Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190523APB_FTO_49068
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-38-004-026-002/106-A
(JAGPUR) 		1738004000NRG24190520230261505 19/05/2023 RAJKUMAR 1738004WL012346 RAJKUMAR 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 WARASEONI MP-38-004-026-002/194-B
(JAGPUR) 		1738004000NRG24190520230261517 19/05/2023 RANJNA NEWARE 1738004WL012346 RANJNA NEWARE 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 RANJNANEWARE BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/194-C
(JAGPUR) 		1738004000NRG24190520230261518 19/05/2023 NIKITA 1738004WL012346 NIKITA 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 NIKITA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/238-A
(JAGPUR) 		1738004000NRG24190520230261523 19/05/2023 GUNVATA 1738004WL012346 GUNVATA 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 GUNVATA BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/271
(JAGPUR) 		1738004000NRG24190520230261529 19/05/2023 NISHAGIRI 1738004WL012346 NISHAGIRI 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 NISHAGIRI STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-026-002/271-C
(JAGPUR) 		1738004000NRG24190520230261531 19/05/2023 Ganpat 1738004WL012346 Ganpat 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 Ganpat BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/305
(JAGPUR) 		1738004000NRG24190520230266246 19/05/2023 RAYVANTI BAI 1738004WL012508 RAYVANTI BAI 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 RAYVANTIBAI BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/314
(JAGPUR) 		1738004000NRG24190520230266254 19/05/2023 IMRATA BAI 1738004WL012508 IMRATA BAI 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 IMRATABAI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24190520230266256 19/05/2023 DIGAMBAR 1738004WL012508 DIGAMBAR 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 DIGAMBAR BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/323-A
(JAGPUR) 		1738004000NRG24190520230266258 19/05/2023 anita 1738004WL012508 anita 00045 BARB0BALBHO 816 816 Processed 25/05/2023 866169439 anita BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24190520230266261 19/05/2023 MEGHANATH 1738004WL012508 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 MEGHANATH BANK OF BARODA(606985)
12 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24190520230266276 19/05/2023 RAJU 1738004WL012508 RAJU 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 RAJU FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24190520230266281 19/05/2023 SHYAMBATTA BAI 1738004WL012508 SHYAMBATTA BAI 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 SHYAMBATTABAI BANK OF BARODA(606985)
14 WARASEONI MP-38-004-026-002/446-B
(JAGPUR) 		1738004000NRG24190520230266283 19/05/2023 SHUBHASH MANKAR 1738004WL012508 SHUBHASH MANKAR 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 SHUBHASHMANKAR BANK OF BARODA(606985)
15 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG24190520230266284 19/05/2023 khemlal 1738004WL012508 khemlal 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 khemlal FINO PAYMENTS BANK LTD(608001)
16 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24190520230266287 19/05/2023 BASANTI 1738004WL012508 BASANTI 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 BASANTI BANK OF BARODA(606985)
17 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24190520230266286 19/05/2023 SANTOSH UKYE 1738004WL012508 SANTOSH UKYE 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 SANTOSHUKYE BANK OF BARODA(606985)
18 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24190520230261534 19/05/2023 SUBHASH 1738004WL012346 SUBHASH 00045 BARB0BALBHO 1428 1428 Processed 25/05/2023 866169439 SUBHASH BANK OF BARODA(606985)
19 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24190520230262377 19/05/2023 MAYA 1738004WL012369 MAYA 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 866169439 MAYA BANK OF BARODA(606985)
20 WARASEONI MP-38-004-027-001/474
(PIPARIA) 		1738004000NRG24190520230262380 19/05/2023 LAXMICHAND 1738004WL012369 LAXMICHAND 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 866169439 LAXMICHAND UCO BANK(607066)
21 WARASEONI MP-38-004-030-002/354
(BHANDI) 		1738004000NRG24190520230265957 19/05/2023 SHANTA 1738004WL012488 SHANTA 00045 BARB0BALBHO 1224 1224 Processed 25/05/2023 866169439 SHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 28526 28526
22 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24190520230266266 19/05/2023 PRATHVIRAJ 1738004WL012508 PRATHVIRAJ 00048 BKID0009590 1428 1428 Processed 25/05/2023 866169439 PRATHVIRAJ BANK OF INDIA(508505)
23 WARASEONI MP-38-004-027-001/590
(PIPARIA) 		1738004000NRG24190520230262387 19/05/2023 YAMAN 1738004WL012369 YAMAN 00048 BKID0009590 1105 1105 Processed 25/05/2023 866169439 YAMAN INDIAN OVERSEAS BANK(508541)
24 WARASEONI MP-38-004-030-002/330
(BHANDI) 		1738004000NRG24190520230265954 19/05/2023 sukwanta 1738004WL012488 sukwanta 00048 BKID0009590 1224 1224 Processed 25/05/2023 866169439 sukwanta STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004000NRG24190520230262680 19/05/2023 PUSTKALA 1738004WL012376 PUSTKALA 00048 BKID0009590 1326 1326 Processed 25/05/2023 866169439 PUSTKALA BANK OF INDIA(508505)
26 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24190520230262577 19/05/2023 laxmi 1738004WL012374 laxmi 00048 BKID0009590 1326 1326 Processed 25/05/2023 866169439 laxmi CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004000NRG24190520230262599 19/05/2023 sulochana 1738004WL012374 sulochana 00048 BKID0009590 1105 1105 Processed 25/05/2023 866169439 sulochana BANK OF INDIA(508505)
28 WARASEONI MP-38-004-036-001/219
(MADANPUR) 		1738004000NRG24190520230262612 19/05/2023 TIRANJA 1738004WL012374 TIRANJA 00048 BKID0009590 1326 1326 Processed 25/05/2023 866169439 TIRANJA BANK OF INDIA(508505)
29 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24190520230262635 19/05/2023 GEETA 1738004WL012374 GEETA 00048 BKID0009590 884 884 Processed 25/05/2023 866169439 GEETA BANK OF INDIA(508505)
SubTotal 9724 9724
30 WARASEONI MP-38-004-012-002/55-A
(MOHGAONKHURD) 		1738004000NRG24180520230256570 19/05/2023 GANGA 1738004WL012168 GANGA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 GANGA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004000NRG24180520230256571 19/05/2023 ROSHANI MARTHE 1738004WL012168 ROSHANI MARTHE 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004000NRG24180520230256572 19/05/2023 ROSHANLAL 1738004WL012168 ROSHANLAL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 ROSHANLAL BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004000NRG24180520230256573 19/05/2023 dhurpata 1738004WL012168 dhurpata 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 dhurpata PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24180520230256575 19/05/2023 SANGEETA 1738004WL012168 SANGEETA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 SANGEETA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24180520230256576 19/05/2023 TEKLAL 1738004WL012168 TEKLAL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 TEKLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004000NRG24180520230256577 19/05/2023 SARDA 1738004WL012168 SARDA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 SARDA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004000NRG24180520230256579 19/05/2023 SHILA 1738004WL012168 SHILA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866169439 SHILA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24190520230263150 19/05/2023 NARU 1738004WL012397 NARU 00051 MAHB0000677 1105 1105 Processed 25/05/2023 866169439 NARU BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24190520230263151 19/05/2023 PAVANREKHA 1738004WL012397 PAVANREKHA 00051 MAHB0000677 884 884 Processed 25/05/2023 866169439 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
40 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24190520230263152 19/05/2023 durgan 1738004WL012397 durgan 00051 MAHB0000677 1105 1105 Processed 25/05/2023 866169439 durgan BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24190520230263153 19/05/2023 ANURADHA 1738004WL012397 ANURADHA 00051 MAHB0000677 884 884 Processed 25/05/2023 866169439 ANURADHA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24190520230263154 19/05/2023 KUNJILAL 1738004WL012397 KUNJILAL 00051 MAHB0000677 1105 1105 Processed 25/05/2023 866169439 KUNJILAL BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24190520230263155 19/05/2023 DHURVANTA 1738004WL012397 DHURVANTA 00051 MAHB0000677 1105 1105 Processed 25/05/2023 866169439 DHURVANTA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-041-001/160
(SINGODI) 		1738004000NRG24190520230263156 19/05/2023 puranlal 1738004WL012397 puranlal 00051 MAHB0000677 1105 1105 Processed 25/05/2023 866169439 puranlal BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24190520230263157 19/05/2023 USHABAI 1738004WL012397 USHABAI 00051 MAHB0000677 884 884 Processed 25/05/2023 866169439 USHABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24190520230263158 19/05/2023 KANTA 1738004WL012397 KANTA 00051 MAHB0000677 1105 1105 Processed 25/05/2023 866169439 KANTA BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
47 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24190520230258830 19/05/2023 MAHESWARI 1738004008WL012241 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 MAHESWARI STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24190520230258831 19/05/2023 radhan 1738004008WL012241 radhan 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 radhan BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24190520230258833 19/05/2023 KHUMAN 1738004008WL012241 KHUMAN 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 KHUMAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24190520230258834 19/05/2023 ARUNA 1738004008WL012241 ARUNA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ARUNA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24190520230258835 19/05/2023 RADHA 1738004008WL012241 RADHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RADHA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24190520230258836 19/05/2023 GUDVANTA 1738004008WL012241 GUDVANTA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 GUDVANTA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24190520230258838 19/05/2023 maharan 1738004008WL012241 maharan 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 maharan BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004008NRG24190520230258895 19/05/2023 lata 1738004008WL012243 lata 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 lata BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004008NRG24190520230258840 19/05/2023 ASHOK 1738004008WL012241 ASHOK 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ASHOK BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG24190520230258841 19/05/2023 ROSHNI 1738004008WL012241 ROSHNI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ROSHNI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/138
(TUMADI) 		1738004008NRG24190520230258842 19/05/2023 KANHYA 1738004008WL012241 KANHYA 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 KANHYA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004008NRG24190520230258843 19/05/2023 KHUMENDRA 1738004008WL012241 KHUMENDRA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KHUMENDRA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004008NRG24190520230258844 19/05/2023 JAIVANTA 1738004008WL012241 JAIVANTA 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 JAIVANTA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG24190520230258846 19/05/2023 KIRAN 1738004008WL012241 KIRAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KIRAN BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004008NRG24190520230258847 19/05/2023 NANAN 1738004008WL012241 NANAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 NANAN BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004008NRG24190520230258848 19/05/2023 NISHA 1738004008WL012241 NISHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 NISHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24190520230258849 19/05/2023 SUNITA 1738004008WL012241 SUNITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SUNITA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG24190520230258896 19/05/2023 CHITRAREKHA 1738004008WL012243 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 CHITRAREKHA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24190520230258898 19/05/2023 RAJSHREE 1738004008WL012243 RAJSHREE 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RAJSHREE BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24190520230258897 19/05/2023 SISULA 1738004008WL012243 SISULA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SISULA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG24190520230258899 19/05/2023 SALIKRAM 1738004008WL012243 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SALIKRAM BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004008NRG24190520230258851 19/05/2023 surman 1738004008WL012241 surman 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 surman BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG24190520230258852 19/05/2023 HIRAN 1738004008WL012241 HIRAN 00051 MAHB0000848 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24190520230258853 19/05/2023 yograj 1738004008WL012241 yograj 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 yograj BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24190520230258855 19/05/2023 BHAGVANTI 1738004008WL012241 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BHAGVANTI PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24190520230258854 19/05/2023 mamta 1738004008WL012241 mamta 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 mamta STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24190520230258900 19/05/2023 MADANLAL 1738004008WL012243 MADANLAL 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 MADANLAL BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004008NRG24190520230258857 19/05/2023 NIRMALA 1738004008WL012241 NIRMALA 00051 MAHB0000848 884 884 Processed 25/05/2023 866169439 NIRMALA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004008NRG24190520230258858 19/05/2023 HIRALAL 1738004008WL012241 HIRALAL 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 HIRALAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24190520230258859 19/05/2023 PUNARAM 1738004008WL012241 PUNARAM 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 PUNARAM BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24190520230258902 19/05/2023 DEVESWARI 1738004008WL012243 DEVESWARI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 DEVESWARI BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004008NRG24190520230258860 19/05/2023 DOULATA 1738004008WL012241 DOULATA 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 DOULATA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24190520230258861 19/05/2023 LEKHRAM 1738004008WL012241 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 LEKHRAM BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004008NRG24190520230258862 19/05/2023 YOGITA 1738004008WL012241 YOGITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 YOGITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG24190520230258903 19/05/2023 BINDA 1738004008WL012243 BINDA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BINDA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24190520230258904 19/05/2023 SARITA 1738004008WL012243 SARITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SARITA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24190520230258905 19/05/2023 SURENDRA 1738004008WL012243 SURENDRA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SURENDRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24190520230258907 19/05/2023 CHIRANJAN 1738004008WL012243 CHIRANJAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 CHIRANJAN BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24190520230258906 19/05/2023 NIRANJAN 1738004008WL012243 NIRANJAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 NIRANJAN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24190520230258863 19/05/2023 mina 1738004008WL012241 mina 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 mina BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004008NRG24190520230258864 19/05/2023 YOGESH 1738004008WL012241 YOGESH 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 YOGESH BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004008NRG24190520230258865 19/05/2023 SUNITA 1738004008WL012241 SUNITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SUNITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24190520230258908 19/05/2023 ANKITA 1738004008WL012243 ANKITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ANKITA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/257-A
(TUMADI) 		1738004008NRG24190520230258866 19/05/2023 ratna 1738004008WL012241 ratna 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 ratna BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24190520230258867 19/05/2023 RANJITA 1738004008WL012241 RANJITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RANJITA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004008NRG24190520230258868 19/05/2023 sila 1738004008WL012241 sila 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 sila BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24190520230258869 19/05/2023 revtan 1738004008WL012241 revtan 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 revtan BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24190520230258909 19/05/2023 AASISH 1738004008WL012243 AASISH 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 AASISH BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004008NRG24190520230258870 19/05/2023 sagan 1738004008WL012241 sagan 00051 MAHB0000848 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24190520230258871 19/05/2023 LILA 1738004008WL012241 LILA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 LILA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24190520230258910 19/05/2023 RINA 1738004008WL012243 RINA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RINA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24190520230258873 19/05/2023 ravindra 1738004008WL012241 ravindra 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ravindra BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004008NRG24190520230258874 19/05/2023 LAXMI 1738004008WL012241 LAXMI 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 LAXMI PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004008NRG24190520230258875 19/05/2023 JASODA 1738004008WL012241 JASODA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 JASODA UNION BANK OF INDIA(508500)
101 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004008NRG24190520230258876 19/05/2023 candrakala 1738004008WL012241 candrakala 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 candrakala BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/318
(TUMADI) 		1738004008NRG24190520230258877 19/05/2023 KALA 1738004008WL012241 KALA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KALA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-008-001/32-C
(TUMADI) 		1738004008NRG24190520230258878 19/05/2023 MINA 1738004008WL012241 MINA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 MINA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24190520230258882 19/05/2023 yogita 1738004008WL012241 yogita 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 yogita BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24190520230258883 19/05/2023 BARKU 1738004008WL012241 BARKU 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BARKU BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24190520230258884 19/05/2023 YOJAN 1738004008WL012241 YOJAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 YOJAN BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-008-001/333
(TUMADI) 		1738004008NRG24190520230258886 19/05/2023 REKHA 1738004008WL012241 REKHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 REKHA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24190520230258887 19/05/2023 ANITA 1738004008WL012241 ANITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ANITA INDIAN BANK(607105)
109 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG24190520230258911 19/05/2023 LILA 1738004008WL012243 LILA 00051 MAHB0000848 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004008NRG24190520230258913 19/05/2023 SANJAY 1738004008WL012243 SANJAY 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SANJAY BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24190520230258914 19/05/2023 HANSHA 1738004008WL012243 HANSHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 HANSHA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24190520230258915 19/05/2023 JAGANNATH 1738004008WL012243 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 JAGANNATH BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24190520230258917 19/05/2023 JINGRU 1738004008WL012243 JINGRU 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 JINGRU BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24190520230258916 19/05/2023 REVTAN 1738004008WL012243 REVTAN 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 REVTAN BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004008NRG24190520230258918 19/05/2023 SONAM 1738004008WL012243 SONAM 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SONAM BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24190520230258919 19/05/2023 chaman 1738004008WL012243 chaman 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 chaman BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG24190520230258920 19/05/2023 gita 1738004008WL012243 gita 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 gita BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004008NRG24190520230258921 19/05/2023 RAMNATH 1738004008WL012243 RAMNATH 00051 MAHB0000848 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG24190520230258924 19/05/2023 CHAYA 1738004008WL012243 CHAYA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 CHAYA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004008NRG24190520230258925 19/05/2023 DURPATA 1738004008WL012243 DURPATA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 DURPATA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004008NRG24190520230258926 19/05/2023 DHANLAL 1738004008WL012243 DHANLAL 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 DHANLAL BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24190520230258927 19/05/2023 IMLA 1738004008WL012243 IMLA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 IMLA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG24190520230258928 19/05/2023 BABULAL 1738004008WL012243 BABULAL 00051 MAHB0000848 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24190520230258929 19/05/2023 BAULAL 1738004008WL012243 BAULAL 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BAULAL BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24190520230258930 19/05/2023 BHAVNA 1738004008WL012243 BHAVNA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BHAVNA UNION BANK OF INDIA(508500)
126 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG24190520230258931 19/05/2023 RAMESWARI 1738004008WL012243 RAMESWARI 00051 MAHB0000848 1105 1105 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24190520230258934 19/05/2023 BRAMHPUTRA 1738004008WL012243 BRAMHPUTRA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BRAMHPUTRA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24190520230258933 19/05/2023 MANIRAM 1738004008WL012243 MANIRAM 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 MANIRAM UNION BANK OF INDIA(508500)
129 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24190520230258935 19/05/2023 UMESH 1738004008WL012243 UMESH 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24190520230258936 19/05/2023 sunita 1738004008WL012243 sunita 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 sunita BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004008NRG24190520230258937 19/05/2023 guora 1738004008WL012243 guora 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 guora BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004008NRG24190520230258938 19/05/2023 KIRAN 1738004008WL012243 KIRAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KIRAN CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24190520230258939 19/05/2023 GOURISAMKER 1738004008WL012243 GOURISAMKER 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 GOURISAMKER STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24190520230258941 19/05/2023 DHURMILA 1738004008WL012243 DHURMILA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 DHURMILA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24190520230258940 19/05/2023 FULCHAND 1738004008WL012243 FULCHAND 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 FULCHAND BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24190520230258942 19/05/2023 Surman 1738004008WL012243 Surman 00051 MAHB0000848 1105 1105 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24190520230258946 19/05/2023 VERSHA 1738004008WL012243 VERSHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 VERSHA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24190520230258947 19/05/2023 HEMLATA 1738004008WL012243 HEMLATA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 HEMLATA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24190520230258949 19/05/2023 BHAGAN 1738004008WL012243 BHAGAN 00051 MAHB0000848 663 663 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24190520230258948 19/05/2023 LAXMI 1738004008WL012243 LAXMI 00051 MAHB0000848 884 884 Processed 25/05/2023 866169439 LAXMI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24190520230261542 19/05/2023 Kajal Badge 1738004WL012347 Kajal Badge 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KajalBadge BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24190520230261541 19/05/2023 Vachala 1738004WL012347 Vachala 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 Vachala FINO PAYMENTS BANK LTD(608001)
143 WARASEONI MP-38-004-021-001/1
(KHANDWA) 		1738004000NRG24180520230258035 19/05/2023 VEDILAL 1738004WL012211 VEDILAL 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 VEDILAL BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24180520230258036 19/05/2023 BRAJLAL 1738004WL012211 BRAJLAL 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BRAJLAL BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-021-001/133
(KHANDWA) 		1738004000NRG24180520230258037 19/05/2023 SATYPRKASH 1738004WL012211 SATYPRKASH 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SATYPRKASH BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-021-001/147-B
(KHANDWA) 		1738004000NRG24180520230258038 19/05/2023 KAVITA 1738004WL012211 KAVITA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KAVITA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-021-001/164-A
(KHANDWA) 		1738004000NRG24180520230258039 19/05/2023 GIRDHARI 1738004WL012211 GIRDHARI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 GIRDHARI BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-021-001/164-A
(KHANDWA) 		1738004000NRG24180520230258040 19/05/2023 PRITI 1738004WL012211 PRITI 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 PRITI BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-021-001/178-A
(KHANDWA) 		1738004000NRG24180520230258041 19/05/2023 ANUSAYA 1738004WL012211 ANUSAYA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 ANUSAYA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24180520230258043 19/05/2023 VINOD 1738004WL012211 VINOD 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 VINOD FINO PAYMENTS BANK LTD(608001)
151 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24180520230258044 19/05/2023 NISHA 1738004WL012211 NISHA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 NISHA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-021-001/237
(KHANDWA) 		1738004000NRG24180520230258045 19/05/2023 RADHAN 1738004WL012211 RADHAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RADHAN BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-021-001/25
(KHANDWA) 		1738004000NRG24180520230258046 19/05/2023 JYOTI 1738004WL012211 JYOTI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 JYOTI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-021-001/256
(KHANDWA) 		1738004000NRG24180520230258047 19/05/2023 SHANKAR 1738004WL012211 SHANKAR 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SHANKAR BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24180520230258048 19/05/2023 RAMKALI 1738004WL012211 RAMKALI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RAMKALI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-021-001/267
(KHANDWA) 		1738004000NRG24180520230258049 19/05/2023 ANKESH 1738004WL012211 ANKESH 00051 MAHB0000848 1105 1105 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 WARASEONI MP-38-004-021-001/292
(KHANDWA) 		1738004000NRG24180520230258050 19/05/2023 SARASHVATI 1738004WL012211 SARASHVATI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SARASHVATI PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-021-001/303
(KHANDWA) 		1738004000NRG24180520230258051 19/05/2023 MADHURI 1738004WL012211 MADHURI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 MADHURI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24180520230258052 19/05/2023 LAKSHMAN 1738004WL012211 LAKSHMAN 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 LAKSHMAN BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24180520230258054 19/05/2023 DHANENDRA 1738004WL012211 DHANENDRA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 DHANENDRA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24180520230258055 19/05/2023 RAJWANTI 1738004WL012211 RAJWANTI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RAJWANTI BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24180520230258058 19/05/2023 PREMBATI 1738004WL012211 PREMBATI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 PREMBATI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-021-001/375-A
(KHANDWA) 		1738004000NRG24180520230258060 19/05/2023 ANAT 1738004WL012211 ANAT 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 ANAT BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-021-001/377-B
(KHANDWA) 		1738004000NRG24180520230258061 19/05/2023 RAJESH 1738004WL012211 RAJESH 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 RAJESH BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004000NRG24180520230258063 19/05/2023 KAMLESH 1738004WL012211 KAMLESH 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 KAMLESH CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004000NRG24180520230258065 19/05/2023 ANNU 1738004WL012211 ANNU 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 ANNU BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-021-001/458-B
(KHANDWA) 		1738004000NRG24180520230258067 19/05/2023 BHAWNA 1738004WL012211 BHAWNA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 BHAWNA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-021-001/486
(KHANDWA) 		1738004000NRG24180520230258068 19/05/2023 Kavita 1738004WL012211 Kavita 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 Kavita STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-021-001/492
(KHANDWA) 		1738004000NRG24180520230258069 19/05/2023 FULCHAND 1738004WL012211 FULCHAND 00051 MAHB0000848 1105 1105 Processed 25/05/2023 866169439 FULCHAND BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-021-001/55-B
(KHANDWA) 		1738004000NRG24180520230258071 19/05/2023 SHYAMA 1738004WL012211 SHYAMA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 SHYAMA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-021-001/82
(KHANDWA) 		1738004000NRG24180520230258072 19/05/2023 PANCHFHULA 1738004WL012211 PANCHFHULA 00051 MAHB0000848 1326 1326 Processed 25/05/2023 866169439 PANCHFHULA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-035-001/102
(KASPUR) 		1738004000NRG24190520230264479 19/05/2023 yashoda 1738004WL012451 yashoda 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 yashoda BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-035-001/111
(KASPUR) 		1738004000NRG24190520230264482 19/05/2023 rajukumare 1738004WL012451 rajukumare 00051 MAHB0000848 1224 1224 Processed 25/05/2023 866169439 rajukumare BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-035-001/122
(KASPUR) 		1738004000NRG24190520230264486 19/05/2023 pabha 1738004WL012451 pabha 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 pabha BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24190520230264488 19/05/2023 SURJAN 1738004WL012451 SURJAN 00051 MAHB0000848 1020 1020 Processed 25/05/2023 866169439 SURJAN BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-035-001/150
(KASPUR) 		1738004000NRG24180520230256357 19/05/2023 sukchand 1738004WL012165 sukchand 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 sukchand BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-035-001/152
(KASPUR) 		1738004000NRG24190520230264489 19/05/2023 udasan 1738004WL012451 udasan 00051 MAHB0000848 1020 1020 Processed 25/05/2023 866169439 udasan PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-035-001/169-A
(KASPUR) 		1738004000NRG24180520230256358 19/05/2023 devesvri 1738004WL012165 devesvri 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 devesvri STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24190520230264493 19/05/2023 LIMBABAI 1738004WL012451 LIMBABAI 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 LIMBABAI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-035-001/175-C
(KASPUR) 		1738004000NRG24190520230264495 19/05/2023 KUSMAN 1738004WL012451 KUSMAN 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 KUSMAN PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-035-001/177
(KASPUR) 		1738004000NRG24190520230264496 19/05/2023 LALITA 1738004WL012451 LALITA 00051 MAHB0000848 612 612 Processed 25/05/2023 866169439 LALITA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24190520230264497 19/05/2023 anita 1738004WL012451 anita 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 anita BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24180520230256376 19/05/2023 bhumesari 1738004WL012165 bhumesari 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 bhumesari BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24180520230256375 19/05/2023 chandrkala 1738004WL012165 chandrkala 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 chandrkala BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24180520230256374 19/05/2023 jitendra 1738004WL012165 jitendra 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 jitendra UNION BANK OF INDIA(508500)
186 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24180520230256378 19/05/2023 ritu 1738004WL012165 ritu 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 ritu STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24180520230256383 19/05/2023 RAJESH 1738004WL012165 RAJESH 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 RAJESH BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-035-001/300
(KASPUR) 		1738004000NRG24190520230264508 19/05/2023 DAMYNTI 1738004WL012451 DAMYNTI 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 DAMYNTI BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-035-001/318
(KASPUR) 		1738004000NRG24180520230256389 19/05/2023 SANTOSHI 1738004WL012165 SANTOSHI 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 SANTOSHI CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24190520230264513 19/05/2023 GOMAN 1738004WL012451 GOMAN 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 GOMAN BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-035-001/39
(KASPUR) 		1738004000NRG24190520230264516 19/05/2023 taran 1738004WL012451 taran 00051 MAHB0000848 1020 1020 Processed 25/05/2023 866169439 taran BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-035-001/45
(KASPUR) 		1738004000NRG24180520230256286 19/05/2023 ANITA 1738004WL012162 ANITA 00051 MAHB0000848 1020 1020 Processed 25/05/2023 866169439 ANITA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24180520230256290 19/05/2023 DHANENDRA 1738004WL012162 DHANENDRA 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 DHANENDRA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24180520230256291 19/05/2023 SUNITA 1738004WL012162 SUNITA 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 SUNITA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24180520230256292 19/05/2023 SUKWANTA 1738004WL012162 SUKWANTA 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 SUKWANTA PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-035-001/60-A
(KASPUR) 		1738004000NRG24180520230256293 19/05/2023 SULOCHANA 1738004WL012162 SULOCHANA 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 SULOCHANA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24180520230256294 19/05/2023 sareta 1738004WL012162 sareta 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 sareta BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-035-001/73
(KASPUR) 		1738004000NRG24180520230256297 19/05/2023 SUKAMI 1738004WL012162 SUKAMI 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 SUKAMI PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-035-001/78
(KASPUR) 		1738004000NRG24180520230256401 19/05/2023 SUNITA 1738004WL012165 SUNITA 00051 MAHB0000848 1428 1428 Processed 25/05/2023 866169439 SUNITA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004000NRG24190520230262642 19/05/2023 BHANDARI 1738004WL012374 BHANDARI 00051 MAHB0000848 1547 1547 Processed 25/05/2023 866169439 BHANDARI CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-057-001/401-B
(MEHDULI) 		1738004000NRG24190520230259461 19/05/2023 khumendr 1738004WL012260 khumendr 00051 MAHB0000848 1547 1547 Processed 25/05/2023 866169439 khumendr STATE BANK OF INDIA(508548)
SubTotal 200209 200209
202 WARASEONI MP-38-004-013-001/196-C
(MENDKI) 		1738004000NRG24190520230266170 19/05/2023 yougesh 1738004WL012505 yougesh 00078 CNRB0004118 1326 1326 Processed 25/05/2023 866169439 yougesh BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24190520230262245 19/05/2023 shailesh 1738004019WL012365 shailesh 00078 CNRB0004118 1326 1326 Processed 25/05/2023 866169439 shailesh CANARA BANK(508532)
204 WARASEONI MP-38-004-027-001/357-A
(PIPARIA) 		1738004000NRG24190520230262368 19/05/2023 ANKIT 1738004WL012369 ANKIT 00078 CNRB0004118 1105 1105 Processed 25/05/2023 866169439 ANKIT CANARA BANK(508532)
205 WARASEONI MP-38-004-027-001/37
(PIPARIA) 		1738004000NRG24190520230262369 19/05/2023 JAYMALA 1738004WL012369 JAYMALA 00078 CNRB0004118 442 442 Processed 25/05/2023 866169439 JAYMALA CANARA BANK(508532)
206 WARASEONI MP-38-004-027-001/463-A
(PIPARIA) 		1738004000NRG24190520230262379 19/05/2023 CHANDRAKALA 1738004WL012369 CHANDRAKALA 00078 CNRB0004118 1105 1105 Processed 25/05/2023 866169439 CHANDRAKALA IDBI BANK(607095)
207 WARASEONI MP-38-004-057-001/607
(MEHDULI) 		1738004000NRG24190520230259485 19/05/2023 SANGEETA 1738004WL012260 SANGEETA 00078 CNRB0004118 1547 1547 Processed 25/05/2023 866169439 SANGEETA CANARA BANK(508532)
SubTotal 6851 6851
208 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24190520230266267 19/05/2023 PRITI CHOUHAN 1738004WL012508 PRITI CHOUHAN 00078 CNRB0017706 1428 1428 Processed 25/05/2023 866169439 PRITICHOUHAN CANARA BANK(508532)
SubTotal 1428 1428
209 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG24190520230258922 19/05/2023 GITA 1738004008WL012243 GITA 00089 CBIN0281785 884 884 Processed 25/05/2023 866169439 GITA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24190520230259426 19/05/2023 shashi 1738004WL012260 shashi 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 shashi STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24190520230259427 19/05/2023 MANGESHVRI 1738004WL012260 MANGESHVRI 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 MANGESHVRI CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24190520230259428 19/05/2023 VIJAY 1738004WL012260 VIJAY 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 VIJAY CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24190520230261570 19/05/2023 Rosanlal 1738004WL012347 Rosanlal 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
214 WARASEONI MP-38-004-014-001/532
(JHADGAON) 		1738004000NRG24190520230261587 19/05/2023 SANKARLAL 1738004WL012347 SANKARLAL 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 SANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004019NRG24190520230262228 19/05/2023 Akesh 1738004019WL012365 Akesh 00089 CBIN0281785 663 663 Processed 25/05/2023 866169439 Akesh CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24180520230258053 19/05/2023 SHAILESH 1738004WL012211 SHAILESH 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 SHAILESH CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-021-001/390
(KHANDWA) 		1738004000NRG24180520230258062 19/05/2023 DHALENDRA 1738004WL012211 DHALENDRA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 DHALENDRA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24190520230266461 19/05/2023 AASHA 1738004WL012513 AASHA 00089 CBIN0281785 884 884 Processed 25/05/2023 866169439 AASHA BANK OF INDIA(508505)
219 WARASEONI MP-38-004-026-002/158
(JAGPUR) 		1738004000NRG24190520230261507 19/05/2023 PRAMILA 1738004WL012346 PRAMILA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 PRAMILA BANK OF BARODA(606985)
220 WARASEONI MP-38-004-026-002/168
(JAGPUR) 		1738004000NRG24190520230261510 19/05/2023 URMILA NEWARE 1738004WL012346 URMILA NEWARE 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 URMILANEWARE BANK OF BARODA(606985)
221 WARASEONI MP-38-004-026-002/173
(JAGPUR) 		1738004000NRG24190520230261512 19/05/2023 GOURA 1738004WL012346 GOURA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 GOURA BANK OF INDIA(508505)
222 WARASEONI MP-38-004-026-002/176
(JAGPUR) 		1738004000NRG24190520230261513 19/05/2023 MANISHA 1738004WL012346 MANISHA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 MANISHA BANK OF INDIA(508505)
223 WARASEONI MP-38-004-026-002/177
(JAGPUR) 		1738004000NRG24190520230261514 19/05/2023 seelagiri 1738004WL012346 seelagiri 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 seelagiri BANK OF INDIA(508505)
224 WARASEONI MP-38-004-026-002/180-A
(JAGPUR) 		1738004000NRG24190520230261515 19/05/2023 USHABAI RAUT 1738004WL012346 USHABAI RAUT 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 USHABAIRAUT IDFC BANK LIMITED(608117)
225 WARASEONI MP-38-004-026-002/194
(JAGPUR) 		1738004000NRG24190520230261516 19/05/2023 SURMAN BAI 1738004WL012346 SURMAN BAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 SURMANBAI CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24190520230261519 19/05/2023 URMILA 1738004WL012346 URMILA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 URMILA BANK OF INDIA(508505)
227 WARASEONI MP-38-004-026-002/198
(JAGPUR) 		1738004000NRG24190520230261520 19/05/2023 SARITABAI 1738004WL012346 SARITABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 SARITABAI BANK OF BARODA(606985)
228 WARASEONI MP-38-004-026-002/228-A
(JAGPUR) 		1738004000NRG24190520230261521 19/05/2023 SUNITA BAI 1738004WL012346 SUNITA BAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 SUNITABAI BANK OF INDIA(508505)
229 WARASEONI MP-38-004-026-002/239
(JAGPUR) 		1738004000NRG24190520230261524 19/05/2023 SUKAN BAI 1738004WL012346 SUKAN BAI 00089 CBIN0281785 816 816 Processed 25/05/2023 866169439 SUKANBAI CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-026-002/240
(JAGPUR) 		1738004000NRG24190520230261525 19/05/2023 FULBATI BAI 1738004WL012346 FULBATI BAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 FULBATIBAI BANK OF BARODA(606985)
231 WARASEONI MP-38-004-026-002/243
(JAGPUR) 		1738004000NRG24190520230261527 19/05/2023 GEETA BAI 1738004WL012346 GEETA BAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 GEETABAI CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-026-002/266
(JAGPUR) 		1738004000NRG24190520230261528 19/05/2023 SUSHILA 1738004WL012346 SUSHILA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 SUSHILA CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-026-002/278
(JAGPUR) 		1738004000NRG24190520230261532 19/05/2023 BASANTABAI 1738004WL012346 BASANTABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 BASANTABAI BANK OF BARODA(606985)
234 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24190520230266244 19/05/2023 ROSHANI 1738004WL012508 ROSHANI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 ROSHANI BANK OF BARODA(606985)
235 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24190520230266249 19/05/2023 NANANBAI 1738004WL012508 NANANBAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 NANANBAI BANK OF BARODA(606985)
236 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24190520230266250 19/05/2023 VINOD 1738004WL012508 VINOD 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 VINOD CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24190520230266252 19/05/2023 URMILABAI 1738004WL012508 URMILABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 URMILABAI CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24190520230266253 19/05/2023 PRAMILABAI 1738004WL012508 PRAMILABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 PRAMILABAI CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24190520230266257 19/05/2023 GUNESHWARI 1738004WL012508 GUNESHWARI 00089 CBIN0281785 816 816 Processed 25/05/2023 866169439 GUNESHWARI CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-026-002/339-B
(JAGPUR) 		1738004000NRG24190520230266262 19/05/2023 Jyoti Chouhan 1738004WL012508 Jyoti Chouhan 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
241 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24190520230266263 19/05/2023 PRABHABAI 1738004WL012508 PRABHABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 PRABHABAI BANK OF BARODA(606985)
242 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24190520230266264 19/05/2023 SAIVANTA 1738004WL012508 SAIVANTA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 SAIVANTA BANK OF BARODA(606985)
243 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24190520230266265 19/05/2023 KASANBAI 1738004WL012508 KASANBAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 KASANBAI BANK OF BARODA(606985)
244 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24190520230266269 19/05/2023 TARANBAI 1738004WL012508 TARANBAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 TARANBAI CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24190520230266270 19/05/2023 NITA BAI 1738004WL012508 NITA BAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 NITABAI BANK OF BARODA(606985)
246 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24190520230266272 19/05/2023 DURGABAI 1738004WL012508 DURGABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 DURGABAI BANK OF BARODA(606985)
247 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24190520230266273 19/05/2023 TEKCHAND 1738004WL012508 TEKCHAND 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 TEKCHAND CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-026-002/412
(JAGPUR) 		1738004000NRG24190520230266275 19/05/2023 RADHELAL 1738004WL012508 RADHELAL 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 RADHELAL CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24190520230266277 19/05/2023 DURGABAI 1738004WL012508 DURGABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 DURGABAI BANK OF BARODA(606985)
250 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24190520230266278 19/05/2023 ANJNABAI 1738004WL012508 ANJNABAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 ANJNABAI BANK OF BARODA(606985)
251 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24190520230266279 19/05/2023 SURMANBAI 1738004WL012508 SURMANBAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 SURMANBAI CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24190520230266280 19/05/2023 RAMKALA BAI 1738004WL012508 RAMKALA BAI 00089 CBIN0281785 612 612 Processed 25/05/2023 866169439 RAMKALABAI CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24190520230262363 19/05/2023 PRAMILA 1738004WL012369 PRAMILA 00089 CBIN0281785 442 442 Processed 25/05/2023 866169439 PRAMILA FINO PAYMENTS BANK LTD(608001)
254 WARASEONI MP-38-004-027-001/320
(PIPARIA) 		1738004000NRG24190520230262365 19/05/2023 KIRAN 1738004WL012369 KIRAN 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 KIRAN CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24190520230262371 19/05/2023 ISHWAR 1738004WL012369 ISHWAR 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 ISHWAR CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24190520230262372 19/05/2023 MAINA 1738004WL012369 MAINA 00089 CBIN0281785 442 442 Processed 25/05/2023 866169439 MAINA CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-027-001/393-A
(PIPARIA) 		1738004000NRG24190520230262373 19/05/2023 ANITA 1738004WL012369 ANITA 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 ANITA CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24190520230262382 19/05/2023 DHARAMCHAND 1738004WL012369 DHARAMCHAND 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 DHARAMCHAND CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24190520230262383 19/05/2023 SHANTA 1738004WL012369 SHANTA 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 SHANTA CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24190520230262391 19/05/2023 OMKARAN 1738004WL012369 OMKARAN 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 OMKARAN CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24190520230262392 19/05/2023 PREMLATA 1738004WL012369 PREMLATA 00089 CBIN0281785 442 442 Processed 25/05/2023 866169439 PREMLATA CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24190520230265950 19/05/2023 Rukhmani pardhi 1738004WL012488 Rukhmani pardhi 00089 CBIN0281785 408 408 Processed 25/05/2023 866169439 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24190520230265951 19/05/2023 AARTI PARDHI 1738004WL012488 AARTI PARDHI 00089 CBIN0281785 1224 1224 Processed 25/05/2023 866169439 AARTIPARDHI BANK OF INDIA(508505)
264 WARASEONI MP-38-004-030-002/352
(BHANDI) 		1738004000NRG24190520230265955 19/05/2023 JANA BAI 1738004WL012488 JANA BAI 00089 CBIN0281785 1224 1224 Processed 25/05/2023 866169439 JANABAI CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-035-001/118-C
(KASPUR) 		1738004000NRG24190520230264485 19/05/2023 HARALA 1738004WL012451 HARALA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 HARALA CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-035-001/133
(KASPUR) 		1738004000NRG24180520230256354 19/05/2023 kotika 1738004WL012165 kotika 00089 CBIN0281785 1224 1224 Processed 25/05/2023 866169439 kotika STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-035-001/174-B
(KASPUR) 		1738004000NRG24180520230256362 19/05/2023 kundana 1738004WL012165 kundana 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 kundana STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-035-001/322
(KASPUR) 		1738004000NRG24180520230256390 19/05/2023 ANJANA BAI 1738004WL012165 ANJANA BAI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 ANJANABAI CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24190520230264512 19/05/2023 sunita 1738004WL012451 sunita 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 sunita CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24180520230256399 19/05/2023 LIKHESVRI 1738004WL012165 LIKHESVRI 00089 CBIN0281785 1428 1428 Processed 25/05/2023 866169439 LIKHESVRI CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-036-001/105
(MADANPUR) 		1738004000NRG24190520230262569 19/05/2023 Indrakala 1738004WL012374 Indrakala 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 Indrakala CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24190520230262573 19/05/2023 SUNITA 1738004WL012374 SUNITA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 SUNITA CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004000NRG24190520230262574 19/05/2023 bhumeshwary 1738004WL012374 bhumeshwary 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 bhumeshwary CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004000NRG24190520230262575 19/05/2023 Reetabai 1738004WL012374 Reetabai 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 Reetabai CANARA BANK(508532)
275 WARASEONI MP-38-004-036-001/134
(MADANPUR) 		1738004000NRG24190520230262581 19/05/2023 SHUSHILA 1738004WL012374 SHUSHILA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 SHUSHILA PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24190520230262582 19/05/2023 PANCHFULA 1738004WL012374 PANCHFULA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 PANCHFULA CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-036-001/142
(MADANPUR) 		1738004000NRG24190520230262583 19/05/2023 Shushila 1738004WL012374 Shushila 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 Shushila BANK OF INDIA(508505)
278 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004000NRG24190520230262584 19/05/2023 URMILA 1738004WL012374 URMILA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 URMILA CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-036-001/156-A
(MADANPUR) 		1738004000NRG24190520230262589 19/05/2023 tekchand 1738004WL012374 tekchand 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 tekchand STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24190520230262591 19/05/2023 vinita 1738004WL012374 vinita 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 vinita STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24190520230262590 19/05/2023 vinod 1738004WL012374 vinod 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
282 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24190520230262596 19/05/2023 vaijanti 1738004WL012374 vaijanti 00089 CBIN0281785 884 884 Processed 25/05/2023 866169439 vaijanti CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24190520230262685 19/05/2023 Seema 1738004WL012376 Seema 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 Seema CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24190520230262686 19/05/2023 sunita 1738004WL012376 sunita 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 sunita PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-036-001/203-A
(MADANPUR) 		1738004000NRG24190520230262606 19/05/2023 tijan 1738004WL012374 tijan 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 tijan STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24190520230262607 19/05/2023 GAJWANTI 1738004WL012374 GAJWANTI 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 GAJWANTI CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004000NRG24190520230262687 19/05/2023 sangeeta 1738004WL012376 sangeeta 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 sangeeta CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004000NRG24190520230262618 19/05/2023 vaishalee 1738004WL012374 vaishalee 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 vaishalee CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24190520230262619 19/05/2023 JYOTI 1738004WL012374 JYOTI 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 JYOTI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-036-001/245
(MADANPUR) 		1738004000NRG24190520230262690 19/05/2023 BISANLAL 1738004WL012376 BISANLAL 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 BISANLAL CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004000NRG24190520230262643 19/05/2023 jamna 1738004WL012374 jamna 00089 CBIN0281785 1105 1105 Processed 25/05/2023 866169439 jamna CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-036-001/83-A
(MADANPUR) 		1738004000NRG24190520230262648 19/05/2023 GEETA 1738004WL012374 GEETA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 GEETA CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24190520230262697 19/05/2023 NIRMALA 1738004WL012376 NIRMALA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 866169439 NIRMALA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-057-001/428-C
(MEHDULI) 		1738004000NRG24190520230259471 19/05/2023 anita 1738004WL012260 anita 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 anita CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-057-001/428-C
(MEHDULI) 		1738004000NRG24190520230259470 19/05/2023 rekha 1738004WL012260 rekha 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 rekha STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/506
(MEHDULI) 		1738004000NRG24190520230259482 19/05/2023 SAMEER 1738004WL012260 SAMEER 00089 CBIN0281785 1547 1547 Processed 25/05/2023 866169439 SAMEER CANARA BANK(508532)
SubTotal 111435 111435
297 WARASEONI MP-38-004-026-002/106-A
(JAGPUR) 		1738004000NRG24190520230261506 19/05/2023 AROONA NAGPURE 1738004WL012346 AROONA NAGPURE 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 AROONANAGPURE CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-026-002/162
(JAGPUR) 		1738004000NRG24190520230261508 19/05/2023 SONABAI 1738004WL012346 SONABAI 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 SONABAI BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-026-002/167
(JAGPUR) 		1738004000NRG24190520230261509 19/05/2023 TURJAN BAI CHUOHAN 1738004WL012346 TURJAN BAI CHUOHAN 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 TURJANBAICHUOHAN BANK OF BARODA(606985)
300 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24190520230261522 19/05/2023 CHAYABAI 1738004WL012346 CHAYABAI 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 CHAYABAI BANK OF BARODA(606985)
301 WARASEONI MP-38-004-026-002/240-A
(JAGPUR) 		1738004000NRG24190520230261526 19/05/2023 MAMTA 1738004WL012346 MAMTA 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 MAMTA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24190520230266247 19/05/2023 GANESH 1738004WL012508 GANESH 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 GANESH BANK OF BARODA(606985)
303 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24190520230266268 19/05/2023 CHUNNILAL 1738004WL012508 CHUNNILAL 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 CHUNNILAL CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24190520230266282 19/05/2023 DHARMKALA 1738004WL012508 DHARMKALA 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 DHARMKALA HDFC BANK LTD(607152)
305 WARASEONI MP-38-004-026-002/470
(JAGPUR) 		1738004000NRG24190520230266285 19/05/2023 MIRA 1738004WL012508 MIRA 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
306 WARASEONI MP-38-004-026-002/62
(JAGPUR) 		1738004000NRG24190520230266290 19/05/2023 rahul 1738004WL012508 rahul 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
307 WARASEONI MP-38-004-026-002/62
(JAGPUR) 		1738004000NRG24190520230266289 19/05/2023 RUPCHAND 1738004WL012508 RUPCHAND 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 RUPCHAND CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24190520230262362 19/05/2023 GORELAL 1738004WL012369 GORELAL 00089 CBIN0281986 442 442 Processed 25/05/2023 866169439 GORELAL CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24190520230262370 19/05/2023 RAMCHARAN 1738004WL012369 RAMCHARAN 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866169439 RAMCHARAN CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-027-001/404
(PIPARIA) 		1738004000NRG24190520230262374 19/05/2023 SURAJLAL 1738004WL012369 SURAJLAL 00089 CBIN0281986 442 442 Processed 25/05/2023 866169439 SURAJLAL CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24190520230262375 19/05/2023 UMRAO 1738004WL012369 UMRAO 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866169439 UMRAO CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24190520230262376 19/05/2023 GOURISHANKER 1738004WL012369 GOURISHANKER 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866169439 GOURISHANKER CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-027-001/463
(PIPARIA) 		1738004000NRG24190520230262378 19/05/2023 TIKARAM 1738004WL012369 TIKARAM 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866169439 TIKARAM CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-027-001/490
(PIPARIA) 		1738004000NRG24190520230262381 19/05/2023 RAHUL 1738004WL012369 RAHUL 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866169439 RAHUL CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-027-001/511-B
(PIPARIA) 		1738004000NRG24190520230262384 19/05/2023 PRAHLAD 1738004WL012369 PRAHLAD 00089 CBIN0281986 1105 1105 Processed 25/05/2023 866169439 PRAHLAD CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24190520230262386 19/05/2023 SEETA 1738004WL012369 SEETA 00089 CBIN0281986 442 442 Processed 25/05/2023 866169439 SEETA CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24190520230262389 19/05/2023 ANITA 1738004WL012369 ANITA 00089 CBIN0281986 442 442 Processed 25/05/2023 866169439 ANITA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-035-001/174-B
(KASPUR) 		1738004000NRG24180520230256361 19/05/2023 VIJAY 1738004WL012165 VIJAY 00089 CBIN0281986 1428 1428 Processed 25/05/2023 866169439 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 25534 25534
319 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24190520230258832 19/05/2023 sunita 1738004008WL012241 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 866169439 sunita BANK OF MAHARASHTRA(607387)
320 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24190520230258839 19/05/2023 santosh 1738004008WL012241 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 866169439 santosh BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004008NRG24190520230258901 19/05/2023 DILIP 1738004008WL012243 DILIP 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 866169439 DILIP BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004008NRG24190520230258872 19/05/2023 narayan 1738004008WL012241 narayan 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 866169439 narayan BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004008NRG24190520230258880 19/05/2023 nina 1738004008WL012241 nina 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 866169439 nina BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24190520230258881 19/05/2023 yasula 1738004008WL012241 yasula 00114 CBIN0MPDCAB 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24190520230258932 19/05/2023 babita 1738004008WL012243 babita 00114 CBIN0MPDCAB 1105 1105 Processed 25/05/2023 866169439 babita BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG24190520230258944 19/05/2023 BALMATI 1738004008WL012243 BALMATI 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 866169439 BALMATI BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24190520230259430 19/05/2023 ramkala 1738004WL012260 ramkala 00114 CBIN0MPDCAB 1547 1547 Processed 25/05/2023 866169439 ramkala STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24190520230259473 19/05/2023 babulal 1738004WL012260 babulal 00114 CBIN0MPDCAB 1547 1547 Processed 25/05/2023 866169439 babulal STATE BANK OF INDIA(508548)
SubTotal 13481 13481
329 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24190520230266259 19/05/2023 PUSTKLA 1738004WL012508 PUSTKLA 00177 IOBA0002873 1428 1428 Processed 25/05/2023 866169439 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
330 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24190520230266460 19/05/2023 dipesh 1738004WL012513 dipesh 00354 PUNB0003800 1020 1020 Processed 25/05/2023 866169439 dipesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
331 WARASEONI MP-38-004-006-002/172
(BASI) 		1738004006NRG24180520230258186 19/05/2023 DURGA 1738004006WL012222 DURGA 00354 PUNB0641900 2448 2448 Processed 25/05/2023 866169439 DURGA PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004008NRG24190520230258923 19/05/2023 REKHA 1738004008WL012243 REKHA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 REKHA PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-011-001/191-B
(GARRA) 		1738004000NRG24190520230259551 19/05/2023 PIRYA 1738004WL012262 PIRYA 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 PIRYA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-013-001/124-D
(MENDKI) 		1738004000NRG24190520230266070 19/05/2023 Rekha Turkar 1738004WL012496 Rekha Turkar 00354 PUNB0641900 3060 3060 Processed 25/05/2023 866169439 RekhaTurkar PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-013-001/175-C
(MENDKI) 		1738004000NRG24190520230266165 19/05/2023 Rajendra 1738004WL012505 Rajendra 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 Rajendra PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24190520230266168 19/05/2023 AMRATLAL 1738004WL012505 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 AMRATLAL PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24190520230266190 19/05/2023 purnima 1738004WL012505 purnima 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 purnima STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-013-001/645-B
(MENDKI) 		1738004000NRG24190520230266210 19/05/2023 aasha 1738004WL012505 aasha 00354 PUNB0641900 221 221 Processed 25/05/2023 866169439 aasha PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-013-001/645-C
(MENDKI) 		1738004000NRG24190520230266211 19/05/2023 nirash 1738004WL012505 nirash 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 nirash INDIA POST PAYMENTS BANK LIMITED(508528)
340 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24190520230261536 19/05/2023 DILBAKASH 1738004WL012347 DILBAKASH 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 DILBAKASH PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24190520230261537 19/05/2023 kalavanti 1738004WL012347 kalavanti 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 kalavanti PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24190520230261539 19/05/2023 Sukvanti 1738004WL012347 Sukvanti 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 Sukvanti PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24190520230261549 19/05/2023 Dipak 1738004WL012347 Dipak 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 Dipak CANARA BANK(508532)
344 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24190520230261551 19/05/2023 Sunita 1738004WL012347 Sunita 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 Sunita FINO PAYMENTS BANK LTD(608001)
345 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24190520230261555 19/05/2023 SARADU 1738004WL012347 SARADU 00354 PUNB0641900 884 884 Processed 25/05/2023 866169439 SARADU PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24190520230261560 19/05/2023 Deveshvary 1738004WL012347 Deveshvary 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 Deveshvary PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24190520230261563 19/05/2023 BHOJLAL 1738004WL012347 BHOJLAL 00354 PUNB0641900 442 442 Processed 25/05/2023 866169439 BHOJLAL PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24190520230261564 19/05/2023 Chainlal 1738004WL012347 Chainlal 00354 PUNB0641900 663 663 Processed 25/05/2023 866169439 Chainlal AIRTEL PAYMENTS BANK LIMITED(990288)
349 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24190520230261566 19/05/2023 Rekha Bai 1738004WL012347 Rekha Bai 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 RekhaBai PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-014-001/280
(JHADGAON) 		1738004000NRG24190520230261568 19/05/2023 RADHELAL 1738004WL012347 RADHELAL 00354 PUNB0641900 663 663 Processed 25/05/2023 866169439 RADHELAL PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24190520230261573 19/05/2023 Riman 1738004WL012347 Riman 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 Riman PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24190520230261583 19/05/2023 anita 1738004WL012347 anita 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 anita NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24190520230261582 19/05/2023 Gangaprasad 1738004WL012347 Gangaprasad 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 Gangaprasad PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24190520230261585 19/05/2023 HIVRAJ 1738004WL012347 HIVRAJ 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 HIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24190520230261584 19/05/2023 JAIVANTA 1738004WL012347 JAIVANTA 00354 PUNB0641900 442 442 Processed 25/05/2023 866169439 JAIVANTA PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24190520230261590 19/05/2023 Premlata 1738004WL012347 Premlata 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 Premlata PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24190520230261592 19/05/2023 RATNAMALA 1738004WL012347 RATNAMALA 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 RATNAMALA PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-018-001/542
(JHALIWADA) 		1738004000NRG24190520230259436 19/05/2023 dilip tembhare 1738004WL012260 dilip tembhare 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 diliptembhare PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004019NRG24190520230262237 19/05/2023 Sunita 1738004019WL012365 Sunita 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 Sunita FINO PAYMENTS BANK LTD(608001)
360 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004019NRG24190520230262241 19/05/2023 Vandana 1738004019WL012365 Vandana 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 Vandana PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24190520230262244 19/05/2023 Vibha 1738004019WL012365 Vibha 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 Vibha STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004019NRG24190520230262246 19/05/2023 INDRKALA 1738004019WL012365 INDRKALA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 INDRKALA PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24190520230262671 19/05/2023 sandhya 1738004WL012375 sandhya 00354 PUNB0641900 663 663 Processed 25/05/2023 866169439 sandhya PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004000NRG24180520230258056 19/05/2023 VARSHA 1738004WL012211 VARSHA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 VARSHA PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24180520230258059 19/05/2023 SWARUP 1738004WL012211 SWARUP 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 SWARUP BANK OF MAHARASHTRA(607387)
366 WARASEONI MP-38-004-021-001/411-A
(KHANDWA) 		1738004000NRG24180520230258064 19/05/2023 KHELENDRA 1738004WL012211 KHELENDRA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 KHELENDRA PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-021-001/492
(KHANDWA) 		1738004000NRG24180520230258070 19/05/2023 CHANDRAVANTI 1738004WL012211 CHANDRAVANTI 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 CHANDRAVANTI BANK OF MAHARASHTRA(607387)
368 WARASEONI MP-38-004-035-001/102-C
(KASPUR) 		1738004000NRG24190520230264480 19/05/2023 LAXMI 1738004WL012451 LAXMI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 LAXMI BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-035-001/107
(KASPUR) 		1738004000NRG24180520230256351 19/05/2023 ghudan 1738004WL012165 ghudan 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 ghudan PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-035-001/111
(KASPUR) 		1738004000NRG24190520230264481 19/05/2023 JASVANTA 1738004WL012451 JASVANTA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 JASVANTA PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-035-001/111-B
(KASPUR) 		1738004000NRG24190520230264483 19/05/2023 khilesavri 1738004WL012451 khilesavri 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 khilesavri BANK OF MAHARASHTRA(607387)
372 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24180520230256352 19/05/2023 sulka 1738004WL012165 sulka 00354 PUNB0641900 408 408 Processed 25/05/2023 866169439 sulka BANK OF MAHARASHTRA(607387)
373 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24190520230264487 19/05/2023 SHISULA 1738004WL012451 SHISULA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 SHISULA PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-035-001/128
(KASPUR) 		1738004000NRG24180520230256353 19/05/2023 PARMILA 1738004WL012165 PARMILA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 PARMILA PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24180520230256356 19/05/2023 LEELA 1738004WL012165 LEELA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 LEELA PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-035-001/171-A
(KASPUR) 		1738004000NRG24190520230264491 19/05/2023 DHANVNTA 1738004WL012451 DHANVNTA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 DHANVNTA BANK OF MAHARASHTRA(607387)
377 WARASEONI MP-38-004-035-001/175-B
(KASPUR) 		1738004000NRG24190520230264494 19/05/2023 BHURELAL 1738004WL012451 BHURELAL 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 BHURELAL BANK OF MAHARASHTRA(607387)
378 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24190520230264498 19/05/2023 karulal 1738004WL012451 karulal 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 karulal BANK OF MAHARASHTRA(607387)
379 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24180520230256365 19/05/2023 kanchana 1738004WL012165 kanchana 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 kanchana PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG24190520230264499 19/05/2023 tularam 1738004WL012451 tularam 00354 PUNB0641900 612 612 Processed 25/05/2023 866169439 tularam PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-035-001/190
(KASPUR) 		1738004000NRG24190520230264500 19/05/2023 CHANDRKLA 1738004WL012451 CHANDRKLA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 CHANDRKLA PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-035-001/193
(KASPUR) 		1738004000NRG24180520230256366 19/05/2023 bayanbai 1738004WL012165 bayanbai 00354 PUNB0641900 204 204 Processed 25/05/2023 866169439 bayanbai PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24180520230256367 19/05/2023 SUNITA 1738004WL012165 SUNITA 00354 PUNB0641900 1020 1020 Processed 25/05/2023 866169439 SUNITA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24190520230264501 19/05/2023 TARAN 1738004WL012451 TARAN 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 TARAN BANK OF MAHARASHTRA(607387)
385 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24180520230256368 19/05/2023 ANITA 1738004WL012165 ANITA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 ANITA CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-035-001/202
(KASPUR) 		1738004000NRG24190520230264502 19/05/2023 DINESH 1738004WL012451 DINESH 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 DINESH BANK OF MAHARASHTRA(607387)
387 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24180520230256369 19/05/2023 kalabai 1738004WL012165 kalabai 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 kalabai PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24180520230256370 19/05/2023 anusya 1738004WL012165 anusya 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 anusya PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24180520230256371 19/05/2023 seema 1738004WL012165 seema 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 seema BANK OF MAHARASHTRA(607387)
390 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24180520230256372 19/05/2023 eshulala 1738004WL012165 eshulala 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 eshulala PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24180520230256373 19/05/2023 RADHESYAM 1738004WL012165 RADHESYAM 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 RADHESYAM PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24180520230256377 19/05/2023 sankar 1738004WL012165 sankar 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24180520230256379 19/05/2023 TILKESVRI 1738004WL012165 TILKESVRI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 TILKESVRI PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-035-001/245-A
(KASPUR) 		1738004000NRG24180520230256380 19/05/2023 NILAM 1738004WL012165 NILAM 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 NILAM PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24180520230256382 19/05/2023 DHURPATA 1738004WL012165 DHURPATA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 DHURPATA PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24180520230256381 19/05/2023 MADHUSUDAN 1738004WL012165 MADHUSUDAN 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 MADHUSUDAN PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-035-001/255
(KASPUR) 		1738004000NRG24190520230264503 19/05/2023 pabhudyal 1738004WL012451 pabhudyal 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 pabhudyal PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24180520230256384 19/05/2023 chintan 1738004WL012165 chintan 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 chintan PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24180520230256386 19/05/2023 kamla 1738004WL012165 kamla 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 kamla PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-035-001/29
(KASPUR) 		1738004000NRG24190520230264505 19/05/2023 SANJAY 1738004WL012451 SANJAY 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 SANJAY PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-035-001/29
(KASPUR) 		1738004000NRG24190520230264506 19/05/2023 SILA BAI 1738004WL012451 SILA BAI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 SILABAI BANK OF MAHARASHTRA(607387)
402 WARASEONI MP-38-004-035-001/291
(KASPUR) 		1738004000NRG24180520230256387 19/05/2023 DILESWARI 1738004WL012165 DILESWARI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 DILESWARI PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-035-001/300-A
(KASPUR) 		1738004000NRG24190520230264509 19/05/2023 bhrka 1738004WL012451 bhrka 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 bhrka PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-035-001/301-C
(KASPUR) 		1738004000NRG24190520230264510 19/05/2023 MANJULATA 1738004WL012451 MANJULATA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 MANJULATA PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-035-001/316-B
(KASPUR) 		1738004000NRG24180520230256388 19/05/2023 MANISHA 1738004WL012165 MANISHA 00354 PUNB0641900 816 816 Processed 25/05/2023 866169439 MANISHA PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-035-001/32
(KASPUR) 		1738004000NRG24190520230264511 19/05/2023 SURATAN 1738004WL012451 SURATAN 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 SURATAN BANK OF MAHARASHTRA(607387)
407 WARASEONI MP-38-004-035-001/337
(KASPUR) 		1738004000NRG24180520230256391 19/05/2023 anita 1738004WL012165 anita 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 anita STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24180520230256393 19/05/2023 chandrkala 1738004WL012165 chandrkala 00354 PUNB0641900 408 408 Processed 25/05/2023 866169439 chandrkala PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24180520230256392 19/05/2023 suraj 1738004WL012165 suraj 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 suraj PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24190520230264514 19/05/2023 KAMLA 1738004WL012451 KAMLA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 KAMLA BANK OF MAHARASHTRA(607387)
411 WARASEONI MP-38-004-035-001/36
(KASPUR) 		1738004000NRG24190520230264515 19/05/2023 UASHA 1738004WL012451 UASHA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 UASHA PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-035-001/41-C
(KASPUR) 		1738004000NRG24180520230256285 19/05/2023 dinesh 1738004WL012162 dinesh 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 dinesh PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24180520230256395 19/05/2023 yogesvri 1738004WL012165 yogesvri 00354 PUNB0641900 1224 1224 Processed 25/05/2023 866169439 yogesvri PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-035-001/436
(KASPUR) 		1738004000NRG24180520230256396 19/05/2023 PUSHTKLA 1738004WL012165 PUSHTKLA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 PUSHTKLA PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-035-001/452-A
(KASPUR) 		1738004000NRG24180520230256288 19/05/2023 RAMESVARI 1738004WL012162 RAMESVARI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 RAMESVARI BANK OF MAHARASHTRA(607387)
416 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24180520230256397 19/05/2023 KANTA 1738004WL012165 KANTA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 KANTA PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-035-001/5-A
(KASPUR) 		1738004000NRG24180520230256289 19/05/2023 KAMLA 1738004WL012162 KAMLA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 KAMLA BANK OF MAHARASHTRA(607387)
418 WARASEONI MP-38-004-035-001/68
(KASPUR) 		1738004000NRG24180520230256296 19/05/2023 VIJAY 1738004WL012162 VIJAY 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 VIJAY BANK OF MAHARASHTRA(607387)
419 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24180520230256400 19/05/2023 SHALINI 1738004WL012165 SHALINI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 SHALINI PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-035-001/79
(KASPUR) 		1738004000NRG24180520230256298 19/05/2023 REKHABAI 1738004WL012162 REKHABAI 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 REKHABAI CENTRAL BANK OF INDIA(607115)
421 WARASEONI MP-38-004-035-001/8
(KASPUR) 		1738004000NRG24180520230256299 19/05/2023 KANTA 1738004WL012162 KANTA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 KANTA BANK OF MAHARASHTRA(607387)
422 WARASEONI MP-38-004-035-001/8
(KASPUR) 		1738004000NRG24180520230256300 19/05/2023 panchfula 1738004WL012162 panchfula 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 panchfula PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24180520230256402 19/05/2023 KVITA 1738004WL012165 KVITA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 KVITA PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24180520230256403 19/05/2023 DEVCHAND 1738004WL012165 DEVCHAND 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 DEVCHAND PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24180520230256404 19/05/2023 REKHA 1738004WL012165 REKHA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 REKHA PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-035-001/94
(KASPUR) 		1738004000NRG24180520230256301 19/05/2023 RUPLATA 1738004WL012162 RUPLATA 00354 PUNB0641900 1428 1428 Processed 25/05/2023 866169439 RUPLATA BANK OF MAHARASHTRA(607387)
427 WARASEONI MP-38-004-035-001/99
(KASPUR) 		1738004000NRG24180520230256405 19/05/2023 GEETA 1738004WL012165 GEETA 00354 PUNB0641900 1020 1020 Processed 25/05/2023 866169439 GEETA PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004000NRG24190520230262572 19/05/2023 LALITA 1738004WL012374 LALITA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 LALITA PUNJAB NATIONAL BANK(508568)
429 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24190520230262576 19/05/2023 sukhram 1738004WL012374 sukhram 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 sukhram PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-036-001/129
(MADANPUR) 		1738004000NRG24190520230262579 19/05/2023 mehttar 1738004WL012374 mehttar 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 mehttar PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24190520230262682 19/05/2023 yogendra 1738004WL012376 yogendra 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 yogendra PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-036-001/155
(MADANPUR) 		1738004000NRG24190520230262684 19/05/2023 MMOHIT TEMBHARE 1738004WL012376 MMOHIT TEMBHARE 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 MMOHITTEMBHARE PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004000NRG24190520230262592 19/05/2023 SHAYAMKALA 1738004WL012374 SHAYAMKALA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004000NRG24190520230262593 19/05/2023 deepesh 1738004WL012374 deepesh 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 deepesh FINO PAYMENTS BANK LTD(608001)
435 WARASEONI MP-38-004-036-001/167-A
(MADANPUR) 		1738004000NRG24190520230262594 19/05/2023 ANITA 1738004WL012374 ANITA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 ANITA PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24190520230262595 19/05/2023 PARMILA 1738004WL012374 PARMILA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 PARMILA PUNJAB NATIONAL BANK(508568)
437 WARASEONI MP-38-004-036-001/18
(MADANPUR) 		1738004000NRG24190520230262597 19/05/2023 gyaniram 1738004WL012374 gyaniram 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 gyaniram PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24190520230262598 19/05/2023 Indrakala 1738004WL012374 Indrakala 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 Indrakala PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24190520230262600 19/05/2023 CHABILAL 1738004WL012374 CHABILAL 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 CHABILAL PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24190520230262601 19/05/2023 ajablal 1738004WL012374 ajablal 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 ajablal PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24190520230262602 19/05/2023 ravina 1738004WL012374 ravina 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 ravina PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004000NRG24190520230262603 19/05/2023 kumareen 1738004WL012374 kumareen 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 kumareen PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004000NRG24190520230262604 19/05/2023 MEERBAI 1738004WL012374 MEERBAI 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 MEERBAI CENTRAL BANK OF INDIA(607115)
444 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24190520230262608 19/05/2023 RAVISHANKAR 1738004WL012374 RAVISHANKAR 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
445 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004000NRG24190520230262610 19/05/2023 rupkala 1738004WL012374 rupkala 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 rupkala PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24190520230262613 19/05/2023 geeta 1738004WL012374 geeta 00354 PUNB0641900 663 663 Processed 25/05/2023 866169439 geeta PUNJAB NATIONAL BANK(508568)
447 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24190520230262614 19/05/2023 SANDHYA 1738004WL012374 SANDHYA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 SANDHYA PUNJAB NATIONAL BANK(508568)
448 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24190520230262688 19/05/2023 BHAIYALAL 1738004WL012376 BHAIYALAL 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 BHAIYALAL PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-036-001/224-A
(MADANPUR) 		1738004000NRG24190520230262689 19/05/2023 MAHENDRA 1738004WL012376 MAHENDRA 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 MAHENDRA PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-036-001/224-A
(MADANPUR) 		1738004000NRG24190520230262615 19/05/2023 meena 1738004WL012374 meena 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 meena PUNJAB NATIONAL BANK(508568)
451 WARASEONI MP-38-004-036-001/227
(MADANPUR) 		1738004000NRG24190520230262616 19/05/2023 SUNITA 1738004WL012374 SUNITA 00354 PUNB0641900 221 221 Processed 25/05/2023 866169439 SUNITA PUNJAB NATIONAL BANK(508568)
452 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24190520230262620 19/05/2023 SARITA 1738004WL012374 SARITA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 SARITA PUNJAB NATIONAL BANK(508568)
453 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004000NRG24190520230262622 19/05/2023 BHUMESHWARI 1738004WL012374 BHUMESHWARI 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24190520230262691 19/05/2023 HANSLAL 1738004WL012376 HANSLAL 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 HANSLAL PUNJAB NATIONAL BANK(508568)
455 WARASEONI MP-38-004-036-001/274
(MADANPUR) 		1738004000NRG24190520230262692 19/05/2023 devaram 1738004WL012376 devaram 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 devaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004000NRG24190520230262624 19/05/2023 DILIP 1738004WL012374 DILIP 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 DILIP PUNJAB NATIONAL BANK(508568)
457 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24190520230262629 19/05/2023 Baranbai 1738004WL012374 Baranbai 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 Baranbai CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-036-001/38
(MADANPUR) 		1738004000NRG24190520230262630 19/05/2023 Ashok 1738004WL012374 Ashok 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 Ashok PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-036-001/45
(MADANPUR) 		1738004000NRG24190520230262633 19/05/2023 dugratna 1738004WL012374 dugratna 00354 PUNB0641900 663 663 Processed 25/05/2023 866169439 dugratna PUNJAB NATIONAL BANK(508568)
460 WARASEONI MP-38-004-036-001/54
(MADANPUR) 		1738004000NRG24190520230262636 19/05/2023 BHUMESHWARI 1738004WL012374 BHUMESHWARI 00354 PUNB0641900 884 884 Processed 25/05/2023 866169439 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24190520230262637 19/05/2023 jyoti 1738004WL012374 jyoti 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 jyoti PUNJAB NATIONAL BANK(508568)
462 WARASEONI MP-38-004-036-001/65
(MADANPUR) 		1738004000NRG24190520230262639 19/05/2023 SAMPATA 1738004WL012374 SAMPATA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 SAMPATA CENTRAL BANK OF INDIA(607115)
463 WARASEONI MP-38-004-036-001/70
(MADANPUR) 		1738004000NRG24190520230262644 19/05/2023 KIRAN 1738004WL012374 KIRAN 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 KIRAN BANK OF INDIA(508505)
464 WARASEONI MP-38-004-036-001/77
(MADANPUR) 		1738004000NRG24190520230262646 19/05/2023 MAINABAI 1738004WL012374 MAINABAI 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 MAINABAI PUNJAB NATIONAL BANK(508568)
465 WARASEONI MP-38-004-036-001/83
(MADANPUR) 		1738004000NRG24190520230262694 19/05/2023 PENDARI 1738004WL012376 PENDARI 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 PENDARI CENTRAL BANK OF INDIA(607115)
466 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24190520230262649 19/05/2023 ANGPAL 1738004WL012374 ANGPAL 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 ANGPAL CENTRAL BANK OF INDIA(607115)
467 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004000NRG24190520230262650 19/05/2023 surjanbai 1738004WL012374 surjanbai 00354 PUNB0641900 1326 1326 Processed 25/05/2023 866169439 surjanbai PUNJAB NATIONAL BANK(508568)
468 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24190520230262695 19/05/2023 DINESH 1738004WL012376 DINESH 00354 PUNB0641900 1105 1105 Processed 25/05/2023 866169439 DINESH PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-057-001/371
(MEHDULI) 		1738004000NRG24190520230259452 19/05/2023 imala 1738004WL012260 imala 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 imala PUNJAB NATIONAL BANK(508568)
470 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24190520230259475 19/05/2023 chaitram 1738004WL012260 chaitram 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 chaitram PUNJAB NATIONAL BANK(508568)
471 WARASEONI MP-38-004-057-001/485-A
(MEHDULI) 		1738004000NRG24190520230259481 19/05/2023 nitudevi 1738004WL012260 nitudevi 00354 PUNB0641900 1547 1547 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 WARASEONI MP-38-004-057-001/485-A
(MEHDULI) 		1738004000NRG24190520230259480 19/05/2023 suraj 1738004WL012260 suraj 00354 PUNB0641900 1547 1547 Processed 25/05/2023 866169439 suraj PUNJAB NATIONAL BANK(508568)
SubTotal 183600 183600
473 WARASEONI MP-38-004-026-002/170-A
(JAGPUR) 		1738004000NRG24190520230261511 19/05/2023 JYOTI CHOUHAN 1738004WL012346 JYOTI CHOUHAN 00415 SBIN0000318 1428 1428 Processed 25/05/2023 866169439 JYOTICHOUHAN STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24190520230266274 19/05/2023 DHURGA 1738004WL012508 DHURGA 00415 SBIN0000318 1428 1428 Processed 25/05/2023 866169439 DHURGA BANK OF BARODA(606985)
475 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24190520230262388 19/05/2023 RATNSHILA 1738004WL012369 RATNSHILA 00415 SBIN0000318 663 663 Processed 25/05/2023 866169439 RATNSHILA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-027-001/650
(PIPARIA) 		1738004000NRG24190520230262390 19/05/2023 SUNITA 1738004WL012369 SUNITA 00415 SBIN0000318 1105 1105 Processed 25/05/2023 866169439 SUNITA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG24190520230260758 19/05/2023 shila 1738004WL012314 shila 00415 SBIN0000318 1020 1020 Processed 25/05/2023 866169439 shila BANK OF INDIA(508505)
478 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24190520230265952 19/05/2023 bhawanlal 1738004WL012488 bhawanlal 00415 SBIN0000318 1224 1224 Processed 25/05/2023 866169439 bhawanlal UNION BANK OF INDIA(508500)
SubTotal 6868 6868
479 WARASEONI MP-38-004-006-001/101
(BASI) 		1738004006NRG24180520230258103 19/05/2023 NISHA 1738004006WL012214 NISHA 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866169439 NISHA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-006-001/136
(BASI) 		1738004006NRG24180520230258109 19/05/2023 DHuRANLAL 1738004006WL012214 DHuRANLAL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866169439 DHuRANLAL STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004006NRG24180520230258148 19/05/2023 ANIL 1738004006WL012216 ANIL 00415 SBIN0000499 2448 2448 Processed 25/05/2023 866169439 ANIL STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24190520230258950 19/05/2023 BHUPENDRA 1738004008WL012243 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 BHUPENDRA PUNJAB NATIONAL BANK(508568)
483 WARASEONI MP-38-004-010-001/47
(KOSTE) 		1738004000NRG24190520230259422 19/05/2023 BHUVAN 1738004WL012260 BHUVAN 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 BHUVAN STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24190520230259424 19/05/2023 anushaya 1738004WL012260 anushaya 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 anushaya CENTRAL BANK OF INDIA(607115)
485 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24190520230259429 19/05/2023 WASUDEV 1738004WL012260 WASUDEV 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 WASUDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24190520230259548 19/05/2023 yogeshwari 1738004WL012262 yogeshwari 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 yogeshwari STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-011-001/192
(GARRA) 		1738004000NRG24190520230259553 19/05/2023 pustkala 1738004WL012262 pustkala 00415 SBIN0000499 3315 3315 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 WARASEONI MP-38-004-011-001/192
(GARRA) 		1738004000NRG24190520230259552 19/05/2023 vasudev 1738004WL012262 vasudev 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 vasudev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 WARASEONI MP-38-004-011-001/234
(GARRA) 		1738004000NRG24190520230259554 19/05/2023 SUKHARAM 1738004WL012262 SUKHARAM 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 SUKHARAM STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-011-001/276
(GARRA) 		1738004000NRG24190520230259555 19/05/2023 pustkaa 1738004WL012262 pustkaa 00415 SBIN0000499 2431 2431 Processed 25/05/2023 866169439 pustkaa STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24190520230259556 19/05/2023 meetaram 1738004WL012262 meetaram 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 meetaram STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-011-001/611-A
(GARRA) 		1738004000NRG24190520230259557 19/05/2023 gayatri 1738004WL012262 gayatri 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 gayatri UNION BANK OF INDIA(508500)
493 WARASEONI MP-38-004-011-001/611-A
(GARRA) 		1738004000NRG24190520230259558 19/05/2023 maltan 1738004WL012262 maltan 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 maltan STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-011-001/683
(GARRA) 		1738004000NRG24190520230259560 19/05/2023 devish 1738004WL012262 devish 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 devish STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-011-001/683
(GARRA) 		1738004000NRG24190520230259559 19/05/2023 RAMCHAND 1738004WL012262 RAMCHAND 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 RAMCHAND STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-011-001/691
(GARRA) 		1738004000NRG24190520230259563 19/05/2023 ANITABAI 1738004WL012262 ANITABAI 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 ANITABAI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-011-001/691
(GARRA) 		1738004000NRG24190520230259562 19/05/2023 sivchran 1738004WL012262 sivchran 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 sivchran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 WARASEONI MP-38-004-011-001/707
(GARRA) 		1738004000NRG24190520230259564 19/05/2023 rajkumar 1738004WL012262 rajkumar 00415 SBIN0000499 3315 3315 Processed 25/05/2023 866169439 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 WARASEONI MP-38-004-011-001/76
(GARRA) 		1738004000NRG24190520230259565 19/05/2023 santilal 1738004WL012262 santilal 00415 SBIN0000499 2431 2431 Processed 25/05/2023 866169439 santilal PUNJAB NATIONAL BANK(508568)
500 WARASEONI MP-38-004-011-001/801
(GARRA) 		1738004000NRG24190520230259566 19/05/2023 SEMMA 1738004WL012262 SEMMA 00415 SBIN0000499 2431 2431 Processed 25/05/2023 866169439 SEMMA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24190520230259431 19/05/2023 MADAN LAL 1738004WL012260 MADAN LAL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 MADANLAL CENTRAL BANK OF INDIA(607115)
502 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004000NRG24180520230256574 19/05/2023 SUKVANTA 1738004WL012168 SUKVANTA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 SUKVANTA BANK OF MAHARASHTRA(607387)
503 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004000NRG24180520230256578 19/05/2023 DEBILAL MAHULE 1738004WL012168 DEBILAL MAHULE 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 DEBILALMAHULE STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-013-001/115
(MENDKI) 		1738004000NRG24190520230266144 19/05/2023 ARUNA 1738004WL012505 ARUNA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 ARUNA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-013-001/146
(MENDKI) 		1738004000NRG24190520230266156 19/05/2023 lokesh 1738004WL012505 lokesh 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 lokesh FINO PAYMENTS BANK LTD(608001)
506 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24190520230266157 19/05/2023 lata 1738004WL012505 lata 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 lata STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24190520230266169 19/05/2023 KAMESHWARI 1738004WL012505 KAMESHWARI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 KAMESHWARI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24190520230266176 19/05/2023 ARUNABAI 1738004WL012505 ARUNABAI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 ARUNABAI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-013-001/242
(MENDKI) 		1738004000NRG24190520230266074 19/05/2023 deelip 1738004WL012496 deelip 00415 SBIN0000499 3060 3060 Processed 25/05/2023 866169439 deelip STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-013-001/315-B
(MENDKI) 		1738004000NRG24190520230266183 19/05/2023 ESHENDRA 1738004WL012505 ESHENDRA 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 ESHENDRA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-013-001/337-C
(MENDKI) 		1738004000NRG24190520230266185 19/05/2023 babulal 1738004WL012505 babulal 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 babulal STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24190520230266192 19/05/2023 NIRMALA 1738004WL012505 NIRMALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 NIRMALA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-013-001/537-A
(MENDKI) 		1738004000NRG24190520230266203 19/05/2023 ANITA 1738004WL012505 ANITA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 ANITA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-013-001/599
(MENDKI) 		1738004000NRG24190520230266208 19/05/2023 ANUSHUYA 1738004WL012505 ANUSHUYA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 ANUSHUYA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-013-001/650
(MENDKI) 		1738004000NRG24190520230266212 19/05/2023 DEBILAL 1738004WL012505 DEBILAL 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG24190520230266077 19/05/2023 shayamu 1738004WL012496 shayamu 00415 SBIN0000499 816 816 Processed 25/05/2023 866169439 shayamu FINO PAYMENTS BANK LTD(608001)
517 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG24190520230266079 19/05/2023 varsha 1738004WL012496 varsha 00415 SBIN0000499 2244 2244 Processed 25/05/2023 866169439 varsha STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24190520230266216 19/05/2023 BHIMKA BAI 1738004WL012505 BHIMKA BAI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 BHIMKABAI STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24190520230266217 19/05/2023 MANISHA 1738004WL012505 MANISHA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 MANISHA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24190520230261535 19/05/2023 Nandkisor 1738004WL012347 Nandkisor 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24190520230261540 19/05/2023 Ashok Badge 1738004WL012347 Ashok Badge 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 AshokBadge PUNJAB NATIONAL BANK(508568)
522 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24190520230261543 19/05/2023 Sekhar Badge 1738004WL012347 Sekhar Badge 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 SekharBadge PUNJAB NATIONAL BANK(508568)
523 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24190520230261545 19/05/2023 Anita 1738004WL012347 Anita 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 Anita STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24190520230261552 19/05/2023 Ruplal 1738004WL012347 Ruplal 00415 SBIN0000499 442 442 Processed 25/05/2023 866169439 Ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24190520230261556 19/05/2023 RAJKUMAR 1738004WL012347 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 RAJKUMAR STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24190520230261557 19/05/2023 TIRANBAI 1738004WL012347 TIRANBAI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 TIRANBAI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24190520230261559 19/05/2023 PRATHVIRAJ 1738004WL012347 PRATHVIRAJ 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 PRATHVIRAJ STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-014-001/318
(JHADGAON) 		1738004000NRG24190520230261572 19/05/2023 DULIRAM 1738004WL012347 DULIRAM 00415 SBIN0000499 884 884 Processed 25/05/2023 866169439 DULIRAM NARMADA JHABUA GRAMIN BANK(508515)
529 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004000NRG24190520230262658 19/05/2023 laxmi 1738004WL012375 laxmi 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 laxmi STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24190520230262659 19/05/2023 SUNITA 1738004WL012375 SUNITA 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 SUNITA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004000NRG24190520230262662 19/05/2023 durgavati 1738004WL012375 durgavati 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 durgavati STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004000NRG24190520230262664 19/05/2023 shivam 1738004WL012375 shivam 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 shivam STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-019-001/176
(KAULIWADA) 		1738004019NRG24190520230262229 19/05/2023 kamla 1738004019WL012365 kamla 00415 SBIN0000499 221 221 Processed 25/05/2023 866169439 kamla STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24190520230262234 19/05/2023 sunita 1738004019WL012365 sunita 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 sunita STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24190520230262666 19/05/2023 Magala 1738004WL012375 Magala 00415 SBIN0000499 442 442 Processed 25/05/2023 866169439 Magala STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004000NRG24190520230262669 19/05/2023 prathi 1738004WL012375 prathi 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 prathi STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004019NRG24190520230262242 19/05/2023 Sandhiya 1738004019WL012365 Sandhiya 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 Sandhiya STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004000NRG24190520230262673 19/05/2023 NIRMALA 1738004WL012375 NIRMALA 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 NIRMALA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24190520230262678 19/05/2023 SARITA 1738004WL012375 SARITA 00415 SBIN0000499 442 442 Processed 25/05/2023 866169439 SARITA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24190520230262679 19/05/2023 ruplata 1738004WL012375 ruplata 00415 SBIN0000499 663 663 Processed 25/05/2023 866169439 ruplata STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24190520230266456 19/05/2023 Raghanlal 1738004WL012513 Raghanlal 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866169439 Raghanlal STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-026-002/271-A
(JAGPUR) 		1738004000NRG24190520230261530 19/05/2023 monika 1738004WL012346 monika 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 monika STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24190520230266255 19/05/2023 shakuntala 1738004WL012508 shakuntala 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 shakuntala STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-030-002/326-A
(BHANDI) 		1738004000NRG24190520230265953 19/05/2023 divend 1738004WL012488 divend 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866169439 divend ICICI BANK LTD(508534)
545 WARASEONI MP-38-004-035-001/100
(KASPUR) 		1738004000NRG24190520230264478 19/05/2023 DEVANLAL 1738004WL012451 DEVANLAL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866169439 DEVANLAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24190520230264484 19/05/2023 sankar 1738004WL012451 sankar 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 sankar STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24180520230256355 19/05/2023 mamta 1738004WL012165 mamta 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 mamta FINCARE SMALL FINANCE BANK LTD(608304)
548 WARASEONI MP-38-004-035-001/181
(KASPUR) 		1738004000NRG24180520230256364 19/05/2023 aasha 1738004WL012165 aasha 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 aasha STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-035-001/181
(KASPUR) 		1738004000NRG24180520230256363 19/05/2023 ramlal 1738004WL012165 ramlal 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 ramlal PUNJAB NATIONAL BANK(508568)
550 WARASEONI MP-38-004-035-001/452
(KASPUR) 		1738004000NRG24180520230256287 19/05/2023 SULOCHANA 1738004WL012162 SULOCHANA 00415 SBIN0000499 816 816 Processed 25/05/2023 866169439 SULOCHANA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-035-001/66-B
(KASPUR) 		1738004000NRG24180520230256295 19/05/2023 aasha 1738004WL012162 aasha 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 aasha BANK OF MAHARASHTRA(607387)
552 WARASEONI MP-38-004-035-001/99-C
(KASPUR) 		1738004000NRG24180520230256406 19/05/2023 yogeta 1738004WL012165 yogeta 00415 SBIN0000499 1428 1428 Processed 25/05/2023 866169439 yogeta STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24190520230262570 19/05/2023 heena 1738004WL012374 heena 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 heena BANK OF INDIA(508505)
554 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24190520230262571 19/05/2023 Geetabai 1738004WL012374 Geetabai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 Geetabai STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24190520230262681 19/05/2023 sukwanta 1738004WL012376 sukwanta 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 sukwanta CENTRAL BANK OF INDIA(607115)
556 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004000NRG24190520230262578 19/05/2023 ANANDA 1738004WL012374 ANANDA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 ANANDA CENTRAL BANK OF INDIA(607115)
557 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24190520230262580 19/05/2023 MANJU 1738004WL012374 MANJU 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 MANJU STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24190520230262586 19/05/2023 sunita 1738004WL012374 sunita 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 sunita BANK OF INDIA(508505)
559 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004000NRG24190520230262588 19/05/2023 Nisha 1738004WL012374 Nisha 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 Nisha STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24190520230262605 19/05/2023 pooja 1738004WL012374 pooja 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 pooja STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24190520230262609 19/05/2023 Rajwanti 1738004WL012374 Rajwanti 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 Rajwanti STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004000NRG24190520230262621 19/05/2023 imla 1738004WL012374 imla 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 imla PUNJAB NATIONAL BANK(508568)
563 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24190520230262623 19/05/2023 usha 1738004WL012374 usha 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 usha STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24190520230262625 19/05/2023 rekha 1738004WL012374 rekha 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 rekha STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24190520230262626 19/05/2023 SANDHAYA 1738004WL012374 SANDHAYA 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 SANDHAYA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004000NRG24190520230262627 19/05/2023 Radheshyam 1738004WL012374 Radheshyam 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 Radheshyam STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24190520230262631 19/05/2023 DAVANLAL 1738004WL012374 DAVANLAL 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 DAVANLAL STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24190520230262693 19/05/2023 GYANESHWARI 1738004WL012376 GYANESHWARI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 GYANESHWARI STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-036-001/49
(MADANPUR) 		1738004000NRG24190520230262634 19/05/2023 ANANTRAM 1738004WL012374 ANANTRAM 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 ANANTRAM STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004000NRG24190520230262638 19/05/2023 Prabha 1738004WL012374 Prabha 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 Prabha CENTRAL BANK OF INDIA(607115)
571 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24190520230262640 19/05/2023 Lalita 1738004WL012374 Lalita 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 Lalita STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004000NRG24190520230262641 19/05/2023 SANGEETA 1738004WL012374 SANGEETA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 SANGEETA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24190520230262645 19/05/2023 BHEDRAM 1738004WL012374 BHEDRAM 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 BHEDRAM CENTRAL BANK OF INDIA(607115)
574 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24190520230262647 19/05/2023 CHAMPA 1738004WL012374 CHAMPA 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 CHAMPA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24190520230262651 19/05/2023 shuseela 1738004WL012374 shuseela 00415 SBIN0000499 1105 1105 Processed 25/05/2023 866169439 shuseela STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24190520230262696 19/05/2023 Taranbai 1738004WL012376 Taranbai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866169439 Taranbai PUNJAB NATIONAL BANK(508568)
577 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG24190520230266446 19/05/2023 RAMBAKS 1738004WL012511 RAMBAKS 00415 SBIN0000499 3264 3264 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG24190520230266447 19/05/2023 RAMPRASAD 1738004WL012511 RAMPRASAD 00415 SBIN0000499 3264 3264 Processed 25/05/2023 866169439 RAMPRASAD STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24190520230259439 19/05/2023 HARCHAND 1738004WL012260 HARCHAND 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 HARCHAND STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-057-001/117-A
(MEHDULI) 		1738004000NRG24190520230259440 19/05/2023 ANJU 1738004WL012260 ANJU 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 ANJU STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24190520230259441 19/05/2023 ANUSYA 1738004WL012260 ANUSYA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 ANUSYA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24190520230259442 19/05/2023 nandlal 1738004WL012260 nandlal 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 nandlal STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-057-001/182
(MEHDULI) 		1738004000NRG24190520230259443 19/05/2023 anita 1738004WL012260 anita 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 anita STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24190520230259445 19/05/2023 dewarath 1738004WL012260 dewarath 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 dewarath PUNJAB NATIONAL BANK(508568)
585 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24190520230259446 19/05/2023 PRAHLAD 1738004WL012260 PRAHLAD 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 PRAHLAD PUNJAB NATIONAL BANK(508568)
586 WARASEONI MP-38-004-057-001/283
(MEHDULI) 		1738004000NRG24190520230259447 19/05/2023 suraj 1738004WL012260 suraj 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 suraj STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24190520230259449 19/05/2023 KOMAL 1738004WL012260 KOMAL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 KOMAL STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24190520230259450 19/05/2023 urmila 1738004WL012260 urmila 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 urmila STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24190520230259451 19/05/2023 NETALAL 1738004WL012260 NETALAL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 NETALAL STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24190520230259453 19/05/2023 ANIL 1738004WL012260 ANIL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 ANIL STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24190520230259454 19/05/2023 varsha 1738004WL012260 varsha 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 varsha STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24190520230259455 19/05/2023 cheteshwari 1738004WL012260 cheteshwari 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 cheteshwari STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-057-001/401-A
(MEHDULI) 		1738004000NRG24190520230259459 19/05/2023 GANENDR 1738004WL012260 GANENDR 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 GANENDR INDIA POST PAYMENTS BANK LIMITED(508528)
594 WARASEONI MP-38-004-057-001/411
(MEHDULI) 		1738004000NRG24190520230259463 19/05/2023 jairam 1738004WL012260 jairam 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 jairam STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-057-001/416-A
(MEHDULI) 		1738004000NRG24190520230259464 19/05/2023 digambar 1738004WL012260 digambar 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 digambar CANARA BANK(508532)
596 WARASEONI MP-38-004-057-001/416-A
(MEHDULI) 		1738004000NRG24190520230259465 19/05/2023 kala 1738004WL012260 kala 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 kala PUNJAB NATIONAL BANK(508568)
597 WARASEONI MP-38-004-057-001/418
(MEHDULI) 		1738004000NRG24190520230259468 19/05/2023 tularam 1738004WL012260 tularam 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 tularam STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-057-001/423-A
(MEHDULI) 		1738004000NRG24190520230259469 19/05/2023 mithun 1738004WL012260 mithun 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 mithun STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-057-001/440
(MEHDULI) 		1738004000NRG24190520230259474 19/05/2023 kajal 1738004WL012260 kajal 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 kajal STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24190520230259476 19/05/2023 shishukala 1738004WL012260 shishukala 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 shishukala STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24190520230259478 19/05/2023 GAJANAND 1738004WL012260 GAJANAND 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 GAJANAND STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-057-001/607
(MEHDULI) 		1738004000NRG24190520230259484 19/05/2023 bhumeshwar 1738004WL012260 bhumeshwar 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 bhumeshwar STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24190520230259486 19/05/2023 rosan 1738004WL012260 rosan 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866169439 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 193477 193477
604 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24190520230262366 19/05/2023 UMA 1738004WL012369 UMA 00415 SBIN0006964 442 442 Processed 25/05/2023 866169439 UMA STATE BANK OF INDIA(508548)
SubTotal 442 442
605 WARASEONI MP-38-004-006-001/101
(BASI) 		1738004006NRG24180520230258102 19/05/2023 YOGESH 1738004006WL012214 YOGESH 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 YOGESH BANK OF MAHARASHTRA(607387)
606 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24180520230258105 19/05/2023 GUNWANTI 1738004006WL012214 GUNWANTI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 GUNWANTI STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24180520230258104 19/05/2023 RAJESH 1738004006WL012214 RAJESH 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 RAJESH BANK OF MAHARASHTRA(607387)
608 WARASEONI MP-38-004-006-001/105
(BASI) 		1738004006NRG24180520230258106 19/05/2023 NANDKISHOR 1738004006WL012214 NANDKISHOR 00415 SBIN0006965 612 612 Processed 25/05/2023 866169439 NANDKISHOR STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24180520230258107 19/05/2023 DEBIPRASAD 1738004006WL012214 DEBIPRASAD 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 DEBIPRASAD STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24180520230258108 19/05/2023 DIPMALA 1738004006WL012214 DIPMALA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 DIPMALA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004006NRG24180520230258140 19/05/2023 CHANDULAL 1738004006WL012216 CHANDULAL 00415 SBIN0006965 1020 1020 Processed 25/05/2023 866169439 CHANDULAL STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004006NRG24180520230258139 19/05/2023 RAIVAN BAI 1738004006WL012216 RAIVAN BAI 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 RAIVANBAI STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24180520230258111 19/05/2023 SARITA 1738004006WL012214 SARITA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SARITA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24180520230258110 19/05/2023 VINOD 1738004006WL012214 VINOD 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 VINOD STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24180520230258141 19/05/2023 RAMLAL 1738004006WL012216 RAMLAL 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 RAMLAL STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24180520230258142 19/05/2023 YASULA 1738004006WL012216 YASULA 00415 SBIN0006965 1020 1020 Processed 25/05/2023 866169439 YASULA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24180520230258112 19/05/2023 CHINTAMAN 1738004006WL012214 CHINTAMAN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 CHINTAMAN STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24180520230258114 19/05/2023 asha 1738004006WL012214 asha 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 asha STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24180520230258113 19/05/2023 minesh 1738004006WL012214 minesh 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 minesh STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24180520230258115 19/05/2023 NARESH 1738004006WL012214 NARESH 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 NARESH STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24180520230258116 19/05/2023 SASHiKLA 1738004006WL012214 SASHiKLA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SASHiKLA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-006-001/40
(BASI) 		1738004006NRG24180520230258117 19/05/2023 TILAKCHAND 1738004006WL012214 TILAKCHAND 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 TILAKCHAND STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24180520230258145 19/05/2023 GAJESH 1738004006WL012216 GAJESH 00415 SBIN0006965 408 408 Processed 25/05/2023 866169439 GAJESH STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24180520230258144 19/05/2023 MADANLAL 1738004006WL012216 MADANLAL 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 MADANLAL STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-006-001/47
(BASI) 		1738004006NRG24180520230258146 19/05/2023 SULKA BAI 1738004006WL012216 SULKA BAI 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 SULKABAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24180520230258118 19/05/2023 UMEDLAL 1738004006WL012214 UMEDLAL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 UMEDLAL STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24180520230258119 19/05/2023 NETLAL 1738004006WL012214 NETLAL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 NETLAL CENTRAL BANK OF INDIA(607115)
628 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004006NRG24180520230258147 19/05/2023 ASHOK 1738004006WL012216 ASHOK 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 ASHOK STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24180520230258120 19/05/2023 BHAURLAL 1738004006WL012214 BHAURLAL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 BHAURLAL STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004006NRG24180520230258121 19/05/2023 SONGLAL 1738004006WL012214 SONGLAL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SONGLAL STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24180520230258122 19/05/2023 SUBHAS 1738004006WL012214 SUBHAS 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SUBHAS STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24180520230258123 19/05/2023 DINDAYAL 1738004006WL012214 DINDAYAL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 DINDAYAL STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24180520230258124 19/05/2023 PRIYANKA 1738004006WL012214 PRIYANKA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 PRIYANKA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24180520230258125 19/05/2023 GOPIKA 1738004006WL012214 GOPIKA 00415 SBIN0006965 612 612 Processed 25/05/2023 866169439 GOPIKA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004006NRG24180520230258149 19/05/2023 UMITA 1738004006WL012216 UMITA 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 UMITA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24180520230258126 19/05/2023 Tulsidash 1738004006WL012214 Tulsidash 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 Tulsidash STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-006-001/93-A
(BASI) 		1738004006NRG24180520230258127 19/05/2023 SUSHMA 1738004006WL012214 SUSHMA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SUSHMA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004006NRG24180520230258128 19/05/2023 KAPURCHAND 1738004006WL012214 KAPURCHAND 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 KAPURCHAND STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-006-002/131
(BASI) 		1738004006NRG24180520230258184 19/05/2023 JYOTI 1738004006WL012222 JYOTI 00415 SBIN0006965 1428 1428 Processed 25/05/2023 866169439 JYOTI UNION BANK OF INDIA(508500)
640 WARASEONI MP-38-004-006-002/131
(BASI) 		1738004006NRG24180520230258183 19/05/2023 SAMIR 1738004006WL012222 SAMIR 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 SAMIR UNION BANK OF INDIA(508500)
641 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004006NRG24180520230258129 19/05/2023 PURWANTA 1738004006WL012214 PURWANTA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 PURWANTA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24180520230258130 19/05/2023 RASHMI 1738004006WL012214 RASHMI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 RASHMI STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24180520230258132 19/05/2023 GEETA 1738004006WL012214 GEETA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 GEETA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24180520230258131 19/05/2023 SUKDEV 1738004006WL012214 SUKDEV 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SUKDEV STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-006-002/172
(BASI) 		1738004006NRG24180520230258185 19/05/2023 DAMODAR 1738004006WL012222 DAMODAR 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 DAMODAR STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-006-002/32-A
(BASI) 		1738004006NRG24180520230258134 19/05/2023 SANTOSH 1738004006WL012214 SANTOSH 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SANTOSH STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-006-002/32-A
(BASI) 		1738004006NRG24180520230258135 19/05/2023 SARITA 1738004006WL012214 SARITA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 SARITA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24180520230258187 19/05/2023 ASHARAM 1738004006WL012222 ASHARAM 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 ASHARAM CANARA BANK(508532)
649 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24180520230258189 19/05/2023 NITEEN 1738004006WL012222 NITEEN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 866169439 NITEEN UNION BANK OF INDIA(508500)
650 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24180520230258188 19/05/2023 RAMAN BAI 1738004006WL012222 RAMAN BAI 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 RAMANBAI STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-006-002/88
(BASI) 		1738004006NRG24180520230258190 19/05/2023 KHEMAN BAI 1738004006WL012222 KHEMAN BAI 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 KHEMANBAI STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-006-002/88
(BASI) 		1738004006NRG24180520230258191 19/05/2023 PRAKASH 1738004006WL012222 PRAKASH 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 PRAKASH STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-006-002/95
(BASI) 		1738004006NRG24180520230258192 19/05/2023 SOHANLAL 1738004006WL012222 SOHANLAL 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 SOHANLAL STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-006-002/95
(BASI) 		1738004006NRG24180520230258193 19/05/2023 ULASAN 1738004006WL012222 ULASAN 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 ULASAN STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-006-002/98
(BASI) 		1738004006NRG24180520230258194 19/05/2023 NUTAN 1738004006WL012222 NUTAN 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 NUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 WARASEONI MP-38-004-006-002/98
(BASI) 		1738004006NRG24180520230258195 19/05/2023 PRATIBHA 1738004006WL012222 PRATIBHA 00415 SBIN0006965 2448 2448 Processed 25/05/2023 866169439 PRATIBHA PUNJAB NATIONAL BANK(508568)
657 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24190520230259434 19/05/2023 Ravi 1738004WL012260 Ravi 00415 SBIN0006965 884 884 Processed 25/05/2023 866169439 Ravi STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24190520230259432 19/05/2023 SHEESHULABAI 1738004WL012260 SHEESHULABAI 00415 SBIN0006965 884 884 Processed 25/05/2023 866169439 SHEESHULABAI STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-018-001/479
(JHALIWADA) 		1738004000NRG24190520230259435 19/05/2023 SWARUPCHAND 1738004WL012260 SWARUPCHAND 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 SWARUPCHAND STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-018-001/542
(JHALIWADA) 		1738004000NRG24190520230259437 19/05/2023 CHHAMAN bai 1738004WL012260 CHHAMAN bai 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 CHHAMANbai STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-018-001/586
(JHALIWADA) 		1738004000NRG24190520230259438 19/05/2023 gnaram 1738004WL012260 gnaram 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 gnaram STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24190520230262652 19/05/2023 patiram 1738004WL012375 patiram 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 patiram STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24190520230262653 19/05/2023 SIMA 1738004WL012375 SIMA 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 SIMA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24190520230262654 19/05/2023 gunvanta 1738004WL012375 gunvanta 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 gunvanta STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24190520230262655 19/05/2023 RADHAN 1738004WL012375 RADHAN 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 RADHAN STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24190520230262656 19/05/2023 NIRMALA 1738004WL012375 NIRMALA 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 NIRMALA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24190520230262657 19/05/2023 PRAMILA 1738004WL012375 PRAMILA 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 PRAMILA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24190520230262227 19/05/2023 KUSHAL 1738004019WL012365 KUSHAL 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 KUSHAL STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24190520230262660 19/05/2023 LAYKRAM 1738004WL012375 LAYKRAM 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 LAYKRAM STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004000NRG24190520230262661 19/05/2023 meena 1738004WL012375 meena 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 meena STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004000NRG24190520230262663 19/05/2023 MANGALA 1738004WL012375 MANGALA 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 MANGALA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24190520230262665 19/05/2023 nila 1738004WL012375 nila 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 nila STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24190520230262230 19/05/2023 durga 1738004019WL012365 durga 00415 SBIN0006965 1105 1105 Processed 25/05/2023 866169439 durga STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004019NRG24190520230262231 19/05/2023 TIRANJA 1738004019WL012365 TIRANJA 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 TIRANJA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004019NRG24190520230262232 19/05/2023 sunita 1738004019WL012365 sunita 00415 SBIN0006965 884 884 Processed 25/05/2023 866169439 sunita STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004019NRG24190520230262233 19/05/2023 shyamkal 1738004019WL012365 shyamkal 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 shyamkal STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004019NRG24190520230262235 19/05/2023 anita 1738004019WL012365 anita 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 anita STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-019-001/248-A
(KAULIWADA) 		1738004000NRG24190520230262667 19/05/2023 NILKANTH 1738004WL012375 NILKANTH 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 NILKANTH STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004000NRG24190520230262668 19/05/2023 SHISHUKALA 1738004WL012375 SHISHUKALA 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 SHISHUKALA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004019NRG24190520230262236 19/05/2023 DEVKAN 1738004019WL012365 DEVKAN 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 DEVKAN STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24190520230262238 19/05/2023 JAMUNA 1738004019WL012365 JAMUNA 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 JAMUNA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004000NRG24190520230262670 19/05/2023 nisha 1738004WL012375 nisha 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 nisha STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24190520230262239 19/05/2023 SURAMN 1738004019WL012365 SURAMN 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 SURAMN STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-019-001/336-A
(KAULIWADA) 		1738004019NRG24190520230262240 19/05/2023 Varsha 1738004019WL012365 Varsha 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 Varsha STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24190520230262243 19/05/2023 kavita 1738004019WL012365 kavita 00415 SBIN0006965 1105 1105 Processed 25/05/2023 866169439 kavita PUNJAB NATIONAL BANK(508568)
686 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24190520230262247 19/05/2023 ISHVARI 1738004019WL012365 ISHVARI 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 ISHVARI STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24190520230262672 19/05/2023 aavnta 1738004WL012375 aavnta 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 aavnta STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24190520230262674 19/05/2023 thansing 1738004WL012375 thansing 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 thansing STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004000NRG24190520230262677 19/05/2023 Gunvanta 1738004WL012375 Gunvanta 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 Gunvanta STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004000NRG24190520230262676 19/05/2023 sunil 1738004WL012375 sunil 00415 SBIN0006965 663 663 Processed 25/05/2023 866169439 sunil BANK OF MAHARASHTRA(607387)
691 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004019NRG24190520230262248 19/05/2023 Madhuri Sahare 1738004019WL012365 Madhuri Sahare 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 MadhuriSahare CENTRAL BANK OF INDIA(607115)
692 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004019NRG24190520230262249 19/05/2023 NANDKISHOR 1738004019WL012365 NANDKISHOR 00415 SBIN0006965 1326 1326 Processed 25/05/2023 866169439 NANDKISHOR STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24190520230262250 19/05/2023 trevtan 1738004019WL012365 trevtan 00415 SBIN0006965 1105 1105 Processed 25/05/2023 866169439 trevtan STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24190520230259448 19/05/2023 REWAJI 1738004WL012260 REWAJI 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 REWAJI STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-057-001/398
(MEHDULI) 		1738004000NRG24190520230259456 19/05/2023 KAILASH 1738004WL012260 KAILASH 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 KAILASH STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24190520230259457 19/05/2023 ANTRAM 1738004WL012260 ANTRAM 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 ANTRAM STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24190520230259458 19/05/2023 PANKAJ 1738004WL012260 PANKAJ 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 PANKAJ STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24190520230259466 19/05/2023 GOURISHRI 1738004WL012260 GOURISHRI 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 GOURISHRI STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24190520230259467 19/05/2023 SUNDRLAL 1738004WL012260 SUNDRLAL 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 SUNDRLAL NARMADA JHABUA GRAMIN BANK(508515)
700 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24190520230259472 19/05/2023 Sagan 1738004WL012260 Sagan 00415 SBIN0006965 1547 1547 Processed 25/05/2023 866169439 Sagan STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24190520230259477 19/05/2023 SARITA 1738004WL012260 SARITA 00415 SBIN0006965 1547 1547 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 129166 129166
702 WARASEONI MP-38-004-024-001/528
(LINGMARA) 		1738004000NRG24190520230266458 19/05/2023 MITHLESH 1738004WL012513 MITHLESH 00462 UCBA0002988 2040 2040 Processed 25/05/2023 866169439 MITHLESH UCO BANK(607066)
SubTotal 2040 2040
703 WARASEONI MP-38-004-026-002/335-B
(JAGPUR) 		1738004000NRG24190520230266260 19/05/2023 JAGDEESH 1738004WL012508 JAGDEESH 00468 UBIN0559440 1428 1428 Processed 25/05/2023 866169439 JAGDEESH BANK OF BARODA(606985)
704 WARASEONI MP-38-004-026-002/483
(JAGPUR) 		1738004000NRG24190520230266288 19/05/2023 ANITA BAI 1738004WL012508 ANITA BAI 00468 UBIN0559440 1428 1428 Processed 25/05/2023 866169439 ANITABAI UNION BANK OF INDIA(508500)
705 WARASEONI MP-38-004-027-001/176-A
(PIPARIA) 		1738004000NRG24190520230262361 19/05/2023 ABIMANYU 1738004WL012369 ABIMANYU 00468 UBIN0559440 1105 1105 Processed 25/05/2023 866169439 ABIMANYU UNION BANK OF INDIA(508500)
706 WARASEONI MP-38-004-027-001/357
(PIPARIA) 		1738004000NRG24190520230262367 19/05/2023 SAGAN 1738004WL012369 SAGAN 00468 UBIN0559440 442 442 Processed 25/05/2023 866169439 SAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
707 WARASEONI MP-38-004-030-002/323
(BHANDI) 		1738004000NRG24190520230265949 19/05/2023 PRAMILA 1738004WL012488 PRAMILA 00468 UBIN0559440 204 204 Processed 25/05/2023 866169439 PRAMILA UNION BANK OF INDIA(508500)
708 WARASEONI MP-38-004-030-002/352
(BHANDI) 		1738004000NRG24190520230265956 19/05/2023 KAWANLAL 1738004WL012488 KAWANLAL 00468 UBIN0559440 1224 1224 Processed 25/05/2023 866169439 KAWANLAL UNION BANK OF INDIA(508500)
SubTotal 5831 5831
709 WARASEONI MP-38-004-006-002/155-A
(BASI) 		1738004006NRG24180520230258133 19/05/2023 PAMENDRA 1738004006WL012214 PAMENDRA 00468 UBIN0565245 1224 1224 Processed 25/05/2023 866169439 PAMENDRA IDBI BANK(607095)
710 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24190520230258837 19/05/2023 IMLA 1738004008WL012241 IMLA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 IMLA BANK OF MAHARASHTRA(607387)
711 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004008NRG24190520230258850 19/05/2023 PRATIMA 1738004008WL012241 PRATIMA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 PRATIMA UNION BANK OF INDIA(508500)
712 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24190520230259425 19/05/2023 SANTOSH 1738004WL012260 SANTOSH 00468 UBIN0565245 1547 1547 Processed 25/05/2023 866169439 SANTOSH STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24190520230261548 19/05/2023 Parbatti 1738004WL012347 Parbatti 00468 UBIN0565245 1547 1547 Processed 25/05/2023 866169439 Parbatti NARMADA JHABUA GRAMIN BANK(508515)
714 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24190520230261550 19/05/2023 Sunil 1738004WL012347 Sunil 00468 UBIN0565245 1547 1547 Processed 25/05/2023 866169439 Sunil UNION BANK OF INDIA(508500)
715 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24190520230261578 19/05/2023 malti 1738004WL012347 malti 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 malti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
716 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24190520230261579 19/05/2023 rahul 1738004WL012347 rahul 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 rahul STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24190520230261591 19/05/2023 YOGRAJ UKE 1738004WL012347 YOGRAJ UKE 00468 UBIN0565245 1547 1547 Processed 25/05/2023 866169439 YOGRAJUKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
718 WARASEONI MP-38-004-021-001/365-B
(KHANDWA) 		1738004000NRG24180520230258057 19/05/2023 SURENDRA 1738004WL012211 SURENDRA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 SURENDRA BANK OF MAHARASHTRA(607387)
719 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24190520230262585 19/05/2023 basnti 1738004WL012374 basnti 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 basnti UNION BANK OF INDIA(508500)
720 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24190520230262683 19/05/2023 deepak 1738004WL012376 deepak 00468 UBIN0565245 1547 1547 Processed 25/05/2023 866169439 deepak PUNJAB NATIONAL BANK(508568)
721 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004000NRG24190520230262587 19/05/2023 INDUBAI 1738004WL012374 INDUBAI 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 INDUBAI UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24190520230262617 19/05/2023 mahesh 1738004WL012374 mahesh 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
723 WARASEONI MP-38-004-036-001/304
(MADANPUR) 		1738004000NRG24190520230262628 19/05/2023 INDU 1738004WL012374 INDU 00468 UBIN0565245 1326 1326 Processed 25/05/2023 866169439 INDU UNION BANK OF INDIA(508500)
724 WARASEONI MP-38-004-057-001/534
(MEHDULI) 		1738004000NRG24190520230259483 19/05/2023 subhash 1738004WL012260 subhash 00468 UBIN0565245 1547 1547 Processed 25/05/2023 866169439 subhash STATE BANK OF INDIA(508548)
SubTotal 22440 22440
725 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24190520230261544 19/05/2023 Sindhu Badge 1738004WL012347 Sindhu Badge 00688 FINO0001001 1326 1326 Processed 25/05/2023 866169439 SindhuBadge FINO PAYMENTS BANK LTD(608001)
726 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24190520230261577 19/05/2023 Assish 1738004WL012347 Assish 00688 FINO0001001 1547 1547 Processed 25/05/2023 866169439 Assish STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24190520230261576 19/05/2023 pradip 1738004WL012347 pradip 00688 FINO0001001 1547 1547 Processed 25/05/2023 866169439 pradip UNION BANK OF INDIA(508500)
SubTotal 4420 4420
728 WARASEONI MP-38-004-011-001/1092
(GARRA) 		1738004000NRG24190520230259549 19/05/2023 TRUNA 1738004WL012262 TRUNA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866169439 TRUNA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24190520230266245 19/05/2023 RAVINDRA 1738004WL012508 RAVINDRA 00688 FINO0001446 1428 1428 Processed 25/05/2023 866169439 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2975 2975
730 WARASEONI MP-38-004-013-001/110-A
(MENDKI) 		1738004000NRG24190520230266142 19/05/2023 SARSATA 1738004WL012505 SARSATA 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 866169439 SARSATA STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24190520230266143 19/05/2023 anita 1738004WL012505 anita 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 anita NARMADA JHABUA GRAMIN BANK(508515)
732 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24190520230266145 19/05/2023 NIRMALA 1738004WL012505 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
733 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24190520230266146 19/05/2023 kishanlal 1738004WL012505 kishanlal 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
734 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24190520230266147 19/05/2023 pramila 1738004WL012505 pramila 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 pramila NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-013-001/13
(MENDKI) 		1738004000NRG24190520230266148 19/05/2023 KHEMESHWARI BAI 1738004WL012505 KHEMESHWARI BAI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 KHEMESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-013-001/131-A
(MENDKI) 		1738004000NRG24190520230266149 19/05/2023 GAYTRA 1738004WL012505 GAYTRA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 GAYTRA NARMADA JHABUA GRAMIN BANK(508515)
737 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24190520230266150 19/05/2023 uramilabai 1738004WL012505 uramilabai 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
738 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24190520230266152 19/05/2023 lalit 1738004WL012505 lalit 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
739 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24190520230266151 19/05/2023 SUNITA 1738004WL012505 SUNITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-013-001/146
(MENDKI) 		1738004000NRG24190520230266155 19/05/2023 PUSHPA 1738004WL012505 PUSHPA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 PUSHPA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24190520230266158 19/05/2023 RATAN LAL 1738004WL012505 RATAN LAL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24190520230266159 19/05/2023 sima 1738004WL012505 sima 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 sima NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24190520230266160 19/05/2023 MANIKCHAND 1738004WL012505 MANIKCHAND 00697 BKID0MG1307 663 663 Processed 25/05/2023 866169439 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24190520230266161 19/05/2023 SARITA 1738004WL012505 SARITA 00697 BKID0MG1307 1326 1326 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24190520230266167 19/05/2023 SURMAN 1738004WL012505 SURMAN 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24190520230266172 19/05/2023 BHIVLAL 1738004WL012505 BHIVLAL 00697 BKID0MG1307 663 663 Processed 25/05/2023 866169439 BHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24190520230266174 19/05/2023 CHAMAN 1738004WL012505 CHAMAN 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-013-001/21
(MENDKI) 		1738004000NRG24190520230266091 19/05/2023 khelanbai 1738004WL012498 khelanbai 00697 BKID0MG1307 1836 1836 Processed 25/05/2023 866169439 khelanbai FINO PAYMENTS BANK LTD(608001)
749 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24190520230266178 19/05/2023 ittulal 1738004WL012505 ittulal 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 ittulal NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24190520230266177 19/05/2023 RANJUBAI 1738004WL012505 RANJUBAI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 RANJUBAI FINO PAYMENTS BANK LTD(608001)
751 WARASEONI MP-38-004-013-001/233-D
(MENDKI) 		1738004000NRG24190520230266071 19/05/2023 tijan 1738004WL012496 tijan 00697 BKID0MG1307 1836 1836 Rejected 25/05/2023 866169439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24190520230266179 19/05/2023 shishuls 1738004WL012505 shishuls 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 shishuls NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-013-001/238-C
(MENDKI) 		1738004000NRG24190520230266180 19/05/2023 kasturchand 1738004WL012505 kasturchand 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 kasturchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
754 WARASEONI MP-38-004-013-001/242
(MENDKI) 		1738004000NRG24190520230266072 19/05/2023 DILIP 1738004WL012496 DILIP 00697 BKID0MG1307 3060 3060 Processed 25/05/2023 866169439 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
755 WARASEONI MP-38-004-013-001/242
(MENDKI) 		1738004000NRG24190520230266073 19/05/2023 jasanbai 1738004WL012496 jasanbai 00697 BKID0MG1307 3060 3060 Processed 25/05/2023 866169439 jasanbai NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24190520230266188 19/05/2023 KOMESHWARI 1738004WL012505 KOMESHWARI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 KOMESHWARI FINO PAYMENTS BANK LTD(608001)
757 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24190520230266189 19/05/2023 BHIKAM 1738004WL012505 BHIKAM 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 BHIKAM CENTRAL BANK OF INDIA(607115)
758 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24190520230266191 19/05/2023 KUNTAN BAI 1738004WL012505 KUNTAN BAI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 KUNTANBAI NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24190520230266193 19/05/2023 CHAINLAL 1738004WL012505 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
760 WARASEONI MP-38-004-013-001/438
(MENDKI) 		1738004000NRG24190520230266194 19/05/2023 MAMTA BAI 1738004WL012505 MAMTA BAI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-013-001/439
(MENDKI) 		1738004000NRG24190520230266195 19/05/2023 KAMLA 1738004WL012505 KAMLA 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 866169439 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24190520230266197 19/05/2023 karan bai 1738004WL012505 karan bai 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 karanbai NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24190520230266198 19/05/2023 kiratan 1738004WL012505 kiratan 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 866169439 kiratan NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-013-001/5
(MENDKI) 		1738004000NRG24190520230266092 19/05/2023 PRAKASH 1738004WL012498 PRAKASH 00697 BKID0MG1307 1020 1020 Processed 25/05/2023 866169439 PRAKASH PUNJAB NATIONAL BANK(508568)
765 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24190520230266200 19/05/2023 dileshwari 1738004WL012505 dileshwari 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24190520230266199 19/05/2023 minendra 1738004WL012505 minendra 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 866169439 minendra NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-013-001/520-A
(MENDKI) 		1738004000NRG24190520230266201 19/05/2023 GIRDHARI 1738004WL012505 GIRDHARI 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 866169439 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24190520230266204 19/05/2023 CHAGNLAL 1738004WL012505 CHAGNLAL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 CHAGNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
769 WARASEONI MP-38-004-013-001/586
(MENDKI) 		1738004000NRG24190520230266206 19/05/2023 chandrakala 1738004WL012505 chandrakala 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24190520230266209 19/05/2023 MUNESWAR 1738004WL012505 MUNESWAR 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 MUNESWAR UNION BANK OF INDIA(508500)
771 WARASEONI MP-38-004-013-001/650
(MENDKI) 		1738004000NRG24190520230266213 19/05/2023 RAHUL 1738004WL012505 RAHUL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 RAHUL IDBI BANK(607095)
772 WARASEONI MP-38-004-013-001/772
(MENDKI) 		1738004000NRG24190520230266215 19/05/2023 TULESHWARI 1738004WL012505 TULESHWARI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 TULESHWARI STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24190520230266220 19/05/2023 motan bai 1738004WL012505 motan bai 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 motanbai NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24190520230266219 19/05/2023 munnilal 1738004WL012505 munnilal 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 munnilal NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-013-001/903-A
(MENDKI) 		1738004000NRG24190520230266221 19/05/2023 LATA 1738004WL012505 LATA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 LATA NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-013-001/96
(MENDKI) 		1738004000NRG24190520230266223 19/05/2023 BALCHAND 1738004WL012505 BALCHAND 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-014-001/166-A
(JHADGAON) 		1738004000NRG24190520230261546 19/05/2023 Priya 1738004WL012347 Priya 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 866169439 Priya FINO PAYMENTS BANK LTD(608001)
778 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24190520230261553 19/05/2023 BUDHRAM 1738004WL012347 BUDHRAM 00697 BKID0MG1307 442 442 Processed 25/05/2023 866169439 BUDHRAM PUNJAB NATIONAL BANK(508568)
779 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24190520230261554 19/05/2023 DURGAPRASAD 1738004WL012347 DURGAPRASAD 00697 BKID0MG1307 663 663 Processed 25/05/2023 866169439 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-014-001/240
(JHADGAON) 		1738004000NRG24190520230261558 19/05/2023 RAJVANTI 1738004WL012347 RAJVANTI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24190520230261569 19/05/2023 SOHANLAL 1738004WL012347 SOHANLAL 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 866169439 SOHANLAL FINO PAYMENTS BANK LTD(608001)
782 WARASEONI MP-38-004-014-001/326
(JHADGAON) 		1738004000NRG24190520230261575 19/05/2023 Ramesh 1738004WL012347 Ramesh 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 866169439 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
783 WARASEONI MP-38-004-014-001/326
(JHADGAON) 		1738004000NRG24190520230261574 19/05/2023 TARASAN 1738004WL012347 TARASAN 00697 BKID0MG1307 663 663 Processed 25/05/2023 866169439 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-014-001/517
(JHADGAON) 		1738004000NRG24190520230261586 19/05/2023 Prakash 1738004WL012347 Prakash 00697 BKID0MG1307 442 442 Processed 25/05/2023 866169439 Prakash CENTRAL BANK OF INDIA(607115)
785 WARASEONI MP-38-004-014-001/543-A
(JHADGAON) 		1738004000NRG24190520230261588 19/05/2023 Chetanbai 1738004WL012347 Chetanbai 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 Chetanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
786 WARASEONI MP-38-004-014-001/87
(JHADGAON) 		1738004000NRG24190520230261593 19/05/2023 sunita 1738004WL012347 sunita 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 866169439 sunita NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24190520230261594 19/05/2023 DILLIP 1738004WL012347 DILLIP 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 866169439 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24190520230261595 19/05/2023 BASANT LAL 1738004WL012347 BASANT LAL 00697 BKID0MG1307 663 663 Processed 25/05/2023 866169439 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/528
(LINGMARA) 		1738004000NRG24190520230266457 19/05/2023 RAJLATA 1738004WL012513 RAJLATA 00697 BKID0MG1307 2040 2040 Processed 25/05/2023 866169439 RAJLATA STATE BANK OF INDIA(508548)
790 WARASEONI MP-38-004-024-001/590
(LINGMARA) 		1738004000NRG24190520230266459 19/05/2023 RITA 1738004WL012513 RITA 00697 BKID0MG1307 612 612 Processed 25/05/2023 866169439 RITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79764 79764
791 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24190520230261538 19/05/2023 RADHESYAM 1738004WL012347 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866169439 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24190520230261571 19/05/2023 Anita 1738004WL012347 Anita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866169439 Anita NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24190520230261589 19/05/2023 Yoglal 1738004WL012347 Yoglal 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866169439 Yoglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
794 WARASEONI MP-38-004-013-001/444-C
(MENDKI) 		1738004000NRG24190520230266076 19/05/2023 CHANDRASHEKHAR 1738004WL012496 CHANDRASHEKHAR 00703 AIRP0000001 1428 1428 Processed 25/05/2023 866169439 CHANDRASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
795 WARASEONI MP-38-004-014-001/254-B
(JHADGAON) 		1738004000NRG24190520230261561 19/05/2023 Tulsiram 1738004WL012347 Tulsiram 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866169439 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 2975 2975
Total 1057944 1057944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190523APB_FTO_49068 Bank of Baroda BARB0BALBHO Balaghat 10574
2 WARASEONI MP1738004_190523APB_FTO_49068 Bank of Baroda BARB0BALBHO BALAGHAT,MP 17952
3 WARASEONI MP1738004_190523APB_FTO_49068 Bank of India BKID0009590 BALAGHAT 9724
4 WARASEONI MP1738004_190523APB_FTO_49068 Bank of Maharastra MAHB0000677 RAMPAILI 19890
5 WARASEONI MP1738004_190523APB_FTO_49068 Bank of Maharastra MAHB0000848 WARASEONI 200209
6 WARASEONI MP1738004_190523APB_FTO_49068 Canara Bank CNRB0004118 Balaghat 6851
7 WARASEONI MP1738004_190523APB_FTO_49068 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 1428
8 WARASEONI MP1738004_190523APB_FTO_49068 Central Bank Of India CBIN0281785 WARASEONI 111435
9 WARASEONI MP1738004_190523APB_FTO_49068 Central Bank Of India CBIN0281986 GARHA (KANKI) 25534
10 WARASEONI MP1738004_190523APB_FTO_49068 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 13481
11 WARASEONI MP1738004_190523APB_FTO_49068 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
12 WARASEONI MP1738004_190523APB_FTO_49068 Punjab National Bank PUNB0003800 BALAGHAT 1020
13 WARASEONI MP1738004_190523APB_FTO_49068 Punjab National Bank PUNB0641900 WARASEONI (MP) 183600
14 WARASEONI MP1738004_190523APB_FTO_49068 State Bank of India SBIN0000318 BALAGHAT 6868
15 WARASEONI MP1738004_190523APB_FTO_49068 State Bank of India SBIN0000499 WARASEONI 193477
16 WARASEONI MP1738004_190523APB_FTO_49068 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
17 WARASEONI MP1738004_190523APB_FTO_49068 State Bank of India SBIN0006965 MEHANDIWADA 127840
18 WARASEONI MP1738004_190523APB_FTO_49068 State Bank of India SBIN0006965 MEHNDIWADA 1326
19 WARASEONI MP1738004_190523APB_FTO_49068 UCO Bank UCBA0002988 BALAGHAT 2040
20 WARASEONI MP1738004_190523APB_FTO_49068 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5831
21 WARASEONI MP1738004_190523APB_FTO_49068 Union Bank of India UBIN0565245 WARASEONI 22440
22 WARASEONI MP1738004_190523APB_FTO_49068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
23 WARASEONI MP1738004_190523APB_FTO_49068 Fino Payments Bank Ltd FINO0001446 MP RO 2975
24 WARASEONI MP1738004_190523APB_FTO_49068 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 79764
25 WARASEONI MP1738004_190523APB_FTO_49068 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 4420
26 WARASEONI MP1738004_190523APB_FTO_49068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2975

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