001/235
(SIKANDRA) 		1738004000NRG24030520230130479 03/05/2023 LILAVANTI 1738004WL006964 LILAVANTI 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 LILAVANTI STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24030520230130486 03/05/2023 nilam 1738004WL006964 nilam 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 nilam STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24030520230130487 03/05/2023 sarita 1738004WL006964 sarita 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 sarita STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-002-001/357-A
(SIKANDRA) 		1738004000NRG24030520230130489 03/05/2023 sachin 1738004WL006964 sachin 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 sachin STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG24030520230130491 03/05/2023 sunita 1738004WL006964 sunita 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 sunita STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-002-001/417
(SIKANDRA) 		1738004000NRG24030520230130492 03/05/2023 Hriprasad 1738004WL006964 Hriprasad 00415 SBIN0000499 1989 1989 Processed 15/05/2023 689344492 Hriprasad STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG24030520230130496 03/05/2023 umendra 1738004WL006964 umendra 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 umendra STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-002-001/486-C
(SIKANDRA) 		1738004000NRG24030520230130500 03/05/2023 chaya 1738004WL006964 chaya 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 chaya STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-002-001/551-A
(SIKANDRA) 		1738004000NRG24030520230130502 03/05/2023 Jasvanta 1738004WL006964 Jasvanta 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 Jasvanta STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG24030520230130503 03/05/2023 Nagma Jamre 1738004WL006964 Nagma Jamre 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 NagmaJamre STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-002-001/587-A
(SIKANDRA) 		1738004000NRG24030520230130505 03/05/2023 Dhanvanti 1738004WL006964 Dhanvanti 00415 SBIN0000499 1989 1989 Processed 15/05/2023 689344492 Dhanvanti STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-002-001/644
(SIKANDRA) 		1738004000NRG24030520230130508 03/05/2023 saijavanti 1738004WL006964 saijavanti 00415 SBIN0000499 2652 2652 Rejected 15/05/2023 689344492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 WARASEONI MP-38-004-002-001/644-A
(SIKANDRA) 		1738004000NRG24030520230130509 03/05/2023 geeta 1738004WL006964 geeta 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689344492 geeta STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-010-001/63
(KOSTE) 		1738004000NRG24030520230127828 03/05/2023 sangeeta 1738004WL006823 sangeeta 00415 SBIN0000499 442 442 Processed 15/05/2023 689344492 sangeeta HDFC BANK LTD(607152)
229 WARASEONI MP-38-004-013-001/174
(MENDKI) 		1738004000NRG24030520230129952 03/05/2023 ARVIND 1738004WL006949 ARVIND 00415 SBIN0000499 3315 3315 Processed 15/05/2023 689344492 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
230 WARASEONI MP-38-004-013-001/599-A
(MENDKI) 		1738004000NRG24030520230130798 03/05/2023 GUNVANTA 1738004WL006976 GUNVANTA 00415 SBIN0000499 1020 1020 Processed 15/05/2023 689344492 GUNVANTA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-013-001/599-A
(MENDKI) 		1738004000NRG24030520230130797 03/05/2023 PAMENDRA 1738004WL006976 PAMENDRA 00415 SBIN0000499 1020 1020 Processed 15/05/2023 689344492 PAMENDRA PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-013-001/655
(MENDKI) 		1738004000NRG24030520230130794 03/05/2023 SARITA 1738004WL006975 SARITA 00415 SBIN0000499 2040 2040 Processed 15/05/2023 689344492 SARITA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-025-001/49-C
(DONGARGAON) 		1738004000NRG24030520230129869 03/05/2023 VARSHA 1738004WL006945 VARSHA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 689344492 VARSHA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-025-001/64
(DONGARGAON) 		1738004000NRG24030520230129871 03/05/2023 MANJU 1738004WL006947 MANJU 00415 SBIN0000499 1351 1351 Processed 15/05/2023 689344492 MANJU BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-025-002/32
(DONGARGAON) 		1738004000NRG24030520230129839 03/05/2023 Anita 1738004WL006941 Anita 00415 SBIN0000499 2040 2040 Processed 15/05/2023 689344492 Anita STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-025-002/32
(DONGARGAON) 		1738004000NRG24030520230129838 03/05/2023 TULSIRAM 1738004WL006941 TULSIRAM 00415 SBIN0000499 2040 2040 Processed 15/05/2023 689344492 TULSIRAM STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24030520230129867 03/05/2023 BRAJLAL 1738004WL006943 BRAJLAL 00415 SBIN0000499 2244 2244 Processed 15/05/2023 689344492 BRAJLAL STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG24020520230124012 03/05/2023 UMA 1738004WL006631 UMA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 689344492 UMA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24020520230123791 03/05/2023 mamta 1738004WL006627 mamta 00415 SBIN0000499 1547 1547 Processed 15/05/2023 689344492 mamta FINCARE SMALL FINANCE BANK LTD(608304)
240 WARASEONI MP-38-004-035-001/393-B
(KASPUR) 		1738004000NRG24020520230123811 03/05/2023 DULENDRA 1738004WL006627 DULENDRA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 689344492 DULENDRA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-035-001/452
(KASPUR) 		1738004000NRG24020520230123817 03/05/2023 SULOCHANA 1738004WL006627 SULOCHANA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 689344492 SULOCHANA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-035-001/66-B
(KASPUR) 		1738004000NRG24020520230123821 03/05/2023 aasha 1738004WL006627 aasha 00415 SBIN0000499 1547 1547 Processed 15/05/2023 689344492 aasha BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-035-001/99-C
(KASPUR) 		1738004000NRG24020520230123831 03/05/2023 yogeta 1738004WL006627 yogeta 00415 SBIN0000499 1547 1547 Processed 15/05/2023 689344492 yogeta STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24030520230130617 03/05/2023 Suman 1738004WL006969 Suman 00415 SBIN0000499 442 442 Processed 15/05/2023 689344492 Suman STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24030520230130633 03/05/2023 fulvanta 1738004WL006969 fulvanta 00415 SBIN0000499 884 884 Processed 15/05/2023 689344492 fulvanta STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24030520230130636 03/05/2023 KHUMANSINGH 1738004WL006969 KHUMANSINGH 00415 SBIN0000499 663 663 Rejected 15/05/2023 689344492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24030520230130647 03/05/2023 MAMTA 1738004WL006969 MAMTA 00415 SBIN0000499 884 884 Processed 15/05/2023 689344492 MAMTA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24030520230130674 03/05/2023 Satish Bramhe 1738004WL006969 Satish Bramhe 00415 SBIN0000499 884 884 Processed 15/05/2023 689344492 SatishBramhe FINO PAYMENTS BANK LTD(608001)
249 WARASEONI MP-38-004-043-002/284
(NANDGAON) 		1738004000NRG24030520230130675 03/05/2023 vikash 1738004WL006969 vikash 00415 SBIN0000499 442 442 Processed 15/05/2023 689344492 vikash FINO PAYMENTS BANK LTD(608001)
250 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24030520230130684 03/05/2023 govinda 1738004WL006969 govinda 00415 SBIN0000499 663 663 Processed 15/05/2023 689344492 govinda STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24030520230130687 03/05/2023 Anusaiya 1738004WL006969 Anusaiya 00415 SBIN0000499 884 884 Processed 15/05/2023 689344492 Anusaiya STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004000NRG24030520230130212 03/05/2023 manoj 1738004WL006957 manoj 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 manoj STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-046-001/222
(BOTEJHARI) 		1738004000NRG24030520230130213 03/05/2023 PERBATA 1738004WL006957 PERBATA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 PERBATA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24030520230130216 03/05/2023 laxmichand 1738004WL006957 laxmichand 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 laxmichand STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24030520230130218 03/05/2023 ramvati 1738004WL006957 ramvati 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 ramvati STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24030520230130217 03/05/2023 TILKCHAND 1738004WL006957 TILKCHAND 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 TILKCHAND STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24030520230130221 03/05/2023 shanti 1738004WL006957 shanti 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 shanti STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-046-001/231
(BOTEJHARI) 		1738004000NRG24030520230130222 03/05/2023 sajelal 1738004WL006957 sajelal 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 sajelal STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-046-001/332
(BOTEJHARI) 		1738004000NRG24030520230130239 03/05/2023 PARBATI 1738004WL006957 PARBATI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 PARBATI STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24030520230130249 03/05/2023 danesvri 1738004WL006957 danesvri 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689344492 danesvri STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24030520230125529 03/05/2023 REENA 1738004WL006717 REENA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 689344492 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
262 WARASEONI MP-38-004-052-001/365-A
(DONGARMALI) 		1738004000NRG24030520230125534 03/05/2023 PUSTKALA 1738004WL006717 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689344492 PUSTKALA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-052-001/51
(DONGARMALI) 		1738004000NRG24030520230125537 03/05/2023 SUHAGLAL 1738004WL006717 SUHAGLAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689344492 SUHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84141 84141
264 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24030520230130622 03/05/2023 Pavañshingh 1738004WL006969 Pavañshingh 00415 SBIN0001168 884 884 Processed 15/05/2023 689344492 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
265 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004000NRG24030520230126857 03/05/2023 KOMAL 1738004WL006794 KOMAL 00415 SBIN0006027 1224 1224 Processed 15/05/2023 689344492 KOMAL STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-046-001/231
(BOTEJHARI) 		1738004000NRG24030520230130223 03/05/2023 LILA 1738004WL006957 LILA 00415 SBIN0006027 1105 1105 Processed 15/05/2023 689344492 LILA STATE BANK OF INDIA(508548)
SubTotal 2329 2329
267 WARASEONI MP-38-004-028-001/298
(ANSERA) 		1738004000NRG24030520230130204 03/05/2023 DANENDRA 1738004WL006956 DANENDRA 00415 SBIN0006963 1768 1768 Processed 15/05/2023 689344492 DANENDRA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24030520230130205 03/05/2023 MUKESH 1738004WL006956 MUKESH 00415 SBIN0006963 1768 1768 Processed 15/05/2023 689344492 MUKESH STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24020520230124014 03/05/2023 SYAMBATI 1738004WL006631 SYAMBATI 00415 SBIN0006963 1547 1547 Processed 15/05/2023 689344492 SYAMBATI STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004000NRG24030520230126858 03/05/2023 ANILKUMAR 1738004WL006794 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 ANILKUMAR STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24030520230126859 03/05/2023 NETRAM 1738004WL006794 NETRAM 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 NETRAM STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24030520230126860 03/05/2023 HOLURAM 1738004WL006794 HOLURAM 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 HOLURAM STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24030520230126861 03/05/2023 Shwani 1738004WL006794 Shwani 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 Shwani STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24030520230126863 03/05/2023 LUXMAN 1738004WL006794 LUXMAN 00415 SBIN0006963 1224 1224 Rejected 15/05/2023 689344492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 WARASEONI MP-38-004-032-002/171
(DORLI(MAL)) 		1738004000NRG24030520230126864 03/05/2023 GITA BAI 1738004WL006794 GITA BAI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 GITABAI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004000NRG24030520230126867 03/05/2023 KUWAR 1738004WL006794 KUWAR 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 KUWAR STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24030520230126869 03/05/2023 HEMRAJ 1738004WL006794 HEMRAJ 00415 SBIN0006963 1020 1020 Processed 15/05/2023 689344492 HEMRAJ STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-032-002/248
(DORLI(MAL)) 		1738004000NRG24030520230126871 03/05/2023 IMRTA 1738004WL006794 IMRTA 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 IMRTA BANK OF BARODA(606985)
279 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004000NRG24030520230126872 03/05/2023 Laxmi 1738004WL006794 Laxmi 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 Laxmi STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004000NRG24030520230126873 03/05/2023 Mamta 1738004WL006794 Mamta 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 Mamta STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004000NRG24030520230126874 03/05/2023 RAJKUMAR 1738004WL006794 RAJKUMAR 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 RAJKUMAR STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24030520230130619 03/05/2023 JAMNA 1738004WL006969 JAMNA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 JAMNA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24030520230130618 03/05/2023 RAGHU 1738004WL006969 RAGHU 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 RAGHU STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-043-001/123
(NANDGAON) 		1738004000NRG24030520230130620 03/05/2023 PRAMILA 1738004WL006969 PRAMILA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 PRAMILA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24030520230130621 03/05/2023 BHAGAN BAI 1738004WL006969 BHAGAN BAI 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 BHAGANBAI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24030520230130623 03/05/2023 JANKI 1738004WL006969 JANKI 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 JANKI STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24030520230130624 03/05/2023 mulchand 1738004WL006969 mulchand 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 mulchand FINO PAYMENTS BANK LTD(608001)
288 WARASEONI MP-38-004-043-001/144-A
(NANDGAON) 		1738004000NRG24030520230130625 03/05/2023 SARITA 1738004WL006969 SARITA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 SARITA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-043-001/149
(NANDGAON) 		1738004000NRG24030520230130626 03/05/2023 KAMAL 1738004WL006969 KAMAL 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 KAMAL STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24030520230130627 03/05/2023 JEERAN 1738004WL006969 JEERAN 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 JEERAN STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-043-001/181
(NANDGAON) 		1738004000NRG24030520230130628 03/05/2023 REKHA 1738004WL006969 REKHA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 REKHA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-043-001/231
(NANDGAON) 		1738004000NRG24030520230130631 03/05/2023 PUSTKALA 1738004WL006969 PUSTKALA 00415 SBIN0006963 884 884 Rejected 15/05/2023 689344492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24030520230130632 03/05/2023 AASHA 1738004WL006969 AASHA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 AASHA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24030520230130634 03/05/2023 PUTAKALA 1738004WL006969 PUTAKALA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 PUTAKALA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-043-001/35
(NANDGAON) 		1738004000NRG24030520230130635 03/05/2023 MEENA 1738004WL006969 MEENA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 MEENA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24030520230130638 03/05/2023 DEVAKA 1738004WL006969 DEVAKA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 DEVAKA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-043-001/57
(NANDGAON) 		1738004000NRG24030520230130639 03/05/2023 NILA 1738004WL006969 NILA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 NILA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24030520230130641 03/05/2023 SAWAN 1738004WL006969 SAWAN 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 SAWAN STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24030520230130640 03/05/2023 SURKOBAI 1738004WL006969 SURKOBAI 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 SURKOBAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24030520230130642 03/05/2023 FULVATI 1738004WL006969 FULVATI 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 FULVATI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24030520230130643 03/05/2023 RAMESWARI 1738004WL006969 RAMESWARI 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 RAMESWARI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-043-001/96
(NANDGAON) 		1738004000NRG24030520230130644 03/05/2023 SUNITA 1738004WL006969 SUNITA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 SUNITA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24030520230130645 03/05/2023 NIRMALA 1738004WL006969 NIRMALA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 NIRMALA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24030520230130649 03/05/2023 KALA 1738004WL006969 KALA 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 KALA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24030520230130648 03/05/2023 RUPCHAND 1738004WL006969 RUPCHAND 00415 SBIN0006963 221 221 Processed 15/05/2023 689344492 RUPCHAND STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24030520230130653 03/05/2023 Fekanlal 1738004WL006969 Fekanlal 00415 SBIN0006963 221 221 Processed 15/05/2023 689344492 Fekanlal STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24030520230130652 03/05/2023 SANJU UIKEY 1738004WL006969 SANJU UIKEY 00415 SBIN0006963 221 221 Processed 15/05/2023 689344492 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
308 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24030520230130654 03/05/2023 SARUPA 1738004WL006969 SARUPA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 SARUPA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24030520230130655 03/05/2023 SUNITA 1738004WL006969 SUNITA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 SUNITA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24030520230130656 03/05/2023 UMILA 1738004WL006969 UMILA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 UMILA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-043-002/142
(NANDGAON) 		1738004000NRG24030520230130657 03/05/2023 prabha 1738004WL006969 prabha 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 prabha STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-043-002/153
(NANDGAON) 		1738004000NRG24030520230130658 03/05/2023 Krishna Kumar Patle 1738004WL006969 Krishna Kumar Patle 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 KrishnaKumarPatle BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-043-002/154
(NANDGAON) 		1738004000NRG24030520230130659 03/05/2023 HINA 1738004WL006969 HINA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 HINA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-043-002/156
(NANDGAON) 		1738004000NRG24030520230130660 03/05/2023 TILKA 1738004WL006969 TILKA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 TILKA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24030520230130661 03/05/2023 ANITA 1738004WL006969 ANITA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 ANITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24030520230130662 03/05/2023 REETU 1738004WL006969 REETU 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 REETU STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24030520230130663 03/05/2023 VINOD 1738004WL006969 VINOD 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 VINOD STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-043-002/164
(NANDGAON) 		1738004000NRG24030520230130664 03/05/2023 CHUNILAL 1738004WL006969 CHUNILAL 00415 SBIN0006963 221 221 Processed 15/05/2023 689344492 CHUNILAL STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-043-002/168
(NANDGAON) 		1738004000NRG24030520230130665 03/05/2023 RUPSINGH 1738004WL006969 RUPSINGH 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 RUPSINGH STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24030520230130667 03/05/2023 ROMILA 1738004WL006969 ROMILA 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 ROMILA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24030520230130668 03/05/2023 TEKCHAND 1738004WL006969 TEKCHAND 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 TEKCHAND STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24030520230130669 03/05/2023 PUSPA 1738004WL006969 PUSPA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 PUSPA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24030520230130670 03/05/2023 DIPA 1738004WL006969 DIPA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 DIPA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-043-002/260
(NANDGAON) 		1738004000NRG24030520230130671 03/05/2023 DURJAN BAI 1738004WL006969 DURJAN BAI 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 DURJANBAI STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24030520230130672 03/05/2023 BASANT 1738004WL006969 BASANT 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 BASANT STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24030520230130673 03/05/2023 Gyaneshwari Nandardhane 1738004WL006969 Gyaneshwari Nandardhane 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-043-002/288-B
(NANDGAON) 		1738004000NRG24030520230130677 03/05/2023 ANIL 1738004WL006969 ANIL 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 ANIL STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24030520230130678 03/05/2023 Chainlal 1738004WL006969 Chainlal 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 Chainlal STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004000NRG24030520230130679 03/05/2023 CHADAMSINGH 1738004WL006969 CHADAMSINGH 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 CHADAMSINGH STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24030520230130680 03/05/2023 RAMESH 1738004WL006969 RAMESH 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 RAMESH STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24030520230130681 03/05/2023 CHADAMSINGH 1738004WL006969 CHADAMSINGH 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 CHADAMSINGH STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24030520230130682 03/05/2023 SANGITA 1738004WL006969 SANGITA 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 SANGITA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24030520230130683 03/05/2023 KAMALSINGH 1738004WL006969 KAMALSINGH 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 KAMALSINGH STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24030520230130685 03/05/2023 ARUNA 1738004WL006969 ARUNA 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 ARUNA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24030520230130686 03/05/2023 dinesh 1738004WL006969 dinesh 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 dinesh STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24030520230130688 03/05/2023 MANKI 1738004WL006969 MANKI 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 MANKI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24030520230130690 03/05/2023 GANPAT 1738004WL006969 GANPAT 00415 SBIN0006963 663 663 Processed 15/05/2023 689344492 GANPAT STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24030520230130691 03/05/2023 SUNDARLAL 1738004WL006969 SUNDARLAL 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 SUNDARLAL STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24030520230130692 03/05/2023 kalawati 1738004WL006969 kalawati 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 kalawati STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24030520230130693 03/05/2023 Rambatee 1738004WL006969 Rambatee 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 Rambatee STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24030520230130694 03/05/2023 ATARSINGH 1738004WL006969 ATARSINGH 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 ATARSINGH STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24030520230130696 03/05/2023 SAGAN 1738004WL006969 SAGAN 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 SAGAN STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24030520230130699 03/05/2023 kalavati 1738004WL006969 kalavati 00415 SBIN0006963 221 221 Processed 15/05/2023 689344492 kalavati STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24030520230130697 03/05/2023 NANDRESINGH 1738004WL006969 NANDRESINGH 00415 SBIN0006963 221 221 Processed 15/05/2023 689344492 NANDRESINGH STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24030520230130698 03/05/2023 RAMULA 1738004WL006969 RAMULA 00415 SBIN0006963 442 442 Processed 15/05/2023 689344492 RAMULA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24030520230130700 03/05/2023 NANDLAL 1738004WL006969 NANDLAL 00415 SBIN0006963 884 884 Processed 15/05/2023 689344492 NANDLAL STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24030520230125603 03/05/2023 radhelal 1738004WL006719 radhelal 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689344492 radhelal STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-046-001/217
(BOTEJHARI) 		1738004000NRG24030520230130208 03/05/2023 rekHa bai 1738004WL006957 rekHa bai 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 rekHabai STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG24030520230130209 03/05/2023 RATANI 1738004WL006957 RATANI 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 RATANI STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG24030520230130210 03/05/2023 sima 1738004WL006957 sima 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 sima STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004000NRG24030520230130211 03/05/2023 C H ANDRKALA 1738004WL006957 C H ANDRKALA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 CHANDRKALA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-046-001/222
(BOTEJHARI) 		1738004000NRG24030520230130215 03/05/2023 manjulta 1738004WL006957 manjulta 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 manjulta STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-046-001/222
(BOTEJHARI) 		1738004000NRG24030520230130214 03/05/2023 SITARAM 1738004WL006957 SITARAM 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 SITARAM STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24030520230130219 03/05/2023 MANJU 1738004WL006957 MANJU 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 MANJU STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24030520230130220 03/05/2023 AMRATLAL 1738004WL006957 AMRATLAL 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 AMRATLAL STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004000NRG24030520230130224 03/05/2023 DURGAAPERDAD 1738004WL006957 DURGAAPERDAD 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 DURGAAPERDAD STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004000NRG24030520230130225 03/05/2023 SIREVATI 1738004WL006957 SIREVATI 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 SIREVATI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG24030520230130226 03/05/2023 sunita 1738004WL006957 sunita 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 sunita STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG24030520230130227 03/05/2023 umachand 1738004WL006957 umachand 00415 SBIN0006963 2652 2652 Processed 15/05/2023 689344492 umachand STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24030520230130229 03/05/2023 yuvendra 1738004WL006957 yuvendra 00415 SBIN0006963 2652 2652 Processed 15/05/2023 689344492 yuvendra STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-046-001/270
(BOTEJHARI) 		1738004000NRG24030520230130233 03/05/2023 kuntan 1738004WL006957 kuntan 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 kuntan STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-046-001/30-A
(BOTEJHARI) 		1738004000NRG24030520230130236 03/05/2023 JAYSINGH 1738004WL006957 JAYSINGH 00415 SBIN0006963 3536 3536 Processed 15/05/2023 689344492 JAYSINGH STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-046-001/332
(BOTEJHARI) 		1738004000NRG24030520230130238 03/05/2023 surajlal 1738004WL006957 surajlal 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 surajlal STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-046-001/390
(BOTEJHARI) 		1738004000NRG24030520230130240 03/05/2023 DANSEG 1738004WL006957 DANSEG 00415 SBIN0006963 2652 2652 Processed 15/05/2023 689344492 DANSEG STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24030520230130242 03/05/2023 JITENDRA 1738004WL006957 JITENDRA 00415 SBIN0006963 2210 2210 Processed 15/05/2023 689344492 JITENDRA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24030520230130245 03/05/2023 BHEMA 1738004WL006957 BHEMA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 BHEMA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24030520230130246 03/05/2023 SEEMA 1738004WL006957 SEEMA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 SEEMA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-046-001/518
(BOTEJHARI) 		1738004000NRG24030520230130247 03/05/2023 URAMILA 1738004WL006957 URAMILA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 689344492 URAMILA STATE BANK OF INDIA(508548)
SubTotal 97920 97920
369 WARASEONI MP-38-004-020-001/1002
(MEHANDIWADA) 		1738004000NRG24030520230130516 03/05/2023 Jitendra Kolhe 1738004WL006965 Jitendra Kolhe 00415 SBIN0006965 1020 1020 Processed 15/05/2023 689344492 JitendraKolhe STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-020-001/112
(MEHANDIWADA) 		1738004000NRG24030520230130518 03/05/2023 SAHEJLAL 1738004WL006965 SAHEJLAL 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 SAHEJLAL STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-020-001/120-C
(MEHANDIWADA) 		1738004000NRG24030520230130519 03/05/2023 Urmila Korche 1738004WL006965 Urmila Korche 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 UrmilaKorche STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24030520230130520 03/05/2023 kUNJLATA 1738004WL006965 kUNJLATA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 kUNJLATA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-020-001/142-A
(MEHANDIWADA) 		1738004000NRG24030520230130521 03/05/2023 BHAGRATI 1738004WL006965 BHAGRATI 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 BHAGRATI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG24030520230130523 03/05/2023 Kamla 1738004WL006965 Kamla 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 Kamla PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-020-001/158-B
(MEHANDIWADA) 		1738004000NRG24030520230130524 03/05/2023 DHANVANTI 1738004WL006965 DHANVANTI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 DHANVANTI STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-020-001/169
(MEHANDIWADA) 		1738004000NRG24030520230130526 03/05/2023 ANJIRA 1738004WL006965 ANJIRA 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 ANJIRA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-020-001/17
(MEHANDIWADA) 		1738004000NRG24030520230130527 03/05/2023 ASHIQ 1738004WL006965 ASHIQ 00415 SBIN0006965 816 816 Processed 15/05/2023 689344492 ASHIQ STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-020-001/187-A
(MEHANDIWADA) 		1738004000NRG24030520230130529 03/05/2023 Priyanka Nageshwar 1738004WL006965 Priyanka Nageshwar 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 PriyankaNageshwar STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-020-001/188
(MEHANDIWADA) 		1738004000NRG24030520230130530 03/05/2023 MUNNI 1738004WL006965 MUNNI 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 MUNNI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-020-001/202
(MEHANDIWADA) 		1738004000NRG24030520230130531 03/05/2023 PUSHPA 1738004WL006965 PUSHPA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 PUSHPA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-020-001/247
(MEHANDIWADA) 		1738004000NRG24030520230130532 03/05/2023 SUKVAN 1738004WL006965 SUKVAN 00415 SBIN0006965 408 408 Processed 15/05/2023 689344492 SUKVAN STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24030520230130534 03/05/2023 BIRANTI 1738004WL006965 BIRANTI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 BIRANTI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24030520230130535 03/05/2023 SANDEEP 1738004WL006965 SANDEEP 00415 SBIN0006965 408 408 Processed 15/05/2023 689344492 SANDEEP STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG24030520230130537 03/05/2023 JYOTI BAHESHWAR 1738004WL006965 JYOTI BAHESHWAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 JYOTIBAHESHWAR STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG24030520230130538 03/05/2023 YOGESH BAHESHWAR 1738004WL006965 YOGESH BAHESHWAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 YOGESHBAHESHWAR STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-020-001/309-A
(MEHANDIWADA) 		1738004000NRG24030520230130539 03/05/2023 DHANVANTI 1738004WL006965 DHANVANTI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 DHANVANTI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24030520230130540 03/05/2023 MAHESH PANCHESVAR 1738004WL006965 MAHESH PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24030520230130541 03/05/2023 NARESH 1738004WL006965 NARESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 NARESH STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24030520230130542 03/05/2023 NIRMALA 1738004WL006965 NIRMALA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 NIRMALA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-020-001/336
(MEHANDIWADA) 		1738004000NRG24030520230130703 03/05/2023 TURSHAN 1738004WL006970 TURSHAN 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 TURSHAN STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24030520230130704 03/05/2023 ANITA 1738004WL006970 ANITA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 ANITA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24030520230130705 03/05/2023 RAMESHWARI 1738004WL006970 RAMESHWARI 00415 SBIN0006965 408 408 Processed 15/05/2023 689344492 RAMESHWARI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-020-001/359
(MEHANDIWADA) 		1738004000NRG24030520230130707 03/05/2023 SUKVAN 1738004WL006970 SUKVAN 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 SUKVAN CENTRAL BANK OF INDIA(607115)
394 WARASEONI MP-38-004-020-001/36
(MEHANDIWADA) 		1738004000NRG24030520230130708 03/05/2023 GANGA 1738004WL006970 GANGA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 GANGA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-020-001/364-A
(MEHANDIWADA) 		1738004000NRG24030520230130709 03/05/2023 ANITA PANCHESVAR 1738004WL006970 ANITA PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 ANITAPANCHESVAR STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-020-001/366
(MEHANDIWADA) 		1738004000NRG24030520230130710 03/05/2023 Rupali 1738004WL006970 Rupali 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 Rupali STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-020-001/377
(MEHANDIWADA) 		1738004000NRG24030520230130711 03/05/2023 URMILA 1738004WL006970 URMILA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 URMILA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24030520230130713 03/05/2023 LEELA BAI 1738004WL006970 LEELA BAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 LEELABAI STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24030520230130712 03/05/2023 NANDU 1738004WL006970 NANDU 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 NANDU STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24030520230130714 03/05/2023 RAKESH 1738004WL006970 RAKESH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 RAKESH STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-020-001/401-A
(MEHANDIWADA) 		1738004000NRG24030520230130715 03/05/2023 YASHVANTI PANCHESHWAR 1738004WL006970 YASHVANTI PANCHESHWAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 YASHVANTIPANCHESHWAR STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-020-001/412
(MEHANDIWADA) 		1738004000NRG24030520230130716 03/05/2023 SANTHI 1738004WL006970 SANTHI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 SANTHI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24030520230130718 03/05/2023 PRIYA PANCHESHWAR 1738004WL006970 PRIYA PANCHESHWAR 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 PRIYAPANCHESHWAR STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24030520230130717 03/05/2023 RUPKALA 1738004WL006970 RUPKALA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 RUPKALA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-020-001/442
(MEHANDIWADA) 		1738004000NRG24030520230130719 03/05/2023 SADHELAL 1738004WL006970 SADHELAL 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 SADHELAL STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-020-001/450
(MEHANDIWADA) 		1738004000NRG24030520230130720 03/05/2023 BHAGRATABAI 1738004WL006970 BHAGRATABAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 BHAGRATABAI STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-020-001/456-A
(MEHANDIWADA) 		1738004000NRG24030520230130721 03/05/2023 PUSHTKALA 1738004WL006970 PUSHTKALA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 PUSHTKALA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-020-001/480
(MEHANDIWADA) 		1738004000NRG24030520230130723 03/05/2023 GEETA 1738004WL006970 GEETA 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 GEETA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24030520230130725 03/05/2023 ANIL 1738004WL006970 ANIL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 ANIL STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24030520230130724 03/05/2023 TRASAN 1738004WL006970 TRASAN 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 TRASAN STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-020-001/520-A
(MEHANDIWADA) 		1738004000NRG24030520230130727 03/05/2023 SANJANA PANJRE 1738004WL006970 SANJANA PANJRE 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 SANJANAPANJRE STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24030520230130728 03/05/2023 PREMBATI 1738004WL006970 PREMBATI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 PREMBATI STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24030520230130731 03/05/2023 FULVANTI 1738004WL006970 FULVANTI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 FULVANTI CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24030520230130730 03/05/2023 YUVRAJ 1738004WL006970 YUVRAJ 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 YUVRAJ STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-020-001/600-A
(MEHANDIWADA) 		1738004000NRG24030520230130732 03/05/2023 KAVITA KAVRE 1738004WL006970 KAVITA KAVRE 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 KAVITAKAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
416 WARASEONI MP-38-004-020-001/603
(MEHANDIWADA) 		1738004000NRG24030520230130799 03/05/2023 BEBEE BAI 1738004WL006977 BEBEE BAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 BEBEEBAI STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-020-001/613-B
(MEHANDIWADA) 		1738004000NRG24030520230130800 03/05/2023 Savita Tarande 1738004WL006977 Savita Tarande 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 SavitaTarande STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-020-001/636
(MEHANDIWADA) 		1738004000NRG24030520230130801 03/05/2023 BHUMESHWARI 1738004WL006977 BHUMESHWARI 00415 SBIN0006965 408 408 Processed 15/05/2023 689344492 BHUMESHWARI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-020-001/644
(MEHANDIWADA) 		1738004000NRG24030520230130802 03/05/2023 SOBHA 1738004WL006977 SOBHA 00415 SBIN0006965 204 204 Processed 15/05/2023 689344492 SOBHA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-020-001/65
(MEHANDIWADA) 		1738004000NRG24030520230130803 03/05/2023 ANTLAL 1738004WL006977 ANTLAL 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 ANTLAL CANARA BANK(508532)
421 WARASEONI MP-38-004-020-001/667
(MEHANDIWADA) 		1738004000NRG24030520230130805 03/05/2023 SARSATA 1738004WL006977 SARSATA 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 SARSATA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004000NRG24030520230130806 03/05/2023 MANAK 1738004WL006977 MANAK 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 MANAK STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-020-001/682
(MEHANDIWADA) 		1738004000NRG24030520230130807 03/05/2023 HIRVANTI 1738004WL006977 HIRVANTI 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 HIRVANTI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24030520230130808 03/05/2023 SANTOSH 1738004WL006977 SANTOSH 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 SANTOSH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24030520230130809 03/05/2023 VAISNAVI 1738004WL006977 VAISNAVI 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 VAISNAVI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-020-001/728
(MEHANDIWADA) 		1738004000NRG24030520230130811 03/05/2023 KANTIBAI 1738004WL006977 KANTIBAI 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 KANTIBAI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-020-001/73
(MEHANDIWADA) 		1738004000NRG24030520230130812 03/05/2023 RAJKUMAR 1738004WL006977 RAJKUMAR 00415 SBIN0006965 1020 1020 Processed 15/05/2023 689344492 RAJKUMAR STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-020-001/773-A
(MEHANDIWADA) 		1738004000NRG24030520230130813 03/05/2023 JYOTI 1738004WL006977 JYOTI 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 JYOTI STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-020-001/793
(MEHANDIWADA) 		1738004000NRG24030520230130814 03/05/2023 AARTI 1738004WL006977 AARTI 00415 SBIN0006965 816 816 Processed 15/05/2023 689344492 AARTI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-020-001/793-A
(MEHANDIWADA) 		1738004000NRG24030520230130815 03/05/2023 PANCHPULA PATRE 1738004WL006977 PANCHPULA PATRE 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 PANCHPULAPATRE STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG24030520230130816 03/05/2023 SHAYAMA NANHE 1738004WL006977 SHAYAMA NANHE 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
432 WARASEONI MP-38-004-020-001/877
(MEHANDIWADA) 		1738004000NRG24030520230130817 03/05/2023 MAHIMA 1738004WL006977 MAHIMA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 MAHIMA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-020-001/882
(MEHANDIWADA) 		1738004000NRG24030520230130818 03/05/2023 MAMATABAI 1738004WL006977 MAMATABAI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 MAMATABAI STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-020-001/898
(MEHANDIWADA) 		1738004000NRG24030520230130819 03/05/2023 MAMATA 1738004WL006977 MAMATA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 MAMATA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-020-001/909
(MEHANDIWADA) 		1738004000NRG24030520230130936 03/05/2023 URMILA CHOUDHRI 1738004WL006986 URMILA CHOUDHRI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 URMILACHOUDHRI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004000NRG24030520230130938 03/05/2023 ABDUL BAARI 1738004WL006986 ABDUL BAARI 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 ABDULBAARI STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-020-001/934-A
(MEHANDIWADA) 		1738004000NRG24030520230130939 03/05/2023 LATA RAJU NANDANWAR 1738004WL006986 LATA RAJU NANDANWAR 00415 SBIN0006965 612 612 Processed 15/05/2023 689344492 LATARAJUNANDANWAR STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-020-001/943
(MEHANDIWADA) 		1738004000NRG24030520230130940 03/05/2023 RANGA 1738004WL006986 RANGA 00415 SBIN0006965 408 408 Processed 15/05/2023 689344492 RANGA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-020-001/960
(MEHANDIWADA) 		1738004000NRG24030520230130941 03/05/2023 DURGA HEDAU 1738004WL006986 DURGA HEDAU 00415 SBIN0006965 816 816 Processed 15/05/2023 689344492 DURGAHEDAU STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-020-001/976
(MEHANDIWADA) 		1738004000NRG24030520230130942 03/05/2023 HEMALATA 1738004WL006986 HEMALATA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689344492 HEMALATA STATE BANK OF INDIA(508548)
SubTotal 72828 72828
441 WARASEONI MP-38-004-043-002/122-A
(NANDGAON) 		1738004000NRG24030520230130651 03/05/2023 dipeeka 1738004WL006969 dipeeka 00415 SBIN0008283 884 884 Processed 15/05/2023 689344492 dipeeka STATE BANK OF INDIA(508548)
SubTotal 884 884
442 WARASEONI MP-38-004-024-001/528
(LINGMARA) 		1738004000NRG24030520230130459 03/05/2023 MITHLESH 1738004WL006961 MITHLESH 00462 UCBA0002988 3060 3060 Processed 15/05/2023 689344492 MITHLESH UCO BANK(607066)
SubTotal 3060 3060
443 WARASEONI MP-38-004-002-001/113-A
(SIKANDRA) 		1738004000NRG24030520230130465 03/05/2023 DILESHWARI 1738004WL006964 DILESHWARI 00468 UBIN0565245 2431 2431 Processed 15/05/2023 689344492 DILESHWARI UNION BANK OF INDIA(508500)
444 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24030520230130473 03/05/2023 HEMLATA 1738004WL006964 HEMLATA 00468 UBIN0565245 2652 2652 Processed 15/05/2023 689344492 HEMLATA UNION BANK OF INDIA(508500)
445 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG24030520230130478 03/05/2023 KHELAN 1738004WL006964 KHELAN 00468 UBIN0565245 2652 2652 Processed 15/05/2023 689344492 KHELAN UNION BANK OF INDIA(508500)
446 WARASEONI MP-38-004-002-001/259-A
(SIKANDRA) 		1738004000NRG24030520230130482 03/05/2023 prakash 1738004WL006964 prakash 00468 UBIN0565245 2652 2652 Processed 15/05/2023 689344492 prakash UNION BANK OF INDIA(508500)
447 WARASEONI MP-38-004-002-001/418-B
(SIKANDRA) 		1738004000NRG24030520230130493 03/05/2023 dudeshwar 1738004WL006964 dudeshwar 00468 UBIN0565245 2652 2652 Processed 15/05/2023 689344492 dudeshwar UNION BANK OF INDIA(508500)
448 WARASEONI MP-38-004-002-001/461
(SIKANDRA) 		1738004000NRG24030520230130497 03/05/2023 MILKAN 1738004WL006964 MILKAN 00468 UBIN0565245 2652 2652 Processed 15/05/2023 689344492 MILKAN UNION BANK OF INDIA(508500)
449 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG24030520230130507 03/05/2023 samli 1738004WL006964 samli 00468 UBIN0565245 2210 2210 Processed 15/05/2023 689344492 samli UNION BANK OF INDIA(508500)
450 WARASEONI MP-38-004-002-001/87
(SIKANDRA) 		1738004000NRG24030520230130515 03/05/2023 malati 1738004WL006964 malati 00468 UBIN0565245 2652 2652 Processed 15/05/2023 689344492 malati UNION BANK OF INDIA(508500)
451 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24030520230130810 03/05/2023 SEEMA 1738004WL006977 SEEMA 00468 UBIN0565245 1224 1224 Processed 15/05/2023 689344492 SEEMA BANK OF INDIA(508505)
452 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24030520230126693 03/05/2023 RAJENDRA 1738004048WL006782 RAJENDRA 00468 UBIN0565245 884 884 Processed 15/05/2023 689344492 RAJENDRA UNION BANK OF INDIA(508500)
453 WARASEONI MP-38-004-051-001/115
(LADSARA) 		1738004000NRG24030520230130250 03/05/2023 ROSHAN 1738004WL006958 ROSHAN 00468 UBIN0565245 2244 2244 Processed 15/05/2023 689344492 ROSHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 24905 24905
454 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24030520230126690 03/05/2023 sunita chhindkevat 1738004048WL006782 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 689344492 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
455 WARASEONI MP-38-004-046-001/30-A
(BOTEJHARI) 		1738004000NRG24030520230130237 03/05/2023 LALEETA 1738004WL006957 LALEETA 00688 FINO0001446 3536 3536 Processed 15/05/2023 689344492 LALEETA FINO PAYMENTS BANK LTD(608001)
456 WARASEONI MP-38-004-052-001/111-A
(DONGARMALI) 		1738004000NRG24030520230125528 03/05/2023 GEETA 1738004WL006717 GEETA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344492 GEETA FINO PAYMENTS BANK LTD(608001)
457 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24030520230125532 03/05/2023 ARJUN 1738004WL006717 ARJUN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344492 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
458 WARASEONI MP-38-004-013-001/117
(MENDKI) 		1738004000NRG24030520230130785 03/05/2023 CHAINSIH 1738004WL006975 CHAINSIH 00697 BKID0MG1307 816 816 Processed 15/05/2023 689344492 CHAINSIH STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-013-001/169
(MENDKI) 		1738004000NRG24030520230129950 03/05/2023 chandrakishor 1738004WL006949 chandrakishor 00697 BKID0MG1307 3315 3315 Processed 15/05/2023 689344492 chandrakishor NARMADA JHABUA GRAMIN BANK(508515)
460 WARASEONI MP-38-004-013-001/169
(MENDKI) 		1738004000NRG24030520230129951 03/05/2023 PRAMILA 1738004WL006949 PRAMILA 00697 BKID0MG1307 3315 3315 Rejected 15/05/2023 689344492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 WARASEONI MP-38-004-013-001/181
(MENDKI) 		1738004000NRG24030520230129954 03/05/2023 duryodhan 1738004WL006949 duryodhan 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 689344492 duryodhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
462 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24030520230129956 03/05/2023 SUNITA BAI 1738004WL006949 SUNITA BAI 00697 BKID0MG1307 3315 3315 Processed 15/05/2023 689344492 SUNITABAI PUNJAB NATIONAL BANK(508568)
463 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24030520230129955 03/05/2023 yashoda 1738004WL006949 yashoda 00697 BKID0MG1307 3315 3315 Processed 15/05/2023 689344492 yashoda NARMADA JHABUA GRAMIN BANK(508515)
464 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24030520230130786 03/05/2023 SIMA 1738004WL006975 SIMA 00697 BKID0MG1307 2244 2244 Processed 15/05/2023 689344492 SIMA PUNJAB NATIONAL BANK(508568)
465 WARASEONI MP-38-004-013-001/379
(MENDKI) 		1738004000NRG24030520230130789 03/05/2023 kanta 1738004WL006975 kanta 00697 BKID0MG1307 1020 1020 Processed 15/05/2023 689344492 kanta NARMADA JHABUA GRAMIN BANK(508515)
466 WARASEONI MP-38-004-013-001/379
(MENDKI) 		1738004000NRG24030520230130788 03/05/2023 LATA 1738004WL006975 LATA 00697 BKID0MG1307 1224 1224 Processed 15/05/2023 689344492 LATA NARMADA JHABUA GRAMIN BANK(508515)
467 WARASEONI MP-38-004-013-001/393-D
(MENDKI) 		1738004000NRG24030520230130790 03/05/2023 najeer 1738004WL006975 najeer 00697 BKID0MG1307 816 816 Processed 15/05/2023 689344492 najeer CENTRAL BANK OF INDIA(607115)
468 WARASEONI MP-38-004-013-001/405-C
(MENDKI) 		1738004000NRG24030520230129957 03/05/2023 RAJESH 1738004WL006949 RAJESH 00697 BKID0MG1307 816 816 Processed 15/05/2023 689344492 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
469 WARASEONI MP-38-004-013-001/525-C
(MENDKI) 		1738004000NRG24030520230129959 03/05/2023 PARAN 1738004WL006949 PARAN 00697 BKID0MG1307 1105 1105 Processed 15/05/2023 689344492 PARAN UNION BANK OF INDIA(508500)
470 WARASEONI MP-38-004-013-001/634-B
(MENDKI) 		1738004000NRG24030520230129960 03/05/2023 jitendra 1738004WL006949 jitendra 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 689344492 jitendra NARMADA JHABUA GRAMIN BANK(508515)
471 WARASEONI MP-38-004-013-001/655
(MENDKI) 		1738004000NRG24030520230130793 03/05/2023 sukhvanta 1738004WL006975 sukhvanta 00697 BKID0MG1307 2040 2040 Processed 15/05/2023 689344492 sukhvanta NARMADA JHABUA GRAMIN BANK(508515)
472 WARASEONI MP-38-004-024-001/528
(LINGMARA) 		1738004000NRG24030520230130458 03/05/2023 RAJLATA 1738004WL006961 RAJLATA 00697 BKID0MG1307 3060 3060 Processed 15/05/2023 689344492 RAJLATA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24030520230130252 03/05/2023 DAYAWANTI 1738004WL006958 DAYAWANTI 00697 BKID0MG1307 204 204 Processed 15/05/2023 689344492 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
474 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24030520230130253 03/05/2023 RESHMA 1738004WL006958 RESHMA 00697 BKID0MG1307 204 204 Processed 16/05/2023 689344492 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29903 29903
Total 629399 629399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030523APB_FTO_27755 AXIS BANK UTIB0001089 PITHAMPUR 884
2 WARASEONI MP1738004_030523APB_FTO_27755 Bank of Maharastra MAHB0000677 RAMPAILI 5712
3 WARASEONI MP1738004_030523APB_FTO_27755 Bank of Maharastra MAHB0000721 BUDBUDA 131750
4 WARASEONI MP1738004_030523APB_FTO_27755 Bank of Maharastra MAHB0000848 WARASEONI 23426
5 WARASEONI MP1738004_030523APB_FTO_27755 Central Bank Of India CBIN0281039 BALAGHAT 2652
6 WARASEONI MP1738004_030523APB_FTO_27755 Central Bank Of India CBIN0281785 WARASEONI 26656
7 WARASEONI MP1738004_030523APB_FTO_27755 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
8 WARASEONI MP1738004_030523APB_FTO_27755 Central Bank Of India CBIN0282024 AGARI 3111
9 WARASEONI MP1738004_030523APB_FTO_27755 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 16796
10 WARASEONI MP1738004_030523APB_FTO_27755 Punjab National Bank PUNB0641900 WARASEONI (MP) 92497
11 WARASEONI MP1738004_030523APB_FTO_27755 State Bank of India SBIN0000499 WARASEONI 84141
12 WARASEONI MP1738004_030523APB_FTO_27755 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
13 WARASEONI MP1738004_030523APB_FTO_27755 State Bank of India SBIN0006027 KATANGI 2329
14 WARASEONI MP1738004_030523APB_FTO_27755 State Bank of India SBIN0006963 KOCHEWAHI 97920
15 WARASEONI MP1738004_030523APB_FTO_27755 State Bank of India SBIN0006965 MEHANDIWADA 72828
16 WARASEONI MP1738004_030523APB_FTO_27755 State Bank of India SBIN0008283 PITHAMPUR 884
17 WARASEONI MP1738004_030523APB_FTO_27755 UCO Bank UCBA0002988 BALAGHAT 3060
18 WARASEONI MP1738004_030523APB_FTO_27755 Union Bank of India UBIN0565245 WARASEONI 24905
19 WARASEONI MP1738004_030523APB_FTO_27755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 WARASEONI MP1738004_030523APB_FTO_27755 Fino Payments Bank Ltd FINO0001446 MP RO 6188
21 WARASEONI MP1738004_030523APB_FTO_27755 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 29903

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