Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070623APB_FTO_77688
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-38-004-026-002/194-B
(JAGPUR) 		1738004000NRG24070620230475816 07/06/2023 RANJNA NEWARE 1738004WL019342 RANJNA NEWARE 00045 BARB0BALBHO 1105 1105 Processed 12/06/2023 297763626 RANJNANEWARE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/194-C
(JAGPUR) 		1738004000NRG24070620230475817 07/06/2023 NIKITA 1738004WL019342 NIKITA 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 297763626 NIKITA BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/208
(JAGPUR) 		1738004000NRG24070620230475822 07/06/2023 Hitesh Sahare 1738004WL019342 Hitesh Sahare 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 297763626 HiteshSahare STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-026-002/232
(JAGPUR) 		1738004000NRG24070620230475824 07/06/2023 FULKANBAI 1738004WL019342 FULKANBAI 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 297763626 FULKANBAI BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/238
(JAGPUR) 		1738004000NRG24070620230475826 07/06/2023 SAKUN NEWARE 1738004WL019342 SAKUN NEWARE 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 297763626 SAKUNNEWARE BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/282
(JAGPUR) 		1738004000NRG24070620230475834 07/06/2023 JAMUNABAI 1738004WL019342 JAMUNABAI 00045 BARB0BALBHO 884 884 Processed 12/06/2023 297763626 JAMUNABAI BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/295
(JAGPUR) 		1738004000NRG24070620230475837 07/06/2023 HANSHULA 1738004WL019342 HANSHULA 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 297763626 HANSHULA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-030-002/14
(BHANDI) 		1738004000NRG24070620230476779 07/06/2023 chandrakala 1738004WL019376 chandrakala 00045 BARB0BALBHO 612 612 Processed 12/06/2023 297763626 chandrakala BANK OF BARODA(606985)
9 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24070620230476799 07/06/2023 leelawanti 1738004WL019376 leelawanti 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 leelawanti BANK OF BARODA(606985)
10 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004000NRG24070620230476808 07/06/2023 geeta 1738004WL019376 geeta 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 geeta BANK OF BARODA(606985)
11 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24070620230476810 07/06/2023 daman 1738004WL019376 daman 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 daman UNION BANK OF INDIA(508500)
12 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24070620230476811 07/06/2023 warsha 1738004WL019376 warsha 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 warsha BANK OF BARODA(606985)
13 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24070620230476825 07/06/2023 PARDESI 1738004WL019376 PARDESI 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 PARDESI BANK OF BARODA(606985)
14 WARASEONI MP-38-004-030-002/354
(BHANDI) 		1738004000NRG24070620230476853 07/06/2023 SHANTA 1738004WL019376 SHANTA 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 SHANTA CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-030-002/388
(BHANDI) 		1738004000NRG24070620230476869 07/06/2023 anushiya 1738004WL019376 anushiya 00045 BARB0BALBHO 612 612 Processed 12/06/2023 297763626 anushiya BANK OF BARODA(606985)
16 WARASEONI MP-38-004-030-002/4
(BHANDI) 		1738004000NRG24070620230476875 07/06/2023 sonka 1738004WL019376 sonka 00045 BARB0BALBHO 612 612 Processed 12/06/2023 297763626 sonka CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24070620230476883 07/06/2023 bhumeshwari 1738004WL019376 bhumeshwari 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 bhumeshwari BANK OF BARODA(606985)
18 WARASEONI MP-38-004-030-002/420
(BHANDI) 		1738004000NRG24070620230476887 07/06/2023 mangrulal 1738004WL019376 mangrulal 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 mangrulal BANK OF BARODA(606985)
19 WARASEONI MP-38-004-030-002/56
(BHANDI) 		1738004000NRG24070620230476893 07/06/2023 PURWANTA 1738004WL019376 PURWANTA 00045 BARB0BALBHO 612 612 Processed 12/06/2023 297763626 PURWANTA CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-030-002/92
(BHANDI) 		1738004000NRG24070620230476908 07/06/2023 NANDU 1738004WL019376 NANDU 00045 BARB0BALBHO 1428 1428 Processed 12/06/2023 297763626 NANDU BANK OF BARODA(606985)
SubTotal 25024 25024
21 WARASEONI MP-38-004-026-002/190
(JAGPUR) 		1738004000NRG24070620230475814 07/06/2023 PARBATI BAGHADE 1738004WL019342 PARBATI BAGHADE 00048 BKID0009590 663 663 Processed 12/06/2023 297763626 PARBATIBAGHADE BANK OF INDIA(508505)
22 WARASEONI MP-38-004-026-002/233
(JAGPUR) 		1738004000NRG24070620230475825 07/06/2023 BHAGRATA 1738004WL019342 BHAGRATA 00048 BKID0009590 1547 1547 Processed 12/06/2023 297763626 BHAGRATA BANK OF INDIA(508505)
23 WARASEONI MP-38-004-026-002/285
(JAGPUR) 		1738004000NRG24070620230475835 07/06/2023 SANDEEP 1738004WL019342 SANDEEP 00048 BKID0009590 1326 1326 Processed 12/06/2023 297763626 SANDEEP BANK OF INDIA(508505)
24 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24070620230476767 07/06/2023 bhumeshwari 1738004WL019376 bhumeshwari 00048 BKID0009590 1428 1428 Processed 12/06/2023 297763626 bhumeshwari BANK OF INDIA(508505)
25 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24070620230476803 07/06/2023 anita 1738004WL019376 anita 00048 BKID0009590 1224 1224 Processed 12/06/2023 297763626 anita BANK OF INDIA(508505)
26 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24070620230476802 07/06/2023 fundilal 1738004WL019376 fundilal 00048 BKID0009590 1428 1428 Processed 12/06/2023 297763626 fundilal BANK OF INDIA(508505)
27 WARASEONI MP-38-004-030-002/330
(BHANDI) 		1738004000NRG24070620230476850 07/06/2023 sukwanta 1738004WL019376 sukwanta 00048 BKID0009590 1428 1428 Processed 12/06/2023 297763626 sukwanta STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004000NRG24070620230476862 07/06/2023 AMAN 1738004WL019376 AMAN 00048 BKID0009590 612 612 Processed 12/06/2023 297763626 AMAN BANK OF INDIA(508505)
SubTotal 9656 9656
29 WARASEONI MP-38-004-009-001/215
(DEOGAON) 		1738004009NRG24070620230469802 07/06/2023 URMILA 1738004009WL019146 URMILA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 URMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-017-001/256
(SONJHARA) 		1738004000NRG24070620230475548 07/06/2023 SHYAMA 1738004WL019337 SHYAMA 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 SHYAMA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-017-001/430
(SONJHARA) 		1738004000NRG24070620230475549 07/06/2023 SAIYAN BAI 1738004WL019337 SAIYAN BAI 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 SAIYANBAI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24070620230473373 07/06/2023 URMILA 1738004017WL019253 URMILA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 URMILA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-017-001/431-B
(SONJHARA) 		1738004000NRG24070620230475550 07/06/2023 Pushpa Dayre 1738004WL019337 Pushpa Dayre 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PushpaDayre BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-017-001/432
(SONJHARA) 		1738004000NRG24070620230475552 07/06/2023 Ranglal 1738004WL019337 Ranglal 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 Ranglal BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004000NRG24070620230475553 07/06/2023 JITENDRA 1738004WL019337 JITENDRA 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 JITENDRA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004000NRG24070620230475554 07/06/2023 LASHUBAI 1738004WL019337 LASHUBAI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 LASHUBAI STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004000NRG24070620230475555 07/06/2023 chandan lal 1738004WL019337 chandan lal 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 chandanlal BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-017-001/447
(SONJHARA) 		1738004000NRG24070620230475556 07/06/2023 haunsa lal 1738004WL019337 haunsa lal 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 haunsalal BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-017-001/447
(SONJHARA) 		1738004000NRG24070620230475557 07/06/2023 JYOTI BAI 1738004WL019337 JYOTI BAI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 JYOTIBAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004017NRG24070620230473374 07/06/2023 mamata 1738004017WL019253 mamata 00051 MAHB0000677 884 884 Processed 12/06/2023 297763626 mamata BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004000NRG24070620230475558 07/06/2023 DHANVANTA 1738004WL019337 DHANVANTA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24070620230473375 07/06/2023 PRMILA 1738004017WL019253 PRMILA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PRMILA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004017NRG24070620230473376 07/06/2023 MUNESHRI 1738004017WL019253 MUNESHRI 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 MUNESHRI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24070620230473377 07/06/2023 PRVIN 1738004017WL019253 PRVIN 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 PRVIN STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24070620230473378 07/06/2023 PARMILA 1738004017WL019253 PARMILA 00051 MAHB0000677 884 884 Processed 12/06/2023 297763626 PARMILA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004017NRG24070620230473379 07/06/2023 ASHA 1738004017WL019253 ASHA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 ASHA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004000NRG24070620230475559 07/06/2023 MULCHAND 1738004WL019337 MULCHAND 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 MULCHAND STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-017-001/475
(SONJHARA) 		1738004000NRG24070620230475560 07/06/2023 RAMDYAL 1738004WL019337 RAMDYAL 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 RAMDYAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-017-001/482
(SONJHARA) 		1738004000NRG24070620230475561 07/06/2023 KALITA 1738004WL019337 KALITA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 KALITA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004000NRG24070620230475562 07/06/2023 BHAULAL 1738004WL019337 BHAULAL 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 BHAULAL STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004000NRG24070620230475563 07/06/2023 Dhanwanta 1738004WL019337 Dhanwanta 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 Dhanwanta BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004017NRG24070620230473384 07/06/2023 SUNITA 1738004017WL019253 SUNITA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 SUNITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24070620230473385 07/06/2023 PITARAM 1738004017WL019253 PITARAM 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 PITARAM BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-017-001/519
(SONJHARA) 		1738004000NRG24070620230475565 07/06/2023 GOPICHAND 1738004WL019337 GOPICHAND 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 GOPICHAND BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-017-001/519
(SONJHARA) 		1738004000NRG24070620230475566 07/06/2023 HASTKALA 1738004WL019337 HASTKALA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 HASTKALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-001/519-A
(SONJHARA) 		1738004017NRG24070620230473386 07/06/2023 BHAGYASHRI 1738004017WL019253 BHAGYASHRI 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 BHAGYASHRI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-017-001/520
(SONJHARA) 		1738004017NRG24070620230473388 07/06/2023 SUSHAMA 1738004017WL019253 SUSHAMA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 SUSHAMA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004017NRG24070620230473390 07/06/2023 Kalpna 1738004017WL019253 Kalpna 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 Kalpna STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-017-001/534
(SONJHARA) 		1738004017NRG24070620230473391 07/06/2023 BALIRAM 1738004017WL019253 BALIRAM 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 BALIRAM BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004000NRG24070620230475567 07/06/2023 SUNITA 1738004WL019337 SUNITA 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 SUNITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-017-001/539
(SONJHARA) 		1738004017NRG24070620230473392 07/06/2023 HASKALA 1738004017WL019253 HASKALA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 HASKALA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004017NRG24070620230473397 07/06/2023 PUSTKALA 1738004017WL019253 PUSTKALA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 PUSTKALA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004017NRG24070620230473398 07/06/2023 RANJANA 1738004017WL019253 RANJANA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 RANJANA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004000NRG24070620230475570 07/06/2023 ANKIT 1738004WL019337 ANKIT 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 ANKIT BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004000NRG24070620230475569 07/06/2023 MAMATA 1738004WL019337 MAMATA 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 MAMATA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004000NRG24070620230475568 07/06/2023 UMRAV 1738004WL019337 UMRAV 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 UMRAV STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-017-001/553
(SONJHARA) 		1738004017NRG24070620230473399 07/06/2023 BASHNTA 1738004017WL019253 BASHNTA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 BASHNTA STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24070620230473401 07/06/2023 mahadev 1738004017WL019253 mahadev 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 mahadev BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24070620230473400 07/06/2023 PARABATI 1738004017WL019253 PARABATI 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 PARABATI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24070620230473402 07/06/2023 LATA 1738004017WL019253 LATA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 LATA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24070620230473403 07/06/2023 madhakar 1738004017WL019253 madhakar 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 madhakar BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24070620230473406 07/06/2023 ASHVIN 1738004017WL019253 ASHVIN 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 ASHVIN BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-017-002/123-A
(SONJHARA) 		1738004000NRG24070620230475571 07/06/2023 jitendra 1738004WL019337 jitendra 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 jitendra BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-017-002/123-A
(SONJHARA) 		1738004017NRG24070620230473407 07/06/2023 sagarata 1738004017WL019253 sagarata 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 sagarata BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-017-002/124-A
(SONJHARA) 		1738004017NRG24070620230473408 07/06/2023 KIRAN 1738004017WL019253 KIRAN 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 KIRAN STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-017-002/152
(SONJHARA) 		1738004000NRG24070620230475574 07/06/2023 debi lal 1738004WL019337 debi lal 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 debilal BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-017-002/152
(SONJHARA) 		1738004000NRG24070620230475575 07/06/2023 nirmala 1738004WL019337 nirmala 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 nirmala BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004017NRG24070620230473411 07/06/2023 ESHULAL 1738004017WL019253 ESHULAL 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 ESHULAL BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004000NRG24070620230475580 07/06/2023 PUSHPA 1738004WL019337 PUSHPA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PUSHPA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004000NRG24070620230475582 07/06/2023 GAYTRI 1738004WL019337 GAYTRI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 GAYTRI CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004000NRG24070620230475581 07/06/2023 MANOJ 1738004WL019337 MANOJ 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 MANOJ BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-017-002/184
(SONJHARA) 		1738004000NRG24070620230475583 07/06/2023 RAJESH 1738004WL019337 RAJESH 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 RAJESH BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004000NRG24070620230475585 07/06/2023 PARDESHI 1738004WL019337 PARDESHI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PARDESHI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004017NRG24070620230473412 07/06/2023 pramila 1738004017WL019253 pramila 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 pramila BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004017NRG24070620230473413 07/06/2023 GOURA 1738004017WL019253 GOURA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 GOURA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-017-002/211-B
(SONJHARA) 		1738004017NRG24070620230473414 07/06/2023 KALA 1738004017WL019253 KALA 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 KALA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-017-002/211-B
(SONJHARA) 		1738004000NRG24070620230475587 07/06/2023 UMAKALI 1738004WL019337 UMAKALI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 UMAKALI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-017-002/219
(SONJHARA) 		1738004000NRG24070620230475588 07/06/2023 BABURAV 1738004WL019337 BABURAV 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 BABURAV BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24070620230473415 07/06/2023 SURESH 1738004017WL019253 SURESH 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 SURESH STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-017-002/241
(SONJHARA) 		1738004000NRG24070620230475589 07/06/2023 PRDIP 1738004WL019337 PRDIP 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PRDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004000NRG24070620230475590 07/06/2023 MAHENDRA 1738004WL019337 MAHENDRA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 MAHENDRA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24070620230473417 07/06/2023 SUREKHA 1738004017WL019253 SUREKHA 00051 MAHB0000677 663 663 Processed 12/06/2023 297763626 SUREKHA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004000NRG24070620230475592 07/06/2023 SURENDRA 1738004WL019337 SURENDRA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 SURENDRA PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-017-002/291-A
(SONJHARA) 		1738004000NRG24070620230475596 07/06/2023 LIKHIRAM 1738004WL019337 LIKHIRAM 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 LIKHIRAM BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-017-002/291-A
(SONJHARA) 		1738004000NRG24070620230475597 07/06/2023 URMILA 1738004WL019337 URMILA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 URMILA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004000NRG24070620230475598 07/06/2023 DEVENDRA 1738004WL019337 DEVENDRA 00051 MAHB0000677 221 221 Processed 12/06/2023 297763626 DEVENDRA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-017-002/306-C
(SONJHARA) 		1738004000NRG24070620230475602 07/06/2023 Kunal 1738004WL019337 Kunal 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 Kunal BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-017-002/306-C
(SONJHARA) 		1738004000NRG24070620230475601 07/06/2023 Savita 1738004WL019337 Savita 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 Savita BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004000NRG24070620230475603 07/06/2023 laxmichand 1738004WL019337 laxmichand 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 laxmichand BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004000NRG24070620230475604 07/06/2023 PANKAJ 1738004WL019337 PANKAJ 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PANKAJ BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004000NRG24070620230475606 07/06/2023 LILABAI 1738004WL019337 LILABAI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 LILABAI BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004000NRG24070620230475605 07/06/2023 SOMANLAL 1738004WL019337 SOMANLAL 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 SOMANLAL BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-017-002/396-A
(SONJHARA) 		1738004017NRG24070620230473420 07/06/2023 SUNITA 1738004017WL019253 SUNITA 00051 MAHB0000677 663 663 Processed 12/06/2023 297763626 SUNITA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-017-002/396-A
(SONJHARA) 		1738004000NRG24070620230475610 07/06/2023 YUVRAJ 1738004WL019337 YUVRAJ 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 YUVRAJ BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-017-002/396-B
(SONJHARA) 		1738004017NRG24070620230473421 07/06/2023 ANITA 1738004017WL019253 ANITA 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 ANITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004000NRG24070620230475611 07/06/2023 SHERA 1738004WL019337 SHERA 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 SHERA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24070620230473423 07/06/2023 SARAJA 1738004017WL019253 SARAJA 00051 MAHB0000677 442 442 Processed 12/06/2023 297763626 SARAJA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-017-002/401
(SONJHARA) 		1738004000NRG24070620230475613 07/06/2023 ANND 1738004WL019337 ANND 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 ANND BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004017NRG24070620230473425 07/06/2023 aradhana 1738004017WL019253 aradhana 00051 MAHB0000677 1105 1105 Processed 12/06/2023 297763626 aradhana BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-017-002/43
(SONJHARA) 		1738004000NRG24070620230475615 07/06/2023 KESHAR 1738004WL019337 KESHAR 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 KESHAR BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-017-002/43-A
(SONJHARA) 		1738004017NRG24070620230473426 07/06/2023 KHEMCHAND 1738004017WL019253 KHEMCHAND 00051 MAHB0000677 884 884 Processed 12/06/2023 297763626 KHEMCHAND BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004000NRG24070620230475617 07/06/2023 AHILYA 1738004WL019337 AHILYA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 AHILYA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004000NRG24070620230475616 07/06/2023 RAHESHAVAR 1738004WL019337 RAHESHAVAR 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 RAHESHAVAR BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-017-002/67-A
(SONJHARA) 		1738004000NRG24070620230475618 07/06/2023 REKHA 1738004WL019337 REKHA 00051 MAHB0000677 442 442 Processed 12/06/2023 297763626 REKHA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-017-002/80-A
(SONJHARA) 		1738004000NRG24070620230475619 07/06/2023 RAJESHWARI 1738004WL019337 RAJESHWARI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 RAJESHWARI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004000NRG24070620230475620 07/06/2023 LALITA 1738004WL019337 LALITA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 LALITA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24070620230473427 07/06/2023 premtala 1738004017WL019253 premtala 00051 MAHB0000677 663 663 Processed 12/06/2023 297763626 premtala BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24070620230473429 07/06/2023 BHUMESHVARI 1738004017WL019253 BHUMESHVARI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 BHUMESHVARI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24070620230473430 07/06/2023 KRSHNAKUMAR 1738004017WL019253 KRSHNAKUMAR 00051 MAHB0000677 1326 1326 Processed 12/06/2023 297763626 KRSHNAKUMAR BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24070620230473428 07/06/2023 MILAKCHAND 1738004017WL019253 MILAKCHAND 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 MILAKCHAND BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004000NRG24070620230475623 07/06/2023 PRDIP 1738004WL019337 PRDIP 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 PRDIP BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-017-002/96
(SONJHARA) 		1738004000NRG24070620230475624 07/06/2023 SUNITA 1738004WL019337 SUNITA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297763626 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 120887 120887
123 WARASEONI MP-38-004-003-001/62
(BODALKASA) 		1738004000NRG24070620230475369 07/06/2023 KAPOORCHAND 1738004WL019319 KAPOORCHAND 00051 MAHB0000721 1547 1547 Processed 12/06/2023 297763626 KAPOORCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 WARASEONI MP-38-004-046-001/103
(BOTEJHARI) 		1738004048NRG24060620230466337 07/06/2023 DEEPAK 1738004048WL019036 DEEPAK 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 DEEPAK BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004048NRG24060620230466338 07/06/2023 VARSHA 1738004048WL019036 VARSHA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 VARSHA CANARA BANK(508532)
126 WARASEONI MP-38-004-046-001/286-A
(BOTEJHARI) 		1738004048NRG24060620230466341 07/06/2023 anjita 1738004048WL019036 anjita 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 anjita BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-046-001/286-A
(BOTEJHARI) 		1738004048NRG24060620230466340 07/06/2023 mukesh 1738004048WL019036 mukesh 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 mukesh BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004048NRG24060620230466345 07/06/2023 CHUNILAL 1738004048WL019036 CHUNILAL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-046-001/482
(BOTEJHARI) 		1738004048NRG24060620230466346 07/06/2023 MULCHAND 1738004048WL019036 MULCHAND 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 MULCHAND BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-046-001/487
(BOTEJHARI) 		1738004048NRG24060620230466347 07/06/2023 ganes 1738004048WL019036 ganes 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 ganes BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-046-001/487-A
(BOTEJHARI) 		1738004048NRG24060620230466349 07/06/2023 DEVENDRA 1738004048WL019036 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 DEVENDRA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-046-001/487-A
(BOTEJHARI) 		1738004048NRG24060620230466350 07/06/2023 DEVSVRI 1738004048WL019036 DEVSVRI 00051 MAHB0000721 1326 1326 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004048NRG24060620230466262 07/06/2023 jyoti 1738004048WL019032 jyoti 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 jyoti BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004048NRG24060620230466263 07/06/2023 seema 1738004048WL019032 seema 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 seema FINCARE SMALL FINANCE BANK LTD(608304)
135 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004048NRG24060620230466359 07/06/2023 CHHAYA 1738004048WL019036 CHHAYA 00051 MAHB0000721 1105 1105 Processed 12/06/2023 297763626 CHHAYA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-048-001/13
(SAWANGI) 		1738004048NRG24060620230466324 07/06/2023 SHANTI 1738004048WL019035 SHANTI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SHANTI PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24060620230466265 07/06/2023 BARELAL 1738004048WL019032 BARELAL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 BARELAL PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24060620230466264 07/06/2023 RAMKALA 1738004048WL019032 RAMKALA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 RAMKALA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24060620230466266 07/06/2023 GORELAL 1738004048WL019032 GORELAL 00051 MAHB0000721 1105 1105 Processed 12/06/2023 297763626 GORELAL BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24060620230466267 07/06/2023 SUNETA 1738004048WL019032 SUNETA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SUNETA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004048NRG24060620230466363 07/06/2023 kiran 1738004048WL019036 kiran 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 kiran BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24060620230466298 07/06/2023 GEETABAI 1738004048WL019033 GEETABAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 GEETABAI BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24060620230466297 07/06/2023 METARAM 1738004048WL019033 METARAM 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 METARAM BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24060620230466268 07/06/2023 LAXME 1738004048WL019032 LAXME 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 LAXME BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-048-001/199
(SAWANGI) 		1738004048NRG24060620230466326 07/06/2023 DHANIRAM 1738004048WL019035 DHANIRAM 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 DHANIRAM BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-048-001/199
(SAWANGI) 		1738004048NRG24060620230466327 07/06/2023 maya 1738004048WL019035 maya 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 maya BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-048-001/20
(SAWANGI) 		1738004048NRG24060620230466328 07/06/2023 FEKANLAL 1738004048WL019035 FEKANLAL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 FEKANLAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24060620230466364 07/06/2023 kalavati 1738004048WL019036 kalavati 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 kalavati STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-048-001/22
(SAWANGI) 		1738004048NRG24060620230466365 07/06/2023 ANITABAI 1738004048WL019036 ANITABAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 ANITABAI BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004048NRG24060620230466269 07/06/2023 CHERONJA 1738004048WL019032 CHERONJA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 CHERONJA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24060620230466270 07/06/2023 SANTUR 1738004048WL019032 SANTUR 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SANTUR BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24060620230466271 07/06/2023 taravati 1738004048WL019032 taravati 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 taravati BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-048-001/24
(SAWANGI) 		1738004048NRG24060620230466330 07/06/2023 CHETREKHA 1738004048WL019035 CHETREKHA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 CHETREKHA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004048NRG24060620230466367 07/06/2023 meerabai 1738004048WL019036 meerabai 00051 MAHB0000721 884 884 Processed 12/06/2023 297763626 meerabai PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-048-001/241
(SAWANGI) 		1738004048NRG24060620230466369 07/06/2023 bhagvanti 1738004048WL019036 bhagvanti 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 bhagvanti BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004048NRG24060620230466273 07/06/2023 SAGANBAI 1738004048WL019032 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SAGANBAI BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24060620230466300 07/06/2023 dalchannd 1738004048WL019033 dalchannd 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 dalchannd PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24060620230466302 07/06/2023 DINESH 1738004048WL019033 DINESH 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 DINESH BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-048-001/264
(SAWANGI) 		1738004048NRG24060620230466332 07/06/2023 SURAJLAL 1738004048WL019035 SURAJLAL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SURAJLAL PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24060620230466333 07/06/2023 dasru 1738004048WL019035 dasru 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 dasru BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24060620230466334 07/06/2023 meera 1738004048WL019035 meera 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 meera BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004048NRG24060620230466304 07/06/2023 SURJLAL 1738004048WL019033 SURJLAL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SURJLAL BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004048NRG24060620230466274 07/06/2023 DHANVANTA 1738004048WL019032 DHANVANTA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 DHANVANTA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004048NRG24060620230466275 07/06/2023 NEELA 1738004048WL019032 NEELA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 NEELA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24060620230466276 07/06/2023 JIRANBAI 1738004048WL019032 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 JIRANBAI BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24060620230466277 07/06/2023 SANYARO 1738004048WL019032 SANYARO 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
167 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004048NRG24060620230466371 07/06/2023 SAJULABAI 1738004048WL019036 SAJULABAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SAJULABAI BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004048NRG24060620230466372 07/06/2023 LATA 1738004048WL019036 LATA 00051 MAHB0000721 1105 1105 Processed 12/06/2023 297763626 LATA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24060620230466305 07/06/2023 CHUNNILAL PATLE 1738004048WL019033 CHUNNILAL PATLE 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 CHUNNILALPATLE PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004048NRG24060620230466278 07/06/2023 SANDHYA 1738004048WL019032 SANDHYA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SANDHYA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-048-001/336
(SAWANGI) 		1738004048NRG24060620230466373 07/06/2023 koutika 1738004048WL019036 koutika 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 koutika BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24060620230466279 07/06/2023 GEETA 1738004048WL019032 GEETA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 GEETA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004048NRG24060620230466280 07/06/2023 YSODA 1738004048WL019032 YSODA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 YSODA PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24060620230466281 07/06/2023 SAVANLAL 1738004048WL019032 SAVANLAL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SAVANLAL BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24060620230466283 07/06/2023 IMLABAI 1738004048WL019032 IMLABAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 IMLABAI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24060620230466284 07/06/2023 MAMTA 1738004048WL019032 MAMTA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 MAMTA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004048NRG24060620230466286 07/06/2023 KAVITA 1738004048WL019032 KAVITA 00051 MAHB0000721 1105 1105 Processed 12/06/2023 297763626 KAVITA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004048NRG24060620230466285 07/06/2023 RAMBATI 1738004048WL019032 RAMBATI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 RAMBATI BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004048NRG24060620230466287 07/06/2023 SUNEL 1738004048WL019032 SUNEL 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 SUNEL BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24060620230466292 07/06/2023 CHANDRSING 1738004048WL019032 CHANDRSING 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 CHANDRSING PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24060620230466293 07/06/2023 LILAN 1738004048WL019032 LILAN 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 LILAN BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004048NRG24060620230466375 07/06/2023 BABETA 1738004048WL019036 BABETA 00051 MAHB0000721 884 884 Processed 12/06/2023 297763626 BABETA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004048NRG24060620230466374 07/06/2023 BIRANBAI 1738004048WL019036 BIRANBAI 00051 MAHB0000721 1105 1105 Processed 12/06/2023 297763626 BIRANBAI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004048NRG24060620230466294 07/06/2023 URMELA 1738004048WL019032 URMELA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297763626 URMELA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004048NRG24060620230466296 07/06/2023 URMILA 1738004048WL019032 URMILA 00051 MAHB0000721 884 884 Processed 12/06/2023 297763626 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81328 81328
186 WARASEONI MP-38-004-003-001/2-A
(BODALKASA) 		1738004000NRG24070620230475339 07/06/2023 MISHRILAL 1738004WL019319 MISHRILAL 00051 MAHB0000848 1547 1547 Processed 12/06/2023 297763626 MISHRILAL STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24070620230475359 07/06/2023 BHULAN 1738004WL019319 BHULAN 00051 MAHB0000848 1547 1547 Processed 12/06/2023 297763626 BHULAN BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004000NRG24070620230475675 07/06/2023 SUKCHAND 1738004WL019339 SUKCHAND 00051 MAHB0000848 1768 1768 Processed 12/06/2023 297763626 SUKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
189 WARASEONI MP-38-004-018-001/85
(JHALIWADA) 		1738004000NRG24070620230475477 07/06/2023 Laxmi lade 1738004WL019330 Laxmi lade 00078 CNRB0017747 884 884 Processed 12/06/2023 297763626 Laxmilade CANARA BANK(508532)
SubTotal 884 884
190 WARASEONI MP-38-004-030-002/424
(BHANDI) 		1738004000NRG24070620230476889 07/06/2023 dewaki bai 1738004WL019376 dewaki bai 00089 CBIN0281039 1428 1428 Processed 12/06/2023 297763626 dewakibai CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
191 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24070620230475512 07/06/2023 NARESH 1738004WL019335 NARESH 00089 CBIN0281785 2652 2652 Processed 12/06/2023 297763626 NARESH CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-026-002/131
(JAGPUR) 		1738004000NRG24070620230475804 07/06/2023 SHIVLAL 1738004WL019342 SHIVLAL 00089 CBIN0281785 1105 1105 Processed 12/06/2023 297763626 SHIVLAL CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-026-002/158
(JAGPUR) 		1738004000NRG24070620230475805 07/06/2023 PRAMILA 1738004WL019342 PRAMILA 00089 CBIN0281785 1105 1105 Processed 12/06/2023 297763626 PRAMILA BANK OF BARODA(606985)
194 WARASEONI MP-38-004-026-002/168
(JAGPUR) 		1738004000NRG24070620230475808 07/06/2023 URMILA NEWARE 1738004WL019342 URMILA NEWARE 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 URMILANEWARE BANK OF BARODA(606985)
195 WARASEONI MP-38-004-026-002/170
(JAGPUR) 		1738004000NRG24070620230475809 07/06/2023 SHYAMABAI 1738004WL019342 SHYAMABAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 SHYAMABAI BANK OF BARODA(606985)
196 WARASEONI MP-38-004-026-002/173
(JAGPUR) 		1738004000NRG24070620230475811 07/06/2023 GOURA 1738004WL019342 GOURA 00089 CBIN0281785 663 663 Processed 12/06/2023 297763626 GOURA BANK OF INDIA(508505)
197 WARASEONI MP-38-004-026-002/176
(JAGPUR) 		1738004000NRG24070620230475812 07/06/2023 MANISHA 1738004WL019342 MANISHA 00089 CBIN0281785 442 442 Processed 12/06/2023 297763626 MANISHA BANK OF INDIA(508505)
198 WARASEONI MP-38-004-026-002/187-A
(JAGPUR) 		1738004000NRG24070620230475813 07/06/2023 GEETA 1738004WL019342 GEETA 00089 CBIN0281785 663 663 Processed 12/06/2023 297763626 GEETA BANK OF BARODA(606985)
199 WARASEONI MP-38-004-026-002/194
(JAGPUR) 		1738004000NRG24070620230475815 07/06/2023 SURMAN BAI 1738004WL019342 SURMAN BAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 SURMANBAI CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24070620230475818 07/06/2023 URMILA 1738004WL019342 URMILA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 URMILA BANK OF INDIA(508505)
201 WARASEONI MP-38-004-026-002/198
(JAGPUR) 		1738004000NRG24070620230475820 07/06/2023 SARITABAI 1738004WL019342 SARITABAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 SARITABAI BANK OF BARODA(606985)
202 WARASEONI MP-38-004-026-002/199
(JAGPUR) 		1738004000NRG24070620230475821 07/06/2023 RAYANBAI 1738004WL019342 RAYANBAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 RAYANBAI BANK OF BARODA(606985)
203 WARASEONI MP-38-004-026-002/228-A
(JAGPUR) 		1738004000NRG24070620230475823 07/06/2023 SUNITA BAI 1738004WL019342 SUNITA BAI 00089 CBIN0281785 1105 1105 Processed 12/06/2023 297763626 SUNITABAI BANK OF INDIA(508505)
204 WARASEONI MP-38-004-026-002/240
(JAGPUR) 		1738004000NRG24070620230475827 07/06/2023 FULBATI BAI 1738004WL019342 FULBATI BAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 FULBATIBAI BANK OF BARODA(606985)
205 WARASEONI MP-38-004-026-002/259
(JAGPUR) 		1738004000NRG24070620230475829 07/06/2023 NILU BAI 1738004WL019342 NILU BAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 NILUBAI CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-026-002/278-A
(JAGPUR) 		1738004000NRG24070620230475832 07/06/2023 ANITA 1738004WL019342 ANITA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 ANITA BANK OF BARODA(606985)
207 WARASEONI MP-38-004-026-002/31
(JAGPUR) 		1738004000NRG24070620230475838 07/06/2023 NIRMLA BAI 1738004WL019342 NIRMLA BAI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297763626 NIRMLABAI BANK OF BARODA(606985)
208 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24070620230476766 07/06/2023 dharamchand 1738004WL019376 dharamchand 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 dharamchand CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24070620230476770 07/06/2023 Anita 1738004WL019376 Anita 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 Anita CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24070620230476769 07/06/2023 prakesh 1738004WL019376 prakesh 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 prakesh UNION BANK OF INDIA(508500)
211 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24070620230476773 07/06/2023 dhanlal 1738004WL019376 dhanlal 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 dhanlal CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24070620230476777 07/06/2023 YOGRAJ 1738004WL019376 YOGRAJ 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 YOGRAJ CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24070620230476783 07/06/2023 Maya bisen 1738004WL019376 Maya bisen 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 Mayabisen BANK OF INDIA(508505)
214 WARASEONI MP-38-004-030-002/226
(BHANDI) 		1738004000NRG24070620230476797 07/06/2023 rewen 1738004WL019376 rewen 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 rewen STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24070620230476820 07/06/2023 Mahesh 1738004WL019376 Mahesh 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 Mahesh CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24070620230476839 07/06/2023 SUNITA 1738004WL019376 SUNITA 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 SUNITA CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24070620230476843 07/06/2023 Dinesh 1738004WL019376 Dinesh 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 Dinesh CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24070620230476842 07/06/2023 MITARAM 1738004WL019376 MITARAM 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 MITARAM CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24070620230476844 07/06/2023 Rukhmani pardhi 1738004WL019376 Rukhmani pardhi 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-030-002/326-A
(BHANDI) 		1738004000NRG24070620230476845 07/06/2023 ganesh 1738004WL019376 ganesh 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 ganesh UNION BANK OF INDIA(508500)
221 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24070620230476855 07/06/2023 sunita 1738004WL019376 sunita 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 sunita CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-030-002/364
(BHANDI) 		1738004000NRG24070620230476859 07/06/2023 joyti 1738004WL019376 joyti 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 joyti STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-030-002/384
(BHANDI) 		1738004000NRG24070620230476865 07/06/2023 SHAKUNTALA 1738004WL019376 SHAKUNTALA 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-030-002/386
(BHANDI) 		1738004000NRG24070620230476867 07/06/2023 kheman 1738004WL019376 kheman 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 kheman BANK OF BARODA(606985)
225 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004000NRG24070620230476881 07/06/2023 PUSTKLA 1738004WL019376 PUSTKLA 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 PUSTKLA CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-030-002/419
(BHANDI) 		1738004000NRG24070620230476885 07/06/2023 URIMILA WAHNE 1738004WL019376 URIMILA WAHNE 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 URIMILAWAHNE CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24070620230476897 07/06/2023 surajlal 1738004WL019376 surajlal 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 surajlal UNION BANK OF INDIA(508500)
228 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24070620230476900 07/06/2023 aurchna 1738004WL019376 aurchna 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 aurchna CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24070620230476902 07/06/2023 PUSTKALA 1738004WL019376 PUSTKALA 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 PUSTKALA CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-030-002/81
(BHANDI) 		1738004000NRG24070620230476906 07/06/2023 SALEETA BAI 1738004WL019376 SALEETA BAI 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 SALEETABAI BANK OF BARODA(606985)
231 WARASEONI MP-38-004-030-002/92-A
(BHANDI) 		1738004000NRG24070620230476909 07/06/2023 SAREETA BAI 1738004WL019376 SAREETA BAI 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297763626 SAREETABAI CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-030-002/93-B
(BHANDI) 		1738004000NRG24070620230476912 07/06/2023 seela 1738004WL019376 seela 00089 CBIN0281785 612 612 Processed 12/06/2023 297763626 seela INDIA POST PAYMENTS BANK LIMITED(508528)
233 WARASEONI MP-38-004-052-001/43
(DONGARMALI) 		1738004000NRG24070620230477054 07/06/2023 CHANDRAPRAKASH 1738004WL019383 CHANDRAPRAKASH 00089 CBIN0281785 884 884 Processed 12/06/2023 297763626 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-052-001/582
(DONGARMALI) 		1738004000NRG24070620230477073 07/06/2023 GANGAPRASAD 1738004WL019383 GANGAPRASAD 00089 CBIN0281785 1326 1326 Processed 12/06/2023 297763626 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
235 WARASEONI MP-38-004-052-001/621
(DONGARMALI) 		1738004000NRG24070620230477084 07/06/2023 SANTOSH 1738004WL019383 SANTOSH 00089 CBIN0281785 1326 1326 Processed 12/06/2023 297763626 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 54281 54281
236 WARASEONI MP-38-004-026-002/126
(JAGPUR) 		1738004000NRG24070620230475803 07/06/2023 BHARTI 1738004WL019342 BHARTI 00089 CBIN0281986 1547 1547 Processed 12/06/2023 297763626 BHARTI CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-026-002/162
(JAGPUR) 		1738004000NRG24070620230475806 07/06/2023 SONABAI 1738004WL019342 SONABAI 00089 CBIN0281986 1547 1547 Processed 12/06/2023 297763626 SONABAI BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-026-002/167
(JAGPUR) 		1738004000NRG24070620230475807 07/06/2023 TURJAN BAI CHUOHAN 1738004WL019342 TURJAN BAI CHUOHAN 00089 CBIN0281986 1547 1547 Processed 12/06/2023 297763626 TURJANBAICHUOHAN BANK OF BARODA(606985)
239 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24070620230475819 07/06/2023 SOMAJI 1738004WL019342 SOMAJI 00089 CBIN0281986 1547 1547 Processed 12/06/2023 297763626 SOMAJI CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-026-002/240-A
(JAGPUR) 		1738004000NRG24070620230475828 07/06/2023 MAMTA 1738004WL019342 MAMTA 00089 CBIN0281986 1547 1547 Processed 12/06/2023 297763626 MAMTA CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24070620230476778 07/06/2023 sasheekala 1738004WL019376 sasheekala 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 sasheekala CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24070620230476785 07/06/2023 nandkishor 1738004WL019376 nandkishor 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 nandkishor CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-030-002/17
(BHANDI) 		1738004000NRG24070620230476788 07/06/2023 sukchand 1738004WL019376 sukchand 00089 CBIN0281986 1224 1224 Processed 12/06/2023 297763626 sukchand CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-030-002/176
(BHANDI) 		1738004000NRG24070620230476790 07/06/2023 chandulal 1738004WL019376 chandulal 00089 CBIN0281986 408 408 Processed 12/06/2023 297763626 chandulal CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24070620230476795 07/06/2023 prahlad 1738004WL019376 prahlad 00089 CBIN0281986 1224 1224 Processed 12/06/2023 297763626 prahlad CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24070620230476798 07/06/2023 CHANDRASEKHAR 1738004WL019376 CHANDRASEKHAR 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24070620230476800 07/06/2023 udayshingh 1738004WL019376 udayshingh 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 udayshingh CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24070620230476801 07/06/2023 UTIMLA 1738004WL019376 UTIMLA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 UTIMLA CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24070620230476805 07/06/2023 nileshwar 1738004WL019376 nileshwar 00089 CBIN0281986 1224 1224 Processed 12/06/2023 297763626 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG24070620230476806 07/06/2023 SANGHMITRA 1738004WL019376 SANGHMITRA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 SANGHMITRA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-030-002/242
(BHANDI) 		1738004000NRG24070620230476807 07/06/2023 DURGAN 1738004WL019376 DURGAN 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 DURGAN BANK OF INDIA(508505)
252 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004000NRG24070620230476809 07/06/2023 nemu 1738004WL019376 nemu 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 nemu CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24070620230476814 07/06/2023 sunita bai 1738004WL019376 sunita bai 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 sunitabai CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-030-002/253
(BHANDI) 		1738004000NRG24070620230476817 07/06/2023 geeta 1738004WL019376 geeta 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 geeta BANK OF INDIA(508505)
255 WARASEONI MP-38-004-030-002/266
(BHANDI) 		1738004000NRG24070620230476822 07/06/2023 leelita 1738004WL019376 leelita 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 leelita CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-030-002/267
(BHANDI) 		1738004000NRG24070620230476823 07/06/2023 PRAMILA 1738004WL019376 PRAMILA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 PRAMILA CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-030-002/305
(BHANDI) 		1738004000NRG24070620230476834 07/06/2023 DVARKA 1738004WL019376 DVARKA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 DVARKA CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24070620230476836 07/06/2023 sunita 1738004WL019376 sunita 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 sunita HDFC BANK LTD(607152)
259 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24070620230476841 07/06/2023 chabilal 1738004WL019376 chabilal 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 chabilal CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004000NRG24070620230476848 07/06/2023 dawkan 1738004WL019376 dawkan 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 dawkan BANK OF INDIA(508505)
261 WARASEONI MP-38-004-030-002/33-A
(BHANDI) 		1738004000NRG24070620230476849 07/06/2023 anju 1738004WL019376 anju 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 anju AIRTEL PAYMENTS BANK LIMITED(990288)
262 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24070620230476854 07/06/2023 KAILASH 1738004WL019376 KAILASH 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 KAILASH CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-030-002/36
(BHANDI) 		1738004000NRG24070620230476858 07/06/2023 GEETA 1738004WL019376 GEETA 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 GEETA CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-030-002/372
(BHANDI) 		1738004000NRG24070620230476861 07/06/2023 PUNARAM 1738004WL019376 PUNARAM 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 PUNARAM CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-030-002/383
(BHANDI) 		1738004000NRG24070620230476864 07/06/2023 Anupam bai 1738004WL019376 Anupam bai 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 Anupambai CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-030-002/385
(BHANDI) 		1738004000NRG24070620230476866 07/06/2023 HIRAN 1738004WL019376 HIRAN 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 HIRAN CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24070620230476870 07/06/2023 rameshwari 1738004WL019376 rameshwari 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 rameshwari CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-030-002/394-B
(BHANDI) 		1738004000NRG24070620230476872 07/06/2023 chatura 1738004WL019376 chatura 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 chatura CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-030-002/397
(BHANDI) 		1738004000NRG24070620230476874 07/06/2023 KAPURA 1738004WL019376 KAPURA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 KAPURA CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24070620230476876 07/06/2023 beniram 1738004WL019376 beniram 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 beniram CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24070620230476877 07/06/2023 karan 1738004WL019376 karan 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 karan BANK OF INDIA(508505)
272 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24070620230476878 07/06/2023 DIPESH 1738004WL019376 DIPESH 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 DIPESH CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004000NRG24070620230476880 07/06/2023 PAWAN LAL 1738004WL019376 PAWAN LAL 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 PAWANLAL CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-030-002/421
(BHANDI) 		1738004000NRG24070620230476888 07/06/2023 MAMTA 1738004WL019376 MAMTA 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 MAMTA BANK OF BARODA(606985)
275 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24070620230476890 07/06/2023 Rambaks kodope 1738004WL019376 Rambaks kodope 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 Rambakskodope CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-030-002/54
(BHANDI) 		1738004000NRG24070620230476892 07/06/2023 SEVAN 1738004WL019376 SEVAN 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 SEVAN CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24070620230476894 07/06/2023 SEETA 1738004WL019376 SEETA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 SEETA CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-030-002/59
(BHANDI) 		1738004000NRG24070620230476895 07/06/2023 NIRMALA 1738004WL019376 NIRMALA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 NIRMALA BANK OF BARODA(606985)
279 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24070620230476901 07/06/2023 RAMESH 1738004WL019376 RAMESH 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 RAMESH CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-030-002/77
(BHANDI) 		1738004000NRG24070620230476903 07/06/2023 paramdash 1738004WL019376 paramdash 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 paramdash CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24070620230476905 07/06/2023 SHANGITA 1738004WL019376 SHANGITA 00089 CBIN0281986 612 612 Processed 12/06/2023 297763626 SHANGITA CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-030-002/86
(BHANDI) 		1738004000NRG24070620230476907 07/06/2023 anil 1738004WL019376 anil 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297763626 anil CENTRAL BANK OF INDIA(607115)
SubTotal 49759 49759
283 WARASEONI MP-38-004-033-001/199
(GATAPAYLI) 		1738004000NRG24070620230469147 07/06/2023 Dileshwari 1738004WL019120 Dileshwari 00089 CBIN0282024 2873 2873 Processed 12/06/2023 297763626 Dileshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
284 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004000NRG24070620230475341 07/06/2023 BHAGESHWARI 1738004WL019319 BHAGESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 BHAGESHWARI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24070620230476882 07/06/2023 bihari 1738004WL019376 bihari 00114 CBIN0MPDCAB 1428 1428 Processed 12/06/2023 297763626 bihari PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24070620230476998 07/06/2023 CHHOTIBAI 1738004WL019383 CHHOTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-052-001/162
(DONGARMALI) 		1738004000NRG24070620230477000 07/06/2023 CHANDRAKALA 1738004WL019383 CHANDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24070620230477001 07/06/2023 HANSHLAL 1738004WL019383 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 WARASEONI MP-38-004-052-001/2
(DONGARMALI) 		1738004000NRG24070620230477004 07/06/2023 KAUTIKA 1738004WL019383 KAUTIKA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 KAUTIKA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-052-001/200-A
(DONGARMALI) 		1738004000NRG24070620230477005 07/06/2023 DHURPATA 1738004WL019383 DHURPATA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 DHURPATA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24070620230477006 07/06/2023 MAMITA 1738004WL019383 MAMITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
292 WARASEONI MP-38-004-052-001/211
(DONGARMALI) 		1738004000NRG24070620230477008 07/06/2023 DEWESHWRI 1738004WL019383 DEWESHWRI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 DEWESHWRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-052-001/227
(DONGARMALI) 		1738004000NRG24070620230477009 07/06/2023 nmrata 1738004WL019383 nmrata 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 nmrata CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-052-001/235
(DONGARMALI) 		1738004000NRG24070620230477011 07/06/2023 DIKLAL 1738004WL019383 DIKLAL 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 DIKLAL PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-052-001/243-A
(DONGARMALI) 		1738004000NRG24070620230477012 07/06/2023 LAXMIBAI 1738004WL019383 LAXMIBAI 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 LAXMIBAI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-052-001/257
(DONGARMALI) 		1738004000NRG24070620230477016 07/06/2023 purvantaa 1738004WL019383 purvantaa 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 purvantaa NARMADA JHABUA GRAMIN BANK(508515)
297 WARASEONI MP-38-004-052-001/264
(DONGARMALI) 		1738004000NRG24070620230477018 07/06/2023 BHAGANBAI 1738004WL019383 BHAGANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 BHAGANBAI STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-052-001/273
(DONGARMALI) 		1738004000NRG24070620230477023 07/06/2023 SHILA 1738004WL019383 SHILA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SHILA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24070620230477024 07/06/2023 ANJANI 1738004WL019383 ANJANI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-052-001/284-A
(DONGARMALI) 		1738004000NRG24070620230477028 07/06/2023 SHYAMKALA 1738004WL019383 SHYAMKALA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SHYAMKALA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-052-001/291
(DONGARMALI) 		1738004000NRG24070620230477029 07/06/2023 BASNTA 1738004WL019383 BASNTA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 BASNTA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-052-001/294-A
(DONGARMALI) 		1738004000NRG24070620230477030 07/06/2023 PREMLATA 1738004WL019383 PREMLATA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 PREMLATA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24070620230477031 07/06/2023 RAGHU 1738004WL019383 RAGHU 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24070620230477034 07/06/2023 DHANLAL 1738004WL019383 DHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 WARASEONI MP-38-004-052-001/307-A
(DONGARMALI) 		1738004000NRG24070620230477035 07/06/2023 GEETA 1738004WL019383 GEETA 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 WARASEONI MP-38-004-052-001/307-B
(DONGARMALI) 		1738004000NRG24070620230477036 07/06/2023 GYANVANTI 1738004WL019383 GYANVANTI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 GYANVANTI NARMADA JHABUA GRAMIN BANK(508515)
307 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24070620230477037 07/06/2023 GENDLAL 1738004WL019383 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
308 WARASEONI MP-38-004-052-001/331
(DONGARMALI) 		1738004000NRG24070620230477040 07/06/2023 GAURA 1738004WL019383 GAURA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 GAURA NARMADA JHABUA GRAMIN BANK(508515)
309 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24070620230477041 07/06/2023 SHANTIBAI 1738004WL019383 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SHANTIBAI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-052-001/344-B
(DONGARMALI) 		1738004000NRG24070620230477042 07/06/2023 ASHA 1738004WL019383 ASHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 ASHA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24070620230477043 07/06/2023 KRUNA 1738004WL019383 KRUNA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 KRUNA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-052-001/361
(DONGARMALI) 		1738004000NRG24070620230477044 07/06/2023 MAINA 1738004WL019383 MAINA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 MAINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 WARASEONI MP-38-004-052-001/391
(DONGARMALI) 		1738004000NRG24070620230477045 07/06/2023 LALITA 1738004WL019383 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 LALITA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-052-001/409
(DONGARMALI) 		1738004000NRG24070620230477048 07/06/2023 SUJITA 1738004WL019383 SUJITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SUJITA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24070620230477050 07/06/2023 GAJENDRA 1738004WL019383 GAJENDRA 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 WARASEONI MP-38-004-052-001/416
(DONGARMALI) 		1738004000NRG24070620230477051 07/06/2023 SAVITA 1738004WL019383 SAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SAVITA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-052-001/42
(DONGARMALI) 		1738004000NRG24070620230477052 07/06/2023 KALPANA 1738004WL019383 KALPANA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 WARASEONI MP-38-004-052-001/428
(DONGARMALI) 		1738004000NRG24070620230477053 07/06/2023 PARASHRAM 1738004WL019383 PARASHRAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 PARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
319 WARASEONI MP-38-004-052-001/438
(DONGARMALI) 		1738004000NRG24070620230477055 07/06/2023 HANSULA 1738004WL019383 HANSULA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 HANSULA PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-052-001/439
(DONGARMALI) 		1738004000NRG24070620230477056 07/06/2023 JANKI 1738004WL019383 JANKI 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 JANKI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24070620230477058 07/06/2023 PARMESHWAR 1738004WL019383 PARMESHWAR 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-052-001/460-B
(DONGARMALI) 		1738004000NRG24070620230477060 07/06/2023 BIJAY 1738004WL019383 BIJAY 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 BIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 WARASEONI MP-38-004-052-001/461-A
(DONGARMALI) 		1738004000NRG24070620230477063 07/06/2023 SUNDAR BAI 1738004WL019383 SUNDAR BAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
324 WARASEONI MP-38-004-052-001/50
(DONGARMALI) 		1738004000NRG24070620230477065 07/06/2023 MEENA 1738004WL019383 MEENA 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 MEENA PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24070620230477067 07/06/2023 LAXMAN 1738004WL019383 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24070620230477071 07/06/2023 NISHA 1738004WL019383 NISHA 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 NISHA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24070620230477078 07/06/2023 RAJESH 1738004WL019383 RAJESH 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 WARASEONI MP-38-004-052-001/59
(DONGARMALI) 		1738004000NRG24070620230477081 07/06/2023 JAIRAM 1738004WL019383 JAIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-052-001/59
(DONGARMALI) 		1738004000NRG24070620230477080 07/06/2023 NAMAN 1738004WL019383 NAMAN 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 NAMAN NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24070620230477085 07/06/2023 riteshwari 1738004WL019383 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 riteshwari STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-052-001/628-D
(DONGARMALI) 		1738004000NRG24070620230477087 07/06/2023 SONU 1738004WL019383 SONU 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 SONU PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24070620230477088 07/06/2023 DEVRAJ 1738004WL019383 DEVRAJ 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 297763626 DEVRAJ STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-052-001/69-B
(DONGARMALI) 		1738004000NRG24070620230477089 07/06/2023 PADMAVATI 1738004WL019383 PADMAVATI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 PADMAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-052-001/69-C
(DONGARMALI) 		1738004000NRG24070620230477090 07/06/2023 RAMKALI 1738004WL019383 RAMKALI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 RAMKALI STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24070620230477091 07/06/2023 FULA BAI 1738004WL019383 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/06/2023 297763626 FULABAI STATE BANK OF INDIA(508548)
SubTotal 66844 66844
336 WARASEONI MP-38-004-033-001/150-A
(GATAPAYLI) 		1738004000NRG24070620230469140 07/06/2023 PAYAL 1738004WL019120 PAYAL 00176 IDIB000J574 2873 2873 Processed 12/06/2023 297763626 PAYAL INDIAN BANK(607105)
337 WARASEONI MP-38-004-033-001/152
(GATAPAYLI) 		1738004000NRG24070620230469142 07/06/2023 USHA BAI 1738004WL019120 USHA BAI 00176 IDIB000J574 2873 2873 Processed 12/06/2023 297763626 USHABAI INDIAN BANK(607105)
338 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004000NRG24070620230472235 07/06/2023 SAVITA 1738004WL019224 SAVITA 00176 IDIB000J574 3094 3094 Processed 12/06/2023 297763626 SAVITA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-033-001/268
(GATAPAYLI) 		1738004000NRG24070620230469172 07/06/2023 PRIYANSHU 1738004WL019120 PRIYANSHU 00176 IDIB000J574 2873 2873 Processed 12/06/2023 297763626 PRIYANSHU INDIAN BANK(607105)
340 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004000NRG24070620230472242 07/06/2023 sadhna 1738004WL019224 sadhna 00176 IDIB000J574 3094 3094 Processed 12/06/2023 297763626 sadhna INDIAN BANK(607105)
341 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24070620230469205 07/06/2023 ANKIT 1738004WL019120 ANKIT 00176 IDIB000J574 2873 2873 Processed 12/06/2023 297763626 ANKIT INDIAN BANK(607105)
342 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24070620230472246 07/06/2023 RADHESYAM K 1738004WL019224 RADHESYAM K 00176 IDIB000J574 3094 3094 Processed 12/06/2023 297763626 RADHESYAMK STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24070620230469211 07/06/2023 ANIKET 1738004WL019120 ANIKET 00176 IDIB000J574 2873 2873 Processed 12/06/2023 297763626 ANIKET INDIAN BANK(607105)
SubTotal 23647 23647
344 WARASEONI MP-38-004-017-002/88
(SONJHARA) 		1738004000NRG24070620230475622 07/06/2023 RAMESH 1738004WL019337 RAMESH 00354 PUNB0003800 1547 1547 Processed 12/06/2023 297763626 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24070620230476813 07/06/2023 Yogeshwari 1738004WL019376 Yogeshwari 00354 PUNB0003800 1428 1428 Processed 12/06/2023 297763626 Yogeshwari PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-038-001/11-B
(THANEGAON) 		1738004000NRG24070620230475628 07/06/2023 pareshwaree 1738004WL019338 pareshwaree 00354 PUNB0003800 1326 1326 Processed 12/06/2023 297763626 pareshwaree PUNJAB NATIONAL BANK(508568)
SubTotal 4301 4301
347 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24070620230475363 07/06/2023 TIKESH BISEN 1738004WL019319 TIKESH BISEN 00354 PUNB0641900 1547 1547 Processed 12/06/2023 297763626 TIKESHBISEN STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24070620230475364 07/06/2023 YOGESHWARI BISEN 1738004WL019319 YOGESHWARI BISEN 00354 PUNB0641900 1547 1547 Processed 12/06/2023 297763626 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24070620230467897 07/06/2023 CHAMPA 1738004WL019081 CHAMPA 00354 PUNB0641900 3315 3315 Processed 12/06/2023 297763626 CHAMPA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24070620230467896 07/06/2023 GORISANKAR 1738004WL019081 GORISANKAR 00354 PUNB0641900 3315 3315 Processed 12/06/2023 297763626 GORISANKAR PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24070620230467898 07/06/2023 holeshwar 1738004WL019081 holeshwar 00354 PUNB0641900 3315 3315 Processed 12/06/2023 297763626 holeshwar BANK OF MAHARASHTRA(607387)
352 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24070620230467899 07/06/2023 puspa 1738004WL019081 puspa 00354 PUNB0641900 3315 3315 Processed 12/06/2023 297763626 puspa PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004000NRG24070620230475430 07/06/2023 AARTI 1738004WL019330 AARTI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 AARTI PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24070620230476771 07/06/2023 MAHENDRA 1738004WL019376 MAHENDRA 00354 PUNB0641900 1428 1428 Processed 12/06/2023 297763626 MAHENDRA PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24070620230476782 07/06/2023 gajannd 1738004WL019376 gajannd 00354 PUNB0641900 1428 1428 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 WARASEONI MP-38-004-038-001/10
(THANEGAON) 		1738004000NRG24070620230475625 07/06/2023 Bhawana 1738004WL019338 Bhawana 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 Bhawana BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004000NRG24070620230475630 07/06/2023 RATISHA 1738004WL019338 RATISHA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 RATISHA PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-038-001/185
(THANEGAON) 		1738004000NRG24070620230475637 07/06/2023 NIMA 1738004WL019338 NIMA 00354 PUNB0641900 884 884 Processed 12/06/2023 297763626 NIMA PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004048NRG24060620230466358 07/06/2023 IMALBAI 1738004048WL019036 IMALBAI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 IMALBAI PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-048-001/13
(SAWANGI) 		1738004048NRG24060620230466325 07/06/2023 KESHAV 1738004048WL019035 KESHAV 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 KESHAV PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004048NRG24060620230466360 07/06/2023 SURVANTI 1738004048WL019036 SURVANTI 00354 PUNB0641900 1105 1105 Processed 12/06/2023 297763626 SURVANTI PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-048-001/161
(SAWANGI) 		1738004048NRG24060620230466361 07/06/2023 FAGNIBAI 1738004048WL019036 FAGNIBAI 00354 PUNB0641900 1105 1105 Processed 12/06/2023 297763626 FAGNIBAI PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24060620230466362 07/06/2023 DEVESHWARI KAVRE 1738004048WL019036 DEVESHWARI KAVRE 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 DEVESHWARIKAVRE BANK OF MAHARASHTRA(607387)
364 WARASEONI MP-38-004-048-001/18-A
(SAWANGI) 		1738004048NRG24060620230466299 07/06/2023 SASIKALA 1738004048WL019033 SASIKALA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 SASIKALA PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-048-001/20
(SAWANGI) 		1738004048NRG24060620230466329 07/06/2023 HIRKANI 1738004048WL019035 HIRKANI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 HIRKANI PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-048-001/24
(SAWANGI) 		1738004048NRG24060620230466331 07/06/2023 NANDKISOR 1738004048WL019035 NANDKISOR 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 NANDKISOR PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-048-001/240-A
(SAWANGI) 		1738004048NRG24060620230466368 07/06/2023 SUNITA 1738004048WL019036 SUNITA 00354 PUNB0641900 884 884 Processed 12/06/2023 297763626 SUNITA PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24060620230466370 07/06/2023 kamla 1738004048WL019036 kamla 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 kamla PUNJAB NATIONAL BANK(508568)
369 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24060620230466272 07/06/2023 GAYTRI 1738004048WL019032 GAYTRI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 GAYTRI PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24060620230466301 07/06/2023 IMLABAI 1738004048WL019033 IMLABAI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 IMLABAI PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24060620230466303 07/06/2023 MAMTA 1738004048WL019033 MAMTA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 MAMTA PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24060620230466308 07/06/2023 SARITA 1738004048WL019033 SARITA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 SARITA PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24060620230466282 07/06/2023 SHANTA 1738004048WL019032 SHANTA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 SHANTA PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004048NRG24060620230466288 07/06/2023 ANITA TEKAM 1738004048WL019032 ANITA TEKAM 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 ANITATEKAM STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004048NRG24060620230466289 07/06/2023 ANIL 1738004048WL019032 ANIL 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 ANIL PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-048-001/80
(SAWANGI) 		1738004048NRG24060620230466291 07/06/2023 BABULAL 1738004048WL019032 BABULAL 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 BABULAL PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004048NRG24060620230466295 07/06/2023 chnadrkmar 1738004048WL019032 chnadrkmar 00354 PUNB0641900 884 884 Processed 12/06/2023 297763626 chnadrkmar PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-052-001/261
(DONGARMALI) 		1738004000NRG24070620230477017 07/06/2023 SUNITA 1738004WL019383 SUNITA 00354 PUNB0641900 1105 1105 Processed 12/06/2023 297763626 SUNITA PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24070620230477027 07/06/2023 REETA 1738004WL019383 REETA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 REETA PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-052-001/449
(DONGARMALI) 		1738004000NRG24070620230477057 07/06/2023 SUNITA 1738004WL019383 SUNITA 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 SUNITA PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-052-001/460
(DONGARMALI) 		1738004000NRG24070620230477059 07/06/2023 RAJESH 1738004WL019383 RAJESH 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 RAJESH CANARA BANK(508532)
382 WARASEONI MP-38-004-052-001/53
(DONGARMALI) 		1738004000NRG24070620230477069 07/06/2023 LAXMI 1738004WL019383 LAXMI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763626 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 54349 54349
383 WARASEONI MP-38-004-026-002/170-A
(JAGPUR) 		1738004000NRG24070620230475810 07/06/2023 JYOTI CHOUHAN 1738004WL019342 JYOTI CHOUHAN 00415 SBIN0000318 1547 1547 Processed 12/06/2023 297763626 JYOTICHOUHAN STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-026-002/271-C
(JAGPUR) 		1738004000NRG24070620230475831 07/06/2023 DILESHWARI 1738004WL019342 DILESHWARI 00415 SBIN0000318 442 442 Processed 12/06/2023 297763626 DILESHWARI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24070620230476772 07/06/2023 CHHOTORAM 1738004WL019376 CHHOTORAM 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297763626 CHHOTORAM STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24070620230476774 07/06/2023 shashikala 1738004WL019376 shashikala 00415 SBIN0000318 612 612 Processed 12/06/2023 297763626 shashikala CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24070620230476793 07/06/2023 AASHA 1738004WL019376 AASHA 00415 SBIN0000318 1224 1224 Processed 12/06/2023 297763626 AASHA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG24070620230476816 07/06/2023 shila 1738004WL019376 shila 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297763626 shila BANK OF INDIA(508505)
389 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24070620230476826 07/06/2023 savita 1738004WL019376 savita 00415 SBIN0000318 612 612 Processed 12/06/2023 297763626 savita STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-030-002/293-A
(BHANDI) 		1738004000NRG24070620230476831 07/06/2023 geeta 1738004WL019376 geeta 00415 SBIN0000318 612 612 Processed 12/06/2023 297763626 geeta STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-030-002/327
(BHANDI) 		1738004000NRG24070620230476847 07/06/2023 anushiya 1738004WL019376 anushiya 00415 SBIN0000318 612 612 Processed 12/06/2023 297763626 anushiya STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24070620230476856 07/06/2023 ganesh 1738004WL019376 ganesh 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297763626 ganesh STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-030-002/381
(BHANDI) 		1738004000NRG24070620230476863 07/06/2023 maya 1738004WL019376 maya 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297763626 maya STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24070620230476871 07/06/2023 ramkala 1738004WL019376 ramkala 00415 SBIN0000318 612 612 Processed 12/06/2023 297763626 ramkala STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24070620230476884 07/06/2023 shailendra 1738004WL019376 shailendra 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297763626 shailendra STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-030-002/420
(BHANDI) 		1738004000NRG24070620230476886 07/06/2023 laxmi 1738004WL019376 laxmi 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297763626 laxmi STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-030-002/93
(BHANDI) 		1738004000NRG24070620230476910 07/06/2023 surman bai 1738004WL019376 surman bai 00415 SBIN0000318 612 612 Processed 12/06/2023 297763626 surmanbai STATE BANK OF INDIA(508548)
SubTotal 15453 15453
398 WARASEONI MP-38-004-003-001/108-B
(BODALKASA) 		1738004000NRG24070620230475327 07/06/2023 Rajendra 1738004WL019319 Rajendra 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 Rajendra STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24070620230475332 07/06/2023 MAHENDRA 1738004WL019319 MAHENDRA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 MAHENDRA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24070620230475347 07/06/2023 LIMBAJI JAITWAR 1738004WL019319 LIMBAJI JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 LIMBAJIJAITWAR STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004000NRG24070620230475352 07/06/2023 GEETA 1738004WL019319 GEETA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 GEETA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24070620230475356 07/06/2023 KIRAN 1738004WL019319 KIRAN 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 KIRAN STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24070620230475355 07/06/2023 MADHOPRASAD 1738004WL019319 MADHOPRASAD 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 MADHOPRASAD STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004000NRG24070620230475370 07/06/2023 MULCHAND JAITWAR 1738004WL019319 MULCHAND JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-009-001/59
(DEOGAON) 		1738004009NRG24070620230469803 07/06/2023 anjni 1738004009WL019146 anjni 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 anjni STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-011-001/182
(GARRA) 		1738004000NRG24070620230467895 07/06/2023 LILA 1738004WL019081 LILA 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 LILA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24070620230467901 07/06/2023 HOLESWAR 1738004WL019081 HOLESWAR 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 HOLESWAR STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24070620230467900 07/06/2023 Kala 1738004WL019081 Kala 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 Kala STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/68
(GARRA) 		1738004000NRG24070620230467902 07/06/2023 KUSUMKLA 1738004WL019081 KUSUMKLA 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 KUSUMKLA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-011-001/69
(GARRA) 		1738004000NRG24070620230467903 07/06/2023 khemraj 1738004WL019081 khemraj 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 khemraj STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-011-001/896
(GARRA) 		1738004000NRG24070620230467904 07/06/2023 chaya 1738004WL019081 chaya 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 chaya STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-011-001/986
(GARRA) 		1738004000NRG24070620230467905 07/06/2023 OMANBAI 1738004WL019081 OMANBAI 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 OMANBAI STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-013-001/310
(MENDKI) 		1738004000NRG24070620230475508 07/06/2023 BHUVNESHWAR 1738004WL019335 BHUVNESHWAR 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 BHUVNESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 WARASEONI MP-38-004-013-001/310
(MENDKI) 		1738004000NRG24070620230475509 07/06/2023 dhaneshwari 1738004WL019335 dhaneshwari 00415 SBIN0000499 3315 3315 Processed 12/06/2023 297763626 dhaneshwari STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-017-001/256
(SONJHARA) 		1738004017NRG24070620230473371 07/06/2023 SEVAKRAM 1738004017WL019253 SEVAKRAM 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 SEVAKRAM STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004000NRG24070620230475551 07/06/2023 TARASAN 1738004WL019337 TARASAN 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004017NRG24070620230473381 07/06/2023 BHAGRATA 1738004017WL019253 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 BHAGRATA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-017-001/478
(SONJHARA) 		1738004017NRG24070620230473382 07/06/2023 shilawanta 1738004017WL019253 shilawanta 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 shilawanta BANK OF MAHARASHTRA(607387)
419 WARASEONI MP-38-004-017-001/497
(SONJHARA) 		1738004017NRG24070620230473383 07/06/2023 PUSHPLATA 1738004017WL019253 PUSHPLATA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 PUSHPLATA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-017-001/520
(SONJHARA) 		1738004017NRG24070620230473387 07/06/2023 ENDRAPAL 1738004017WL019253 ENDRAPAL 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 ENDRAPAL STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004017NRG24070620230473395 07/06/2023 REKHA 1738004017WL019253 REKHA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 REKHA BANK OF MAHARASHTRA(607387)
422 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004017NRG24070620230473396 07/06/2023 NITA BAI 1738004017WL019253 NITA BAI 00415 SBIN0000499 884 884 Processed 12/06/2023 297763626 NITABAI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24070620230473404 07/06/2023 RAVIKIRAN 1738004017WL019253 RAVIKIRAN 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 RAVIKIRAN STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24070620230473405 07/06/2023 SARUPLATA 1738004017WL019253 SARUPLATA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 SARUPLATA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-017-002/129
(SONJHARA) 		1738004000NRG24070620230475572 07/06/2023 VRSHA 1738004WL019337 VRSHA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 VRSHA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-017-002/134
(SONJHARA) 		1738004017NRG24070620230473409 07/06/2023 VISHAKA 1738004017WL019253 VISHAKA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 VISHAKA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004000NRG24070620230475577 07/06/2023 RAJESH 1738004WL019337 RAJESH 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 RAJESH STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004000NRG24070620230475578 07/06/2023 SIMA 1738004WL019337 SIMA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SIMA BANK OF MAHARASHTRA(607387)
429 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004000NRG24070620230475579 07/06/2023 mayatlal 1738004WL019337 mayatlal 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 mayatlal STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004000NRG24070620230475584 07/06/2023 RAJU 1738004WL019337 RAJU 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 RAJU STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004000NRG24070620230475586 07/06/2023 TARACHND 1738004WL019337 TARACHND 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 TARACHND STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24070620230473416 07/06/2023 ananda 1738004017WL019253 ananda 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 ananda STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24070620230473418 07/06/2023 USHA 1738004017WL019253 USHA 00415 SBIN0000499 884 884 Processed 12/06/2023 297763626 USHA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004000NRG24070620230475593 07/06/2023 SUKVANTA 1738004WL019337 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 SUKVANTA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-017-002/301
(SONJHARA) 		1738004000NRG24070620230475600 07/06/2023 MUNESH 1738004WL019337 MUNESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 MUNESH STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-017-002/301
(SONJHARA) 		1738004000NRG24070620230475599 07/06/2023 URMILA 1738004WL019337 URMILA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 URMILA BANK OF MAHARASHTRA(607387)
437 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24070620230473419 07/06/2023 DINESH 1738004017WL019253 DINESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 DINESH STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004000NRG24070620230475607 07/06/2023 KALPESH 1738004WL019337 KALPESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 KALPESH STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004017NRG24070620230473422 07/06/2023 shila 1738004017WL019253 shila 00415 SBIN0000499 442 442 Processed 12/06/2023 297763626 shila STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004000NRG24070620230475612 07/06/2023 NARENDRA 1738004WL019337 NARENDRA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 NARENDRA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-017-002/401
(SONJHARA) 		1738004000NRG24070620230475614 07/06/2023 ATUL 1738004WL019337 ATUL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 ATUL BANK OF MAHARASHTRA(607387)
442 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004017NRG24070620230473424 07/06/2023 munesh 1738004017WL019253 munesh 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 munesh STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-017-002/88
(SONJHARA) 		1738004000NRG24070620230475621 07/06/2023 krshna 1738004WL019337 krshna 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297763626 krshna STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004000NRG24070620230475424 07/06/2023 Tundilal 1738004WL019330 Tundilal 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 Tundilal STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004000NRG24070620230475445 07/06/2023 Bhagan 1738004WL019330 Bhagan 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 Bhagan STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004000NRG24070620230475446 07/06/2023 Deveshwari 1738004WL019330 Deveshwari 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 Deveshwari CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-018-001/728
(JHALIWADA) 		1738004000NRG24070620230475450 07/06/2023 suchita 1738004WL019330 suchita 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 suchita HDFC BANK LTD(607152)
448 WARASEONI MP-38-004-026-002/271-A
(JAGPUR) 		1738004000NRG24070620230475830 07/06/2023 monika 1738004WL019342 monika 00415 SBIN0000499 884 884 Processed 12/06/2023 297763626 monika STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24070620230476775 07/06/2023 SANGITA 1738004WL019376 SANGITA 00415 SBIN0000499 612 612 Processed 12/06/2023 297763626 SANGITA CENTRAL BANK OF INDIA(607115)
450 WARASEONI MP-38-004-030-002/312-A
(BHANDI) 		1738004000NRG24070620230476838 07/06/2023 DEENDIYAL THAKARE 1738004WL019376 DEENDIYAL THAKARE 00415 SBIN0000499 1428 1428 Processed 12/06/2023 297763626 DEENDIYALTHAKARE STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-030-002/326-A
(BHANDI) 		1738004000NRG24070620230476846 07/06/2023 divend 1738004WL019376 divend 00415 SBIN0000499 1428 1428 Processed 12/06/2023 297763626 divend ICICI BANK LTD(508534)
452 WARASEONI MP-38-004-030-002/369
(BHANDI) 		1738004000NRG24070620230476860 07/06/2023 asura 1738004WL019376 asura 00415 SBIN0000499 612 612 Processed 12/06/2023 297763626 asura BANK OF INDIA(508505)
453 WARASEONI MP-38-004-030-002/93
(BHANDI) 		1738004000NRG24070620230476911 07/06/2023 RAMDAS 1738004WL019376 RAMDAS 00415 SBIN0000499 1428 1428 Processed 12/06/2023 297763626 RAMDAS STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-033-001/132
(GATAPAYLI) 		1738004000NRG24070620230472230 07/06/2023 santula bai 1738004WL019224 santula bai 00415 SBIN0000499 3094 3094 Processed 12/06/2023 297763626 santulabai STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-033-001/152
(GATAPAYLI) 		1738004000NRG24070620230469141 07/06/2023 UAMENDRA 1738004WL019120 UAMENDRA 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 UAMENDRA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24070620230469143 07/06/2023 BHAGCHAND 1738004WL019120 BHAGCHAND 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 BHAGCHAND STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004000NRG24070620230469146 07/06/2023 JITENDRA 1738004WL019120 JITENDRA 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 WARASEONI MP-38-004-033-001/264-A
(GATAPAYLI) 		1738004000NRG24070620230469169 07/06/2023 Priyanka Kawre 1738004WL019120 Priyanka Kawre 00415 SBIN0000499 2210 2210 Processed 12/06/2023 297763626 PriyankaKawre INDIAN BANK(607105)
459 WARASEONI MP-38-004-033-001/338
(GATAPAYLI) 		1738004000NRG24070620230469199 07/06/2023 govindsingh 1738004WL019120 govindsingh 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 govindsingh STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-033-001/338
(GATAPAYLI) 		1738004000NRG24070620230469200 07/06/2023 surykala 1738004WL019120 surykala 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 surykala STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24070620230469201 07/06/2023 hiran 1738004WL019120 hiran 00415 SBIN0000499 2431 2431 Processed 12/06/2023 297763626 hiran STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-033-001/403
(GATAPAYLI) 		1738004000NRG24070620230469206 07/06/2023 OMENDRA 1738004WL019120 OMENDRA 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 OMENDRA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-033-001/45-A
(GATAPAYLI) 		1738004000NRG24070620230469208 07/06/2023 SURMAN 1738004WL019120 SURMAN 00415 SBIN0000499 2210 2210 Processed 12/06/2023 297763626 SURMAN STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-033-001/47-A
(GATAPAYLI) 		1738004000NRG24070620230469209 07/06/2023 chandrarekha 1738004WL019120 chandrarekha 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297763626 chandrarekha STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004000NRG24070620230472252 07/06/2023 CHAMPALAL 1738004WL019224 CHAMPALAL 00415 SBIN0000499 3094 3094 Processed 12/06/2023 297763626 CHAMPALAL STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-038-001/101
(THANEGAON) 		1738004000NRG24070620230475626 07/06/2023 usha 1738004WL019338 usha 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 usha STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-038-001/11
(THANEGAON) 		1738004000NRG24070620230475627 07/06/2023 SARUPA 1738004WL019338 SARUPA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SARUPA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004000NRG24070620230475629 07/06/2023 GANNULAL MATRE 1738004WL019338 GANNULAL MATRE 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 GANNULALMATRE STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-038-001/137
(THANEGAON) 		1738004000NRG24070620230475631 07/06/2023 SITABAI 1738004WL019338 SITABAI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SITABAI STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004000NRG24070620230475632 07/06/2023 prakash 1738004WL019338 prakash 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 prakash STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004000NRG24070620230475633 07/06/2023 chandrakala 1738004WL019338 chandrakala 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 chandrakala STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-038-001/160
(THANEGAON) 		1738004000NRG24070620230475634 07/06/2023 udasa 1738004WL019338 udasa 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 udasa STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-038-001/165
(THANEGAON) 		1738004000NRG24070620230475635 07/06/2023 kavita 1738004WL019338 kavita 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 kavita STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-038-001/167-A
(THANEGAON) 		1738004000NRG24070620230475636 07/06/2023 JAYVANTI 1738004WL019338 JAYVANTI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 JAYVANTI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-038-001/19
(THANEGAON) 		1738004000NRG24070620230475638 07/06/2023 NANHESHWAREE 1738004WL019338 NANHESHWAREE 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 NANHESHWAREE STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-038-001/206
(THANEGAON) 		1738004000NRG24070620230475639 07/06/2023 RAMKALEE 1738004WL019338 RAMKALEE 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 RAMKALEE STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-038-001/227
(THANEGAON) 		1738004000NRG24070620230475640 07/06/2023 KUNTAN 1738004WL019338 KUNTAN 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 KUNTAN STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-038-001/230
(THANEGAON) 		1738004000NRG24070620230475641 07/06/2023 BATTU 1738004WL019338 BATTU 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 BATTU STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004000NRG24070620230475644 07/06/2023 MUNNI BAI 1738004WL019338 MUNNI BAI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 MUNNIBAI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004000NRG24070620230475643 07/06/2023 RAMPRASAD 1738004WL019338 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 RAMPRASAD STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-038-001/290
(THANEGAON) 		1738004000NRG24070620230475645 07/06/2023 BRIJLAL 1738004WL019338 BRIJLAL 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 BRIJLAL STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-038-001/292
(THANEGAON) 		1738004000NRG24070620230475647 07/06/2023 Rekha 1738004WL019338 Rekha 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 Rekha STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004000NRG24070620230475649 07/06/2023 dashmibai 1738004WL019338 dashmibai 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 dashmibai PUNJAB NATIONAL BANK(508568)
484 WARASEONI MP-38-004-038-001/364-A
(THANEGAON) 		1738004000NRG24070620230475650 07/06/2023 LALITA 1738004WL019338 LALITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 LALITA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-038-001/403
(THANEGAON) 		1738004000NRG24070620230475651 07/06/2023 PRAMILA 1738004WL019338 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 PRAMILA PUNJAB NATIONAL BANK(508568)
486 WARASEONI MP-38-004-038-001/439
(THANEGAON) 		1738004000NRG24070620230475652 07/06/2023 sanjay 1738004WL019338 sanjay 00415 SBIN0000499 1326 1326 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 WARASEONI MP-38-004-038-001/461-A
(THANEGAON) 		1738004000NRG24070620230475654 07/06/2023 DWARKI 1738004WL019338 DWARKI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 DWARKI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-038-001/461-A
(THANEGAON) 		1738004000NRG24070620230475653 07/06/2023 SANJAY 1738004WL019338 SANJAY 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SANJAY STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-038-001/52
(THANEGAON) 		1738004000NRG24070620230475657 07/06/2023 BAIVANTA 1738004WL019338 BAIVANTA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 BAIVANTA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24070620230475659 07/06/2023 KAPURCHAND 1738004WL019338 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 KAPURCHAND STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-038-001/582
(THANEGAON) 		1738004000NRG24070620230475660 07/06/2023 UMA BANGRE 1738004WL019338 UMA BANGRE 00415 SBIN0000499 663 663 Processed 12/06/2023 297763626 UMABANGRE STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-038-001/583
(THANEGAON) 		1738004000NRG24070620230475661 07/06/2023 sushila 1738004WL019338 sushila 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 sushila STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-038-001/62
(THANEGAON) 		1738004000NRG24070620230475662 07/06/2023 anita 1738004WL019338 anita 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 anita STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-038-001/62-A
(THANEGAON) 		1738004000NRG24070620230475663 07/06/2023 SADHNA 1738004WL019338 SADHNA 00415 SBIN0000499 884 884 Processed 12/06/2023 297763626 SADHNA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-038-001/659
(THANEGAON) 		1738004000NRG24070620230475664 07/06/2023 Bhageshwari 1738004WL019338 Bhageshwari 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 Bhageshwari STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-038-001/688
(THANEGAON) 		1738004000NRG24070620230475665 07/06/2023 ANITA 1738004WL019338 ANITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 ANITA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-038-001/708-A
(THANEGAON) 		1738004000NRG24070620230475667 07/06/2023 RAMKISHOR 1738004WL019338 RAMKISHOR 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 RAMKISHOR PUNJAB NATIONAL BANK(508568)
498 WARASEONI MP-38-004-038-001/72
(THANEGAON) 		1738004000NRG24070620230475668 07/06/2023 LAXMICHAND 1738004WL019338 LAXMICHAND 00415 SBIN0000499 663 663 Processed 12/06/2023 297763626 LAXMICHAND STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-038-001/82
(THANEGAON) 		1738004000NRG24070620230475669 07/06/2023 NIRMALA 1738004WL019338 NIRMALA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 NIRMALA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-038-001/82-A
(THANEGAON) 		1738004000NRG24070620230475670 07/06/2023 SUMITRA 1738004WL019338 SUMITRA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 SUMITRA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-038-001/91
(THANEGAON) 		1738004000NRG24070620230475672 07/06/2023 SAJWANTI 1738004WL019338 SAJWANTI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SAJWANTI STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-038-001/96
(THANEGAON) 		1738004000NRG24070620230475673 07/06/2023 giteshwari 1738004WL019338 giteshwari 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 giteshwari STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-038-001/97
(THANEGAON) 		1738004000NRG24070620230475674 07/06/2023 sulochna 1738004WL019338 sulochna 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 sulochna STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-046-001/289
(BOTEJHARI) 		1738004048NRG24060620230466342 07/06/2023 DEVCHAND 1738004048WL019036 DEVCHAND 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 DEVCHAND STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-046-001/487-B
(BOTEJHARI) 		1738004048NRG24060620230466351 07/06/2023 narendra 1738004048WL019036 narendra 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 narendra STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004048NRG24060620230466353 07/06/2023 kamla 1738004048WL019036 kamla 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 kamla STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004048NRG24060620230466354 07/06/2023 CHITRASHINGH 1738004048WL019036 CHITRASHINGH 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 CHITRASHINGH STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004048NRG24060620230466355 07/06/2023 CHUNNI BAI 1738004048WL019036 CHUNNI BAI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 CHUNNIBAI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24060620230466306 07/06/2023 vajanlata 1738004048WL019033 vajanlata 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 vajanlata INDIA POST PAYMENTS BANK LIMITED(508528)
510 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004048NRG24060620230466290 07/06/2023 RAKHI 1738004048WL019032 RAKHI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 RAKHI STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24070620230476996 07/06/2023 RAMA 1738004WL019383 RAMA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 RAMA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24070620230476999 07/06/2023 PRAMILA 1738004WL019383 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 PRAMILA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-052-001/179
(DONGARMALI) 		1738004000NRG24070620230477002 07/06/2023 DINESH 1738004WL019383 DINESH 00415 SBIN0000499 442 442 Processed 12/06/2023 297763626 DINESH STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-052-001/179
(DONGARMALI) 		1738004000NRG24070620230477003 07/06/2023 KIRAN 1738004WL019383 KIRAN 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 KIRAN STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-052-001/21-A
(DONGARMALI) 		1738004000NRG24070620230477007 07/06/2023 SAWAN 1738004WL019383 SAWAN 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SAWAN BANK OF BARODA(606985)
516 WARASEONI MP-38-004-052-001/228
(DONGARMALI) 		1738004000NRG24070620230477010 07/06/2023 RAYVANTA 1738004WL019383 RAYVANTA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 297763626 RAYVANTA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24070620230477013 07/06/2023 ANUSHYA 1738004WL019383 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 ANUSHYA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-052-001/252
(DONGARMALI) 		1738004000NRG24070620230477014 07/06/2023 KANCHANA 1738004WL019383 KANCHANA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 KANCHANA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24070620230477019 07/06/2023 LAXMI 1738004WL019383 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 LAXMI STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24070620230477021 07/06/2023 ARJUN 1738004WL019383 ARJUN 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 ARJUN STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24070620230477020 07/06/2023 CHHOTIBAI 1738004WL019383 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 CHHOTIBAI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24070620230477032 07/06/2023 SHYAMA 1738004WL019383 SHYAMA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SHYAMA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24070620230477033 07/06/2023 GAUTAMA 1738004WL019383 GAUTAMA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 GAUTAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
524 WARASEONI MP-38-004-052-001/317
(DONGARMALI) 		1738004000NRG24070620230477038 07/06/2023 SUNITA 1738004WL019383 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SUNITA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-052-001/409
(DONGARMALI) 		1738004000NRG24070620230477049 07/06/2023 MANJU 1738004WL019383 MANJU 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 MANJU STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-052-001/460-B
(DONGARMALI) 		1738004000NRG24070620230477061 07/06/2023 ALPANA 1738004WL019383 ALPANA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 ALPANA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-052-001/460-D
(DONGARMALI) 		1738004000NRG24070620230477062 07/06/2023 MONA 1738004WL019383 MONA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 MONA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-052-001/51-A
(DONGARMALI) 		1738004000NRG24070620230477066 07/06/2023 PALLAVI 1738004WL019383 PALLAVI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 PALLAVI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24070620230477068 07/06/2023 SAMLA 1738004WL019383 SAMLA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SAMLA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24070620230477070 07/06/2023 Ranu 1738004WL019383 Ranu 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 Ranu STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-052-001/580
(DONGARMALI) 		1738004000NRG24070620230477072 07/06/2023 LALITA 1738004WL019383 LALITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 LALITA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24070620230477074 07/06/2023 SARSWTA 1738004WL019383 SARSWTA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SARSWTA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24070620230477075 07/06/2023 DEVKAN 1738004WL019383 DEVKAN 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 DEVKAN STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24070620230477077 07/06/2023 URMILA 1738004WL019383 URMILA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 URMILA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24070620230477082 07/06/2023 BHAGARATA 1738004WL019383 BHAGARATA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 BHAGARATA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-052-001/628-C
(DONGARMALI) 		1738004000NRG24070620230477086 07/06/2023 NITA 1738004WL019383 NITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 NITA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-052-001/9-A
(DONGARMALI) 		1738004000NRG24070620230477092 07/06/2023 METESHWARI 1738004WL019383 METESHWARI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 METESHWARI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-052-001/96
(DONGARMALI) 		1738004000NRG24070620230477093 07/06/2023 SUNITA 1738004WL019383 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763626 SUNITA STATE BANK OF INDIA(508548)
SubTotal 217447 217447
539 WARASEONI MP-38-004-018-001/728
(JHALIWADA) 		1738004000NRG24070620230475449 07/06/2023 AKASH 1738004WL019330 AKASH 00415 SBIN0001186 1326 1326 Processed 12/06/2023 297763626 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
540 WARASEONI MP-38-004-017-002/392-B
(SONJHARA) 		1738004000NRG24070620230475609 07/06/2023 ARTI 1738004WL019337 ARTI 00415 SBIN0004935 1547 1547 Processed 12/06/2023 297763626 ARTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
541 WARASEONI MP-38-004-018-001/573
(JHALIWADA) 		1738004000NRG24070620230475447 07/06/2023 Avanlal 1738004WL019330 Avanlal 00415 SBIN0006963 1326 1326 Processed 12/06/2023 297763626 Avanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
542 WARASEONI MP-38-004-028-001/386
(ANSERA) 		1738004028NRG24070620230472721 07/06/2023 TARNBAI 1738004028WL019234 TARNBAI 00415 SBIN0006963 1547 1547 Processed 12/06/2023 297763626 TARNBAI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-028-003/217-A
(ANSERA) 		1738004028NRG24070620230472722 07/06/2023 SOHANLAL 1738004028WL019234 SOHANLAL 00415 SBIN0006963 1326 1326 Processed 12/06/2023 297763626 SOHANLAL STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-033-001/105-A
(GATAPAYLI) 		1738004000NRG24070620230469139 07/06/2023 GENDLAL 1738004WL019120 GENDLAL 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 GENDLAL STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24070620230472231 07/06/2023 SHANKARLAL 1738004WL019224 SHANKARLAL 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 SHANKARLAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-033-001/162
(GATAPAYLI) 		1738004000NRG24070620230472232 07/06/2023 shyamlal 1738004WL019224 shyamlal 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 shyamlal STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24070620230469144 07/06/2023 SHANTILAL 1738004WL019120 SHANTILAL 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SHANTILAL STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24070620230469145 07/06/2023 SURMAN 1738004WL019120 SURMAN 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SURMAN STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-033-001/168-A
(GATAPAYLI) 		1738004000NRG24070620230472234 07/06/2023 RAMLAL 1738004WL019224 RAMLAL 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 RAMLAL STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24070620230472236 07/06/2023 savita 1738004WL019224 savita 00415 SBIN0006963 1547 1547 Processed 12/06/2023 297763626 savita STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24070620230472237 07/06/2023 jaysih 1738004WL019224 jaysih 00415 SBIN0006963 1105 1105 Processed 12/06/2023 297763626 jaysih STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-033-001/214
(GATAPAYLI) 		1738004000NRG24070620230472238 07/06/2023 radhika 1738004WL019224 radhika 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 radhika STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24070620230469148 07/06/2023 pustkala 1738004WL019120 pustkala 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 pustkala STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24070620230469149 07/06/2023 santos 1738004WL019120 santos 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 santos STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-033-001/228
(GATAPAYLI) 		1738004000NRG24070620230469150 07/06/2023 KAMLA 1738004WL019120 KAMLA 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 KAMLA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-033-001/239
(GATAPAYLI) 		1738004000NRG24070620230469152 07/06/2023 KISANI 1738004WL019120 KISANI 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 KISANI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-033-001/239
(GATAPAYLI) 		1738004000NRG24070620230469151 07/06/2023 YASHWANT 1738004WL019120 YASHWANT 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 YASHWANT STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-033-001/240
(GATAPAYLI) 		1738004000NRG24070620230469153 07/06/2023 GANGA BAI 1738004WL019120 GANGA BAI 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 GANGABAI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-033-001/244
(GATAPAYLI) 		1738004000NRG24070620230469154 07/06/2023 PUSTKLA 1738004WL019120 PUSTKLA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 PUSTKLA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-033-001/244
(GATAPAYLI) 		1738004000NRG24070620230469155 07/06/2023 TULARAM 1738004WL019120 TULARAM 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 TULARAM STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-033-001/247
(GATAPAYLI) 		1738004000NRG24070620230469156 07/06/2023 KHILESH kUMAR 1738004WL019120 KHILESH kUMAR 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 KHILESHkUMAR STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24070620230469157 07/06/2023 RADHESHYAM 1738004WL019120 RADHESHYAM 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 RADHESHYAM STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24070620230469158 07/06/2023 SURMAN 1738004WL019120 SURMAN 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 SURMAN STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24070620230469160 07/06/2023 KETAN BAI 1738004WL019120 KETAN BAI 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 KETANBAI STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24070620230469159 07/06/2023 RAJESH 1738004WL019120 RAJESH 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 RAJESH STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-033-001/252
(GATAPAYLI) 		1738004000NRG24070620230469161 07/06/2023 SHISHUPAL 1738004WL019120 SHISHUPAL 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SHISHUPAL STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-033-001/253
(GATAPAYLI) 		1738004000NRG24070620230469162 07/06/2023 sukarti 1738004WL019120 sukarti 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 sukarti STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004000NRG24070620230469163 07/06/2023 GEETA 1738004WL019120 GEETA 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 GEETA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-033-001/254
(GATAPAYLI) 		1738004000NRG24070620230472239 07/06/2023 REKHA 1738004WL019224 REKHA 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 REKHA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-033-001/256
(GATAPAYLI) 		1738004000NRG24070620230469164 07/06/2023 SALIKRAM 1738004WL019120 SALIKRAM 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 SALIKRAM STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24070620230469167 07/06/2023 motan 1738004WL019120 motan 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 motan STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/264
(GATAPAYLI) 		1738004000NRG24070620230469168 07/06/2023 RAMKALI 1738004WL019120 RAMKALI 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 RAMKALI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24070620230469170 07/06/2023 indubai 1738004WL019120 indubai 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 indubai STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24070620230469171 07/06/2023 MADUKAR 1738004WL019120 MADUKAR 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 MADUKAR STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24070620230469174 07/06/2023 MEERA 1738004WL019120 MEERA 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 MEERA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24070620230469173 07/06/2023 RADHELAL 1738004WL019120 RADHELAL 00415 SBIN0006963 2652 2652 Processed 12/06/2023 297763626 RADHELAL STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/276
(GATAPAYLI) 		1738004000NRG24070620230469176 07/06/2023 rameshwar 1738004WL019120 rameshwar 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 rameshwar STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24070620230469178 07/06/2023 ARJUN 1738004WL019120 ARJUN 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 ARJUN STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24070620230469177 07/06/2023 YASHODA 1738004WL019120 YASHODA 00415 SBIN0006963 2873 2873 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 WARASEONI MP-38-004-033-001/280
(GATAPAYLI) 		1738004000NRG24070620230469179 07/06/2023 DEVIPRSHAD 1738004WL019120 DEVIPRSHAD 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 DEVIPRSHAD STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24070620230469180 07/06/2023 sanju 1738004WL019120 sanju 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 sanju STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-033-001/283-A
(GATAPAYLI) 		1738004000NRG24070620230469181 07/06/2023 MAYA 1738004WL019120 MAYA 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 MAYA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-033-001/284
(GATAPAYLI) 		1738004000NRG24070620230469182 07/06/2023 tekchand 1738004WL019120 tekchand 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 tekchand STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24070620230469183 07/06/2023 JANKi 1738004WL019120 JANKi 00415 SBIN0006963 1105 1105 Processed 12/06/2023 297763626 JANKi STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24070620230469184 07/06/2023 lakshmi 1738004WL019120 lakshmi 00415 SBIN0006963 1768 1768 Processed 12/06/2023 297763626 lakshmi STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24070620230469185 07/06/2023 ATTARSIH 1738004WL019120 ATTARSIH 00415 SBIN0006963 1547 1547 Processed 12/06/2023 297763626 ATTARSIH STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24070620230469186 07/06/2023 DEVKA 1738004WL019120 DEVKA 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 DEVKA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24070620230469187 07/06/2023 JIWANLAL 1738004WL019120 JIWANLAL 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 JIWANLAL STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24070620230469188 07/06/2023 TARANBAI 1738004WL019120 TARANBAI 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 TARANBAI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-033-001/289
(GATAPAYLI) 		1738004000NRG24070620230469189 07/06/2023 KAMANIBAI 1738004WL019120 KAMANIBAI 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 KAMANIBAI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24070620230469190 07/06/2023 DURGAPRASAD 1738004WL019120 DURGAPRASAD 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 DURGAPRASAD STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24070620230469191 07/06/2023 kalabai 1738004WL019120 kalabai 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 kalabai STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-033-001/293
(GATAPAYLI) 		1738004000NRG24070620230469192 07/06/2023 JAMNA 1738004WL019120 JAMNA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 JAMNA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-033-001/293
(GATAPAYLI) 		1738004000NRG24070620230469193 07/06/2023 RAHUL 1738004WL019120 RAHUL 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297763626 RAHUL STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-033-001/30-A
(GATAPAYLI) 		1738004000NRG24070620230472240 07/06/2023 ranu bhonde 1738004WL019224 ranu bhonde 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 ranubhonde INDIA POST PAYMENTS BANK LIMITED(508528)
596 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24070620230469194 07/06/2023 NARENDRA 1738004WL019120 NARENDRA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 NARENDRA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-033-001/323
(GATAPAYLI) 		1738004000NRG24070620230469195 07/06/2023 KESAR 1738004WL019120 KESAR 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 KESAR STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-033-001/325
(GATAPAYLI) 		1738004000NRG24070620230469196 07/06/2023 SANGITA 1738004WL019120 SANGITA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SANGITA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004000NRG24070620230472241 07/06/2023 YOGENDRA 1738004WL019224 YOGENDRA 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 YOGENDRA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24070620230472243 07/06/2023 SANTOSH 1738004WL019224 SANTOSH 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 SANTOSH STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24070620230472244 07/06/2023 amrutlal 1738004WL019224 amrutlal 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 amrutlal STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24070620230469198 07/06/2023 shivprasad 1738004WL019120 shivprasad 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
603 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24070620230469197 07/06/2023 SRSWATI 1738004WL019120 SRSWATI 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297763626 SRSWATI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24070620230469202 07/06/2023 PRAMILA 1738004WL019120 PRAMILA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 PRAMILA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24070620230469204 07/06/2023 KAVITA 1738004WL019120 KAVITA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 KAVITA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24070620230469203 07/06/2023 KOMALSINGH 1738004WL019120 KOMALSINGH 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 KOMALSINGH STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24070620230472245 07/06/2023 revkan 1738004WL019224 revkan 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 revkan STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-033-001/394
(GATAPAYLI) 		1738004000NRG24070620230472247 07/06/2023 JITENDRA 1738004WL019224 JITENDRA 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 JITENDRA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-033-001/45
(GATAPAYLI) 		1738004000NRG24070620230469207 07/06/2023 SEENEND 1738004WL019120 SEENEND 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SEENEND STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004000NRG24070620230472249 07/06/2023 DEVKAN 1738004WL019224 DEVKAN 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 DEVKAN STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-033-001/52-A
(GATAPAYLI) 		1738004000NRG24070620230472250 07/06/2023 KARTIK 1738004WL019224 KARTIK 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 KARTIK STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004000NRG24070620230472251 07/06/2023 MAHESH 1738004WL019224 MAHESH 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 MAHESH STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24070620230469212 07/06/2023 SANJAY 1738004WL019120 SANJAY 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SANJAY STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-033-001/69
(GATAPAYLI) 		1738004000NRG24070620230472253 07/06/2023 yogendra 1738004WL019224 yogendra 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 yogendra STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-033-001/69-A
(GATAPAYLI) 		1738004000NRG24070620230472254 07/06/2023 CHITRREKHA 1738004WL019224 CHITRREKHA 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 CHITRREKHA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24070620230472255 07/06/2023 kneayalal 1738004WL019224 kneayalal 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297763626 kneayalal STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24070620230469213 07/06/2023 FULAN 1738004WL019120 FULAN 00415 SBIN0006963 2873 2873 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24070620230469214 07/06/2023 LATA 1738004WL019120 LATA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 LATA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24070620230469215 07/06/2023 SHNITA 1738004WL019120 SHNITA 00415 SBIN0006963 2873 2873 Processed 12/06/2023 297763626 SHNITA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-045-001/488-A
(KOCHEWAHI) 		1738004000NRG24070620230469217 07/06/2023 pradeep 1738004WL019120 pradeep 00415 SBIN0006963 2652 2652 Processed 12/06/2023 297763626 pradeep STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-045-001/488-A
(KOCHEWAHI) 		1738004000NRG24070620230469216 07/06/2023 santa 1738004WL019120 santa 00415 SBIN0006963 2652 2652 Processed 12/06/2023 297763626 santa STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-046-001/286
(BOTEJHARI) 		1738004048NRG24060620230466339 07/06/2023 karulal 1738004048WL019036 karulal 00415 SBIN0006963 1326 1326 Processed 12/06/2023 297763626 karulal STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004048NRG24060620230466343 07/06/2023 GENDSINGH 1738004048WL019036 GENDSINGH 00415 SBIN0006963 1326 1326 Processed 12/06/2023 297763626 GENDSINGH STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004048NRG24060620230466344 07/06/2023 PUSHPA 1738004048WL019036 PUSHPA 00415 SBIN0006963 1326 1326 Processed 12/06/2023 297763626 PUSHPA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-046-001/487
(BOTEJHARI) 		1738004048NRG24060620230466348 07/06/2023 DEVLA 1738004048WL019036 DEVLA 00415 SBIN0006963 1326 1326 Processed 12/06/2023 297763626 DEVLA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-046-001/527-A
(BOTEJHARI) 		1738004048NRG24060620230466356 07/06/2023 mubarak ali 1738004048WL019036 mubarak ali 00415 SBIN0006963 221 221 Processed 12/06/2023 297763626 mubarakali STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-046-001/527-A
(BOTEJHARI) 		1738004048NRG24060620230466357 07/06/2023 samsad 1738004048WL019036 samsad 00415 SBIN0006963 221 221 Processed 12/06/2023 297763626 samsad STATE BANK OF INDIA(508548)
SubTotal 216580 216580
628 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004000NRG24070620230476891 07/06/2023 BHAGRATA 1738004WL019376 BHAGRATA 00415 SBIN0006964 612 612 Processed 12/06/2023 297763626 BHAGRATA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
629 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24070620230475324 07/06/2023 KAILASH 1738004WL019319 KAILASH 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 KAILASH STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24070620230475323 07/06/2023 SHISHULA 1738004WL019319 SHISHULA 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 SHISHULA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24070620230475325 07/06/2023 CHATRULAL 1738004WL019319 CHATRULAL 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 CHATRULAL STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24070620230475326 07/06/2023 SHILA 1738004WL019319 SHILA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SHILA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24070620230475328 07/06/2023 TIKESHWARI 1738004WL019319 TIKESHWARI 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 TIKESHWARI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24070620230475330 07/06/2023 BHUMESHWARI 1738004WL019319 BHUMESHWARI 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 BHUMESHWARI STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24070620230475329 07/06/2023 TARUNKUMAR 1738004WL019319 TARUNKUMAR 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
636 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24070620230475331 07/06/2023 BHURAN 1738004WL019319 BHURAN 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 BHURAN STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24070620230475335 07/06/2023 AMITA 1738004WL019319 AMITA 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 AMITA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24070620230475334 07/06/2023 ANTARAM 1738004WL019319 ANTARAM 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 ANTARAM STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004000NRG24070620230475336 07/06/2023 HEMRAJ 1738004WL019319 HEMRAJ 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 HEMRAJ STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004000NRG24070620230475337 07/06/2023 KUSUM 1738004WL019319 KUSUM 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 KUSUM STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24070620230475340 07/06/2023 SHANTILAL 1738004WL019319 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SHANTILAL STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004000NRG24070620230475343 07/06/2023 LEKHADEVI 1738004WL019319 LEKHADEVI 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 LEKHADEVI STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004000NRG24070620230475342 07/06/2023 LOKCHAND 1738004WL019319 LOKCHAND 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 LOKCHAND BANK OF MAHARASHTRA(607387)
644 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24070620230475346 07/06/2023 BHUMESHWARI 1738004WL019319 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
645 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24070620230475344 07/06/2023 TUKARAM JAITWAR 1738004WL019319 TUKARAM JAITWAR 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 TUKARAMJAITWAR STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24070620230475345 07/06/2023 TULSHIRAM 1738004WL019319 TULSHIRAM 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 TULSHIRAM STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24070620230475349 07/06/2023 SALIKRAM 1738004WL019319 SALIKRAM 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 SALIKRAM STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24070620230475353 07/06/2023 SUKWANTA 1738004WL019319 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SUKWANTA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24070620230475358 07/06/2023 CHANDANLAL 1738004WL019319 CHANDANLAL 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 CHANDANLAL STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24070620230475360 07/06/2023 DURGESH 1738004WL019319 DURGESH 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 DURGESH STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24070620230475361 07/06/2023 ANAND 1738004WL019319 ANAND 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 ANAND UNION BANK OF INDIA(508500)
652 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24070620230475362 07/06/2023 sanjay 1738004WL019319 sanjay 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 sanjay STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004000NRG24070620230475366 07/06/2023 Hina Jaitwar 1738004WL019319 Hina Jaitwar 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 HinaJaitwar BANK OF MAHARASHTRA(607387)
654 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24070620230475367 07/06/2023 YADORAV 1738004WL019319 YADORAV 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 YADORAV STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24070620230475368 07/06/2023 RADHESHYAM 1738004WL019319 RADHESHYAM 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297763626 RADHESHYAM BANK OF MAHARASHTRA(607387)
656 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24070620230475372 07/06/2023 DHANIRAM 1738004WL019319 DHANIRAM 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 DHANIRAM BANK OF MAHARASHTRA(607387)
657 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24070620230475371 07/06/2023 PARBATI 1738004WL019319 PARBATI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 PARBATI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24070620230475373 07/06/2023 Kankar 1738004WL019319 Kankar 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 Kankar IDBI BANK(607095)
659 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24070620230475389 07/06/2023 ANITA 1738004WL019330 ANITA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ANITA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24070620230475388 07/06/2023 jitendra 1738004WL019330 jitendra 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 jitendra STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004000NRG24070620230475390 07/06/2023 rosanlal 1738004WL019330 rosanlal 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 rosanlal STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004000NRG24070620230475391 07/06/2023 SUKWANTA 1738004WL019330 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SUKWANTA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004000NRG24070620230475393 07/06/2023 ANUSHAYA 1738004WL019330 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ANUSHAYA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004000NRG24070620230475394 07/06/2023 MINAXI 1738004WL019330 MINAXI 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 MINAXI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004000NRG24070620230475395 07/06/2023 basanta 1738004WL019330 basanta 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 basanta STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24070620230475396 07/06/2023 SHEESHULABAI 1738004WL019330 SHEESHULABAI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SHEESHULABAI STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24070620230475398 07/06/2023 ANJALI 1738004WL019330 ANJALI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ANJALI STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24070620230475397 07/06/2023 VINOD 1738004WL019330 VINOD 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 VINOD STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24070620230475400 07/06/2023 kishori 1738004WL019330 kishori 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 kishori STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24070620230475399 07/06/2023 REKHA 1738004WL019330 REKHA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 REKHA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004000NRG24070620230475401 07/06/2023 dhurpata 1738004WL019330 dhurpata 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 dhurpata STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004000NRG24070620230475402 07/06/2023 SUREKHA CHOUDHRY 1738004WL019330 SUREKHA CHOUDHRY 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004000NRG24070620230475403 07/06/2023 MANTEE 1738004WL019330 MANTEE 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 MANTEE STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004000NRG24070620230475404 07/06/2023 kanta 1738004WL019330 kanta 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 kanta STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004000NRG24070620230475405 07/06/2023 FULWANTA 1738004WL019330 FULWANTA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 FULWANTA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24070620230475406 07/06/2023 KAVITA 1738004WL019330 KAVITA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 KAVITA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24070620230475407 07/06/2023 KOMAL 1738004WL019330 KOMAL 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 KOMAL CANARA BANK(508532)
678 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24070620230475408 07/06/2023 Manu 1738004WL019330 Manu 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 Manu STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004000NRG24070620230475409 07/06/2023 netan 1738004WL019330 netan 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 netan STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004000NRG24070620230475411 07/06/2023 rameswaree 1738004WL019330 rameswaree 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 rameswaree STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004000NRG24070620230475410 07/06/2023 SEETA 1738004WL019330 SEETA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SEETA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004000NRG24070620230475412 07/06/2023 BHUMESHWARI 1738004WL019330 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 BHUMESHWARI HDFC BANK LTD(607152)
683 WARASEONI MP-38-004-018-001/205
(JHALIWADA) 		1738004000NRG24070620230475413 07/06/2023 DURYODHAN 1738004WL019330 DURYODHAN 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 DURYODHAN STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004000NRG24070620230475414 07/06/2023 LAXMI 1738004WL019330 LAXMI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 LAXMI HDFC BANK LTD(607152)
685 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004000NRG24070620230475415 07/06/2023 dindyal 1738004WL019330 dindyal 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 dindyal STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24070620230475416 07/06/2023 lila 1738004WL019330 lila 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 lila STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24070620230475417 07/06/2023 minaxi 1738004WL019330 minaxi 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 minaxi STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004000NRG24070620230475418 07/06/2023 shriram 1738004WL019330 shriram 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 shriram STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-018-001/253
(JHALIWADA) 		1738004000NRG24070620230475419 07/06/2023 SHITALDAS 1738004WL019330 SHITALDAS 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SHITALDAS STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004000NRG24070620230475420 07/06/2023 taran 1738004WL019330 taran 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 taran STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24070620230475421 07/06/2023 SAGHAN BAI 1738004WL019330 SAGHAN BAI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SAGHANBAI STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24070620230475422 07/06/2023 SURAJLAL 1738004WL019330 SURAJLAL 00415 SBIN0006965 221 221 Processed 12/06/2023 297763626 SURAJLAL STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-018-001/336
(JHALIWADA) 		1738004000NRG24070620230475423 07/06/2023 SAKUN 1738004WL019330 SAKUN 00415 SBIN0006965 884 884 Processed 12/06/2023 297763626 SAKUN STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004000NRG24070620230475425 07/06/2023 SEETA 1738004WL019330 SEETA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SEETA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004000NRG24070620230475426 07/06/2023 sukhram 1738004WL019330 sukhram 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 sukhram STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/35-C
(JHALIWADA) 		1738004000NRG24070620230475427 07/06/2023 SHARDA SAHARE 1738004WL019330 SHARDA SAHARE 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 SHARDASAHARE STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004000NRG24070620230475428 07/06/2023 PRAMILA 1738004WL019330 PRAMILA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 PRAMILA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004000NRG24070620230475429 07/06/2023 tara bai 1738004WL019330 tara bai 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 tarabai STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004000NRG24070620230475431 07/06/2023 MUNNEEBAI 1738004WL019330 MUNNEEBAI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 MUNNEEBAI STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004000NRG24070620230475432 07/06/2023 JASODA 1738004WL019330 JASODA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 JASODA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004000NRG24070620230475433 07/06/2023 amrata 1738004WL019330 amrata 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 amrata STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004000NRG24070620230475434 07/06/2023 ANJANA 1738004WL019330 ANJANA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ANJANA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004000NRG24070620230475435 07/06/2023 NIRMALA 1738004WL019330 NIRMALA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 NIRMALA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-018-001/393
(JHALIWADA) 		1738004000NRG24070620230475436 07/06/2023 daswanta 1738004WL019330 daswanta 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 daswanta STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004000NRG24070620230475437 07/06/2023 Dinesh 1738004WL019330 Dinesh 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 Dinesh STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-018-001/429
(JHALIWADA) 		1738004000NRG24070620230475438 07/06/2023 SALONI 1738004WL019330 SALONI 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 SALONI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004000NRG24070620230475439 07/06/2023 CHOTEE 1738004WL019330 CHOTEE 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 CHOTEE STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004000NRG24070620230475440 07/06/2023 mahesvary 1738004WL019330 mahesvary 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 mahesvary STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-018-001/516
(JHALIWADA) 		1738004000NRG24070620230475441 07/06/2023 DILESHWARI 1738004WL019330 DILESHWARI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 DILESHWARI STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004000NRG24070620230475442 07/06/2023 CHATURBHUJ 1738004WL019330 CHATURBHUJ 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 CHATURBHUJ STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-018-001/564
(JHALIWADA) 		1738004000NRG24070620230475443 07/06/2023 Laxmi patle 1738004WL019330 Laxmi patle 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 Laxmipatle STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004000NRG24070620230475444 07/06/2023 BHAULAL 1738004WL019330 BHAULAL 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 BHAULAL STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004000NRG24070620230475448 07/06/2023 dulan 1738004WL019330 dulan 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 dulan HDFC BANK LTD(607152)
714 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004000NRG24070620230475451 07/06/2023 shila 1738004WL019330 shila 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 shila STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004000NRG24070620230475452 07/06/2023 NEELA 1738004WL019330 NEELA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 NEELA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004000NRG24070620230475453 07/06/2023 BHUMESWAREE 1738004WL019330 BHUMESWAREE 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 BHUMESWAREE STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004000NRG24070620230475454 07/06/2023 USHA 1738004WL019330 USHA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 USHA STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004000NRG24070620230475456 07/06/2023 nandanee 1738004WL019330 nandanee 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 nandanee STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004000NRG24070620230475455 07/06/2023 NANDLAL 1738004WL019330 NANDLAL 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 NANDLAL STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004000NRG24070620230475457 07/06/2023 SRASWATA 1738004WL019330 SRASWATA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 SRASWATA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004000NRG24070620230475458 07/06/2023 syamkala 1738004WL019330 syamkala 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 syamkala STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004000NRG24070620230475459 07/06/2023 HEMRAJ 1738004WL019330 HEMRAJ 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 HEMRAJ STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004000NRG24070620230475460 07/06/2023 ANUSAYA 1738004WL019330 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ANUSAYA STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004000NRG24070620230475461 07/06/2023 CHAYA 1738004WL019330 CHAYA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 CHAYA STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004000NRG24070620230475462 07/06/2023 ENDRAKALA 1738004WL019330 ENDRAKALA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ENDRAKALA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004000NRG24070620230475463 07/06/2023 asha 1738004WL019330 asha 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 asha STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004000NRG24070620230475464 07/06/2023 VIMAL 1738004WL019330 VIMAL 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 VIMAL STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004000NRG24070620230475465 07/06/2023 RANJANA 1738004WL019330 RANJANA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 RANJANA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004000NRG24070620230475466 07/06/2023 KIRAN 1738004WL019330 KIRAN 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 KIRAN STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-018-001/824
(JHALIWADA) 		1738004000NRG24070620230475467 07/06/2023 babita 1738004WL019330 babita 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 babita STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-018-001/827
(JHALIWADA) 		1738004000NRG24070620230475468 07/06/2023 anuswya 1738004WL019330 anuswya 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 anuswya STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004000NRG24070620230475469 07/06/2023 DINESH 1738004WL019330 DINESH 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 DINESH STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004000NRG24070620230475470 07/06/2023 RESMA 1738004WL019330 RESMA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 RESMA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004000NRG24070620230475471 07/06/2023 KAVITA 1738004WL019330 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 KAVITA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004000NRG24070620230475472 07/06/2023 KIRAN 1738004WL019330 KIRAN 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 KIRAN STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004000NRG24070620230475473 07/06/2023 RAJESWAREE 1738004WL019330 RAJESWAREE 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 RAJESWAREE STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-018-001/839
(JHALIWADA) 		1738004000NRG24070620230475474 07/06/2023 DEWESWAREE 1738004WL019330 DEWESWAREE 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 DEWESWAREE STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004000NRG24070620230475475 07/06/2023 SHARDA 1738004WL019330 SHARDA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 SHARDA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004000NRG24070620230475476 07/06/2023 HAMITA 1738004WL019330 HAMITA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 HAMITA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004000NRG24070620230475478 07/06/2023 SURMAN 1738004WL019330 SURMAN 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 SURMAN STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004000NRG24070620230475479 07/06/2023 ANITA 1738004WL019330 ANITA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ANITA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004000NRG24070620230475480 07/06/2023 GUNWANTA 1738004WL019330 GUNWANTA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 GUNWANTA STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004000NRG24070620230475481 07/06/2023 sulochana 1738004WL019330 sulochana 00415 SBIN0006965 442 442 Processed 12/06/2023 297763626 sulochana STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004000NRG24070620230475482 07/06/2023 gaytree 1738004WL019330 gaytree 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 gaytree STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-018-001/870
(JHALIWADA) 		1738004000NRG24070620230475483 07/06/2023 MAMTA BAI 1738004WL019330 MAMTA BAI 00415 SBIN0006965 884 884 Processed 12/06/2023 297763626 MAMTABAI STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004000NRG24070620230475485 07/06/2023 MAMTA 1738004WL019330 MAMTA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 MAMTA STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004000NRG24070620230475484 07/06/2023 SURENDRA 1738004WL019330 SURENDRA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 SURENDRA STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-018-001/879
(JHALIWADA) 		1738004000NRG24070620230475486 07/06/2023 GEETA 1738004WL019330 GEETA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 GEETA STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004000NRG24070620230475487 07/06/2023 Reena 1738004WL019330 Reena 00415 SBIN0006965 884 884 Processed 12/06/2023 297763626 Reena STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004000NRG24070620230475488 07/06/2023 radhika 1738004WL019330 radhika 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 radhika STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004000NRG24070620230475489 07/06/2023 DEEPLATA 1738004WL019330 DEEPLATA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 DEEPLATA STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004000NRG24070620230475490 07/06/2023 pramila 1738004WL019330 pramila 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 pramila STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-018-001/909-A
(JHALIWADA) 		1738004000NRG24070620230475491 07/06/2023 VIJAY 1738004WL019330 VIJAY 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 VIJAY STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004000NRG24070620230475492 07/06/2023 hiran 1738004WL019330 hiran 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 hiran STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004000NRG24070620230475493 07/06/2023 hastkala 1738004WL019330 hastkala 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 hastkala STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004000NRG24070620230475494 07/06/2023 PRAMILA 1738004WL019330 PRAMILA 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 PRAMILA STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-018-001/927
(JHALIWADA) 		1738004000NRG24070620230475495 07/06/2023 MAYA 1738004WL019330 MAYA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 MAYA STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-018-001/934
(JHALIWADA) 		1738004000NRG24070620230475496 07/06/2023 RAJWANTI 1738004WL019330 RAJWANTI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 RAJWANTI STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-018-001/947
(JHALIWADA) 		1738004000NRG24070620230475497 07/06/2023 RAMESH 1738004WL019330 RAMESH 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 RAMESH STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-018-001/959
(JHALIWADA) 		1738004000NRG24070620230475498 07/06/2023 SURESH 1738004WL019330 SURESH 00415 SBIN0006965 1105 1105 Processed 12/06/2023 297763626 SURESH STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-018-001/960
(JHALIWADA) 		1738004000NRG24070620230475499 07/06/2023 BHUMESWARI 1738004WL019330 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 BHUMESWARI STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004000NRG24070620230475500 07/06/2023 MAMTA 1738004WL019330 MAMTA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 MAMTA STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004000NRG24070620230475501 07/06/2023 RAJKUMAR 1738004WL019330 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 RAJKUMAR STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-018-001/994
(JHALIWADA) 		1738004000NRG24070620230475502 07/06/2023 ASHA 1738004WL019330 ASHA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 ASHA STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004000NRG24070620230475503 07/06/2023 seema 1738004WL019330 seema 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 seema STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-028-003/217-A
(ANSERA) 		1738004028NRG24070620230472723 07/06/2023 KEMESVRI 1738004028WL019234 KEMESVRI 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297763626 KEMESVRI STATE BANK OF INDIA(508548)
SubTotal 180336 180336
767 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004017NRG24070620230473370 07/06/2023 RAJKUMAR 1738004017WL019253 RAJKUMAR 00415 SBIN0007244 884 884 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004017NRG24070620230473380 07/06/2023 RATNAMALA 1738004017WL019253 RATNAMALA 00415 SBIN0007244 1105 1105 Processed 12/06/2023 297763626 RATNAMALA STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004000NRG24070620230475564 07/06/2023 SHILA 1738004WL019337 SHILA 00415 SBIN0007244 663 663 Processed 12/06/2023 297763626 SHILA STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004017NRG24070620230473389 07/06/2023 HIRA BAI 1738004017WL019253 HIRA BAI 00415 SBIN0007244 1105 1105 Processed 12/06/2023 297763626 HIRABAI STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004017NRG24070620230473393 07/06/2023 PRAMILA 1738004017WL019253 PRAMILA 00415 SBIN0007244 1105 1105 Processed 12/06/2023 297763626 PRAMILA BANK OF MAHARASHTRA(607387)
772 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004017NRG24070620230473394 07/06/2023 RINA 1738004017WL019253 RINA 00415 SBIN0007244 1105 1105 Processed 12/06/2023 297763626 RINA BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
773 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24070620230476868 07/06/2023 yougeshwari 1738004WL019376 yougeshwari 00462 UCBA0002988 612 612 Processed 12/06/2023 297763626 yougeshwari UCO BANK(607066)
SubTotal 612 612
774 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24070620230476792 07/06/2023 GOVERDHAN 1738004WL019376 GOVERDHAN 00468 UBIN0559440 1224 1224 Processed 12/06/2023 297763626 GOVERDHAN UNION BANK OF INDIA(508500)
775 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24070620230476794 07/06/2023 Navina 1738004WL019376 Navina 00468 UBIN0559440 1224 1224 Processed 12/06/2023 297763626 Navina CENTRAL BANK OF INDIA(607115)
776 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24070620230476812 07/06/2023 mangal 1738004WL019376 mangal 00468 UBIN0559440 1428 1428 Processed 12/06/2023 297763626 mangal UNION BANK OF INDIA(508500)
777 WARASEONI MP-38-004-030-002/267-A
(BHANDI) 		1738004000NRG24070620230476824 07/06/2023 surendra 1738004WL019376 surendra 00468 UBIN0559440 612 612 Processed 12/06/2023 297763626 surendra UNION BANK OF INDIA(508500)
SubTotal 4488 4488
778 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004000NRG24070620230475392 07/06/2023 Reeta 1738004WL019330 Reeta 00468 UBIN0565245 1326 1326 Processed 12/06/2023 297763626 Reeta UNION BANK OF INDIA(508500)
779 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004000NRG24070620230475642 07/06/2023 Harikrashna 1738004WL019338 Harikrashna 00468 UBIN0565245 1326 1326 Rejected 12/06/2023 297763626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 WARASEONI MP-38-004-038-001/551
(THANEGAON) 		1738004000NRG24070620230475658 07/06/2023 rashmakala 1738004WL019338 rashmakala 00468 UBIN0565245 1326 1326 Processed 12/06/2023 297763626 rashmakala UNION BANK OF INDIA(508500)
781 WARASEONI MP-38-004-038-001/695
(THANEGAON) 		1738004000NRG24070620230475666 07/06/2023 CHUNKALA 1738004WL019338 CHUNKALA 00468 UBIN0565245 1326 1326 Processed 12/06/2023 297763626 CHUNKALA UNION BANK OF INDIA(508500)
782 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24070620230476995 07/06/2023 SURESH 1738004WL019383 SURESH 00468 UBIN0565245 1105 1105 Processed 12/06/2023 297763626 SURESH UNION BANK OF INDIA(508500)
SubTotal 6409 6409
783 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004000NRG24070620230475655 07/06/2023 Shvati Choudhari 1738004WL019338 Shvati Choudhari 00688 FINO0001001 1326 1326 Processed 12/06/2023 297763626 ShvatiChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
784 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24060620230466307 07/06/2023 VASENDRA 1738004048WL019033 VASENDRA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297763626 VASENDRA STATE BANK OF INDIA(508548)
785 WARASEONI MP-38-004-048-001/505
(SAWANGI) 		1738004048NRG24060620230466336 07/06/2023 CHHABIKALA 1738004048WL019035 CHHABIKALA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297763626 CHHABIKALA PUNJAB NATIONAL BANK(508568)
786 WARASEONI MP-38-004-048-001/505
(SAWANGI) 		1738004048NRG24060620230466335 07/06/2023 JAYKISOR 1738004048WL019035 JAYKISOR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297763626 JAYKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
787 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24070620230475510 07/06/2023 Patiram 1738004WL019335 Patiram 00697 BKID0MG1307 3315 3315 Processed 12/06/2023 297763626 Patiram NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24070620230475511 07/06/2023 SEEMA 1738004WL019335 SEEMA 00697 BKID0MG1307 3094 3094 Processed 12/06/2023 297763626 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24070620230475514 07/06/2023 dinesh 1738004WL019335 dinesh 00697 BKID0MG1307 2652 2652 Processed 12/06/2023 297763626 dinesh PUNJAB NATIONAL BANK(508568)
790 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24070620230475513 07/06/2023 HUKUMCHAND 1738004WL019335 HUKUMCHAND 00697 BKID0MG1307 2652 2652 Processed 12/06/2023 297763626 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
791 WARASEONI MP-38-004-013-001/537
(MENDKI) 		1738004000NRG24070620230475517 07/06/2023 diksha 1738004WL019335 diksha 00697 BKID0MG1307 2652 2652 Processed 12/06/2023 297763626 diksha NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-013-001/555
(MENDKI) 		1738004000NRG24070620230475518 07/06/2023 DIGANLAL 1738004WL019335 DIGANLAL 00697 BKID0MG1307 3094 3094 Processed 12/06/2023 297763626 DIGANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
793 WARASEONI MP-38-004-013-001/555
(MENDKI) 		1738004000NRG24070620230475519 07/06/2023 paran bai 1738004WL019335 paran bai 00697 BKID0MG1307 3094 3094 Processed 12/06/2023 297763626 paranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
Total 1176757 1176757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070623APB_FTO_77688 Bank of Baroda BARB0BALBHO Balaghat 18666
2 WARASEONI MP1738004_070623APB_FTO_77688 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6358
3 WARASEONI MP1738004_070623APB_FTO_77688 Bank of India BKID0009590 BALAGHAT 9656
4 WARASEONI MP1738004_070623APB_FTO_77688 Bank of Maharastra MAHB0000677 RAMPAILI 120887
5 WARASEONI MP1738004_070623APB_FTO_77688 Bank of Maharastra MAHB0000721 BUDBUDA 81328
6 WARASEONI MP1738004_070623APB_FTO_77688 Bank of Maharastra MAHB0000848 WARASEONI 4862
7 WARASEONI MP1738004_070623APB_FTO_77688 Canara Bank CNRB0017747 BALAGHAT-II 884
8 WARASEONI MP1738004_070623APB_FTO_77688 Central Bank Of India CBIN0281039 BALAGHAT 1428
9 WARASEONI MP1738004_070623APB_FTO_77688 Central Bank Of India CBIN0281785 WARASEONI 54281
10 WARASEONI MP1738004_070623APB_FTO_77688 Central Bank Of India CBIN0281986 GARHA (KANKI) 49759
11 WARASEONI MP1738004_070623APB_FTO_77688 Central Bank Of India CBIN0282024 AGARI 2873
12 WARASEONI MP1738004_070623APB_FTO_77688 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 66844
13 WARASEONI MP1738004_070623APB_FTO_77688 Indian Bank IDIB000J574 Jara Mahgaon 23647
14 WARASEONI MP1738004_070623APB_FTO_77688 Punjab National Bank PUNB0003800 BALAGHAT 4301
15 WARASEONI MP1738004_070623APB_FTO_77688 Punjab National Bank PUNB0641900 WARASEONI (MP) 54349
16 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0000318 BALAGHAT 15453
17 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0000499 WARASEONI 217447
18 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0001186 UDHAMPUR 1326
19 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0004935 BHARWELI 1547
20 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0006963 KOCHEWAHI 216580
21 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0006964 LINGA (NAVEGAON) 612
22 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0006965 MEHANDIWADA 180336
23 WARASEONI MP1738004_070623APB_FTO_77688 State Bank of India SBIN0007244 BHOURGARH 5967
24 WARASEONI MP1738004_070623APB_FTO_77688 UCO Bank UCBA0002988 BALAGHAT 612
25 WARASEONI MP1738004_070623APB_FTO_77688 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4488
26 WARASEONI MP1738004_070623APB_FTO_77688 Union Bank of India UBIN0565245 WARASEONI 6409
27 WARASEONI MP1738004_070623APB_FTO_77688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 WARASEONI MP1738004_070623APB_FTO_77688 India Post Payments Bank IPOS0000001 Balaghat 3978
29 WARASEONI MP1738004_070623APB_FTO_77688 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 20553

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