Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190723APB_FTO_174909
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-38-004-030-001/55
(BHANDI) 		1738004000NRG24190720230868297 19/07/2023 lokesh 1738004WL032330 lokesh 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 lokesh BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24190720230868302 19/07/2023 sangita 1738004WL032330 sangita 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 sangita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24190720230868301 19/07/2023 shobharam 1738004WL032330 shobharam 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 shobharam BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24190720230868303 19/07/2023 ganesh 1738004WL032330 ganesh 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 ganesh BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24190720230868326 19/07/2023 leelawanti 1738004WL032330 leelawanti 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 leelawanti BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24190720230868333 19/07/2023 PARDESI 1738004WL032330 PARDESI 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 PARDESI BANK OF BARODA(606985)
7 WARASEONI MP-38-004-030-002/399
(BHANDI) 		1738004000NRG24190720230868345 19/07/2023 anitabai 1738004WL032330 anitabai 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107147792 anitabai BANK OF BARODA(606985)
8 WARASEONI MP-38-004-061-001/27-B
(PUNI) 		1738004000NRG24180720230867090 19/07/2023 USILA BAI 1738004WL032190 USILA BAI 00045 BARB0BALBHO 1547 1547 Processed 22/07/2023 107147792 USILABAI BANK OF BARODA(606985)
SubTotal 7735 7735
9 WARASEONI MP-38-004-030-001/125-A
(BHANDI) 		1738004000NRG24190720230868289 19/07/2023 SHANTI BAI 1738004WL032330 SHANTI BAI 00048 BKID0009590 884 884 Processed 22/07/2023 107147792 SHANTIBAI CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-030-001/134
(BHANDI) 		1738004000NRG24190720230868292 19/07/2023 Kamla bai 1738004WL032330 Kamla bai 00048 BKID0009590 884 884 Processed 22/07/2023 107147792 Kamlabai BANK OF INDIA(508505)
11 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24190720230868293 19/07/2023 sulochna 1738004WL032330 sulochna 00048 BKID0009590 884 884 Processed 22/07/2023 107147792 sulochna BANK OF INDIA(508505)
12 WARASEONI MP-38-004-030-002/197-A
(BHANDI) 		1738004000NRG24190720230868322 19/07/2023 rajkumar 1738004WL032330 rajkumar 00048 BKID0009590 884 884 Processed 22/07/2023 107147792 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
13 WARASEONI MP-38-004-012-001/579
(MOHGAONKHURD) 		1738004000NRG24180720230865067 19/07/2023 rajaram 1738004WL032035 rajaram 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 rajaram BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-001/580
(MOHGAONKHURD) 		1738004000NRG24180720230865068 19/07/2023 LAXMI 1738004WL032035 LAXMI 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 LAXMI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/592-A
(MOHGAONKHURD) 		1738004000NRG24180720230865070 19/07/2023 NISHA 1738004WL032035 NISHA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 NISHA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/592-B
(MOHGAONKHURD) 		1738004000NRG24180720230865071 19/07/2023 SHUSHILA 1738004WL032035 SHUSHILA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SHUSHILA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004000NRG24180720230865073 19/07/2023 GEETA 1738004WL032035 GEETA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 GEETA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004000NRG24180720230865072 19/07/2023 JAICHAND 1738004WL032035 JAICHAND 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 JAICHAND BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004000NRG24180720230865074 19/07/2023 NATTHULAL 1738004WL032035 NATTHULAL 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 NATTHULAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004000NRG24180720230865075 19/07/2023 LOKCHAND 1738004WL032035 LOKCHAND 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 LOKCHAND BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004000NRG24180720230865076 19/07/2023 MAYA BISEN 1738004WL032035 MAYA BISEN 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 MAYABISEN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-001/638-A
(MOHGAONKHURD) 		1738004000NRG24180720230865077 19/07/2023 DHANLAL PATLE 1738004WL032035 DHANLAL PATLE 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 DHANLALPATLE BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/638-A
(MOHGAONKHURD) 		1738004000NRG24180720230865078 19/07/2023 DHANVANTA PATLE 1738004WL032035 DHANVANTA PATLE 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-001/639
(MOHGAONKHURD) 		1738004000NRG24180720230865079 19/07/2023 EMESAWRI 1738004WL032035 EMESAWRI 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 EMESAWRI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004000NRG24180720230865080 19/07/2023 SAIVANTA 1738004WL032035 SAIVANTA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SAIVANTA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-012-001/655
(MOHGAONKHURD) 		1738004000NRG24180720230865081 19/07/2023 SHARDA RAUT 1738004WL032035 SHARDA RAUT 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SHARDARAUT BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-001/661
(MOHGAONKHURD) 		1738004000NRG24180720230865082 19/07/2023 REVTAN BHAGAT 1738004WL032035 REVTAN BHAGAT 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 REVTANBHAGAT BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-001/662-B
(MOHGAONKHURD) 		1738004000NRG24180720230865083 19/07/2023 TAMESAWRE BHAGAT 1738004WL032035 TAMESAWRE BHAGAT 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 TAMESAWREBHAGAT STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004000NRG24180720230865085 19/07/2023 GOVIND 1738004WL032035 GOVIND 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 GOVIND BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004000NRG24180720230865086 19/07/2023 SHAKUNTALA 1738004WL032035 SHAKUNTALA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SHAKUNTALA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004000NRG24180720230865087 19/07/2023 KASHIRAM 1738004WL032035 KASHIRAM 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 KASHIRAM BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004000NRG24180720230865088 19/07/2023 SHAKUNTALA 1738004WL032035 SHAKUNTALA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SHAKUNTALA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-001/669
(MOHGAONKHURD) 		1738004000NRG24180720230865089 19/07/2023 JITENDRA ADE 1738004WL032035 JITENDRA ADE 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 JITENDRAADE STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004000NRG24180720230865090 19/07/2023 netlal 1738004WL032035 netlal 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 netlal BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004000NRG24180720230865091 19/07/2023 revkala 1738004WL032035 revkala 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 revkala BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-001/719-A
(MOHGAONKHURD) 		1738004000NRG24180720230865093 19/07/2023 SAVITA 1738004WL032035 SAVITA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SAVITA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-001/719-A
(MOHGAONKHURD) 		1738004000NRG24180720230865094 19/07/2023 SONAN CHOUDHARY 1738004WL032035 SONAN CHOUDHARY 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 SONANCHOUDHARY BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-001/719-A
(MOHGAONKHURD) 		1738004000NRG24180720230865092 19/07/2023 VIJAY CHAUDHARI 1738004WL032035 VIJAY CHAUDHARI 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 VIJAYCHAUDHARI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-001/726-C
(MOHGAONKHURD) 		1738004000NRG24180720230865096 19/07/2023 DIPAN BAI 1738004WL032035 DIPAN BAI 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 DIPANBAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-001/764
(MOHGAONKHURD) 		1738004000NRG24180720230865097 19/07/2023 KAMLA 1738004WL032035 KAMLA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 KAMLA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-001/779
(MOHGAONKHURD) 		1738004000NRG24180720230865099 19/07/2023 ANUSHAYA 1738004WL032035 ANUSHAYA 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 ANUSHAYA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-001/779
(MOHGAONKHURD) 		1738004000NRG24180720230865098 19/07/2023 indal 1738004WL032035 indal 00051 MAHB0000677 1105 1105 Processed 22/07/2023 107147792 indal BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/674
(MOHGAONKHURD) 		1738004000NRG24180720230865100 19/07/2023 SHIVRAM 1738004WL032035 SHIVRAM 00051 MAHB0000677 1105 1105 Rejected 22/07/2023 107147792 Aadhaar Number not Mapped to Account Number
44 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24180720230866302 19/07/2023 Arvind 1738004WL032124 Arvind 00051 MAHB0000677 1326 1326 Processed 22/07/2023 107147792 Arvind BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24180720230866304 19/07/2023 RAJKUMAR 1738004WL032124 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 22/07/2023 107147792 RAJKUMAR BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/250
(LALPUR) 		1738004000NRG24180720230866305 19/07/2023 sameer 1738004WL032124 sameer 00051 MAHB0000677 1326 1326 Processed 22/07/2023 107147792 sameer INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-015-001/256
(LALPUR) 		1738004000NRG24180720230866306 19/07/2023 KOMAL 1738004WL032124 KOMAL 00051 MAHB0000677 1326 1326 Processed 22/07/2023 107147792 KOMAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24180720230866307 19/07/2023 TIRANJA 1738004WL032124 TIRANJA 00051 MAHB0000677 408 408 Processed 22/07/2023 107147792 TIRANJA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24180720230866308 19/07/2023 AVALESH 1738004WL032124 AVALESH 00051 MAHB0000677 1326 1326 Processed 22/07/2023 107147792 AVALESH BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/1315-A
(RAMPAYLI) 		1738004016NRG24180720230866707 19/07/2023 SAIYAD RASID 1738004016WL032149 SAIYAD RASID 00051 MAHB0000677 3060 3060 Processed 22/07/2023 107147792 SAIYADRASID BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/287
(RAMPAYLI) 		1738004016NRG24180720230866708 19/07/2023 savita 1738004016WL032149 savita 00051 MAHB0000677 3060 3060 Processed 22/07/2023 107147792 savita BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-016-001/397
(RAMPAYLI) 		1738004016NRG24180720230866709 19/07/2023 parwata 1738004016WL032149 parwata 00051 MAHB0000677 3060 3060 Processed 22/07/2023 107147792 parwata INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004016NRG24180720230866710 19/07/2023 saroj 1738004016WL032149 saroj 00051 MAHB0000677 1020 1020 Processed 22/07/2023 107147792 saroj BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24180720230865917 19/07/2023 DHANVANTA 1738004017WL032090 DHANVANTA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24180720230865918 19/07/2023 PRMILA 1738004017WL032090 PRMILA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 PRMILA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24180720230865919 19/07/2023 PARMILA 1738004017WL032090 PARMILA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 PARMILA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004017NRG24180720230865920 19/07/2023 ASHA 1738004017WL032090 ASHA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 ASHA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-017-001/493
(SONJHARA) 		1738004017NRG24180720230865922 19/07/2023 PRBHUDYAL 1738004017WL032090 PRBHUDYAL 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 PRBHUDYAL BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004017NRG24180720230865926 19/07/2023 PUSTKALA 1738004017WL032090 PUSTKALA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 PUSTKALA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24180720230865927 19/07/2023 MAMATA 1738004017WL032090 MAMATA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 MAMATA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-017-001/553
(SONJHARA) 		1738004017NRG24180720230865928 19/07/2023 BASHNTA 1738004017WL032090 BASHNTA 00051 MAHB0000677 663 663 Processed 22/07/2023 107147792 BASHNTA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24180720230865929 19/07/2023 PARABATI 1738004017WL032090 PARABATI 00051 MAHB0000677 1547 1547 Processed 22/07/2023 107147792 PARABATI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004017NRG24180720230865931 19/07/2023 PUSTAKALA 1738004017WL032090 PUSTAKALA 00051 MAHB0000677 1547 1547 Processed 22/07/2023 107147792 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24180720230865932 19/07/2023 BHUDAS 1738004017WL032090 BHUDAS 00051 MAHB0000677 884 884 Processed 22/07/2023 107147792 BHUDAS BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004017NRG24180720230865933 19/07/2023 GOURA 1738004017WL032090 GOURA 00051 MAHB0000677 1547 1547 Processed 22/07/2023 107147792 GOURA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24180720230865935 19/07/2023 SUREKHA 1738004017WL032090 SUREKHA 00051 MAHB0000677 1547 1547 Processed 22/07/2023 107147792 SUREKHA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24180720230865938 19/07/2023 SARAJA 1738004017WL032090 SARAJA 00051 MAHB0000677 1547 1547 Processed 22/07/2023 107147792 SARAJA BANK OF MAHARASHTRA(607387)
SubTotal 65416 65416
68 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24190720230868417 19/07/2023 NEHA NAGVANSHI 1738004WL032343 NEHA NAGVANSHI 00051 MAHB0000721 884 884 Processed 22/07/2023 107147792 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24190720230868418 19/07/2023 DHANSINGH 1738004WL032343 DHANSINGH 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 DHANSINGH BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24190720230868419 19/07/2023 SUNITA 1738004WL032343 SUNITA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 SUNITA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24190720230868420 19/07/2023 PRAHLAD KURVE 1738004WL032343 PRAHLAD KURVE 00051 MAHB0000721 884 884 Processed 22/07/2023 107147792 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24190720230868421 19/07/2023 sunita kurve 1738004WL032343 sunita kurve 00051 MAHB0000721 663 663 Processed 22/07/2023 107147792 sunitakurve BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24190720230868422 19/07/2023 mishrilal 1738004WL032343 mishrilal 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 mishrilal BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24190720230868423 19/07/2023 YOGAN BAI 1738004WL032343 YOGAN BAI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 YOGANBAI BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24190720230868424 19/07/2023 GIRJA BAI 1738004WL032343 GIRJA BAI 00051 MAHB0000721 663 663 Processed 22/07/2023 107147792 GIRJABAI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24190720230868426 19/07/2023 JAIPAL RANA 1738004WL032343 JAIPAL RANA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 JAIPALRANA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24190720230868425 19/07/2023 kamala 1738004WL032343 kamala 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 kamala BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/491-A
(NARODI) 		1738004000NRG24190720230868427 19/07/2023 INVANTA 1738004WL032343 INVANTA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 INVANTA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24190720230868428 19/07/2023 bhumeshwari 1738004WL032343 bhumeshwari 00051 MAHB0000721 1105 1105 Processed 22/07/2023 107147792 bhumeshwari STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24190720230868429 19/07/2023 Mona 1738004WL032343 Mona 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 Mona STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24180720230866781 19/07/2023 MALTI 1738004007WL032156 MALTI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 MALTI BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG24180720230866782 19/07/2023 JHANKLAL 1738004007WL032156 JHANKLAL 00051 MAHB0000721 1105 1105 Processed 22/07/2023 107147792 JHANKLAL BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004007NRG24180720230866785 19/07/2023 MAMTA 1738004007WL032156 MAMTA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 MAMTA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24180720230866786 19/07/2023 DWARKA 1738004007WL032156 DWARKA 00051 MAHB0000721 884 884 Processed 22/07/2023 107147792 DWARKA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24180720230866787 19/07/2023 OMVANTA 1738004007WL032156 OMVANTA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 OMVANTA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24180720230866788 19/07/2023 YADORAV 1738004007WL032156 YADORAV 00051 MAHB0000721 1105 1105 Processed 22/07/2023 107147792 YADORAV BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004007NRG24180720230866789 19/07/2023 geeta 1738004007WL032156 geeta 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 geeta FINO PAYMENTS BANK LTD(608001)
88 WARASEONI MP-38-004-007-001/188
(SARANDI) 		1738004007NRG24180720230866791 19/07/2023 URMELA 1738004007WL032156 URMELA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 URMELA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-007-001/264
(SARANDI) 		1738004007NRG24180720230866797 19/07/2023 KESARBAI 1738004007WL032156 KESARBAI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 KESARBAI BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG24180720230866799 19/07/2023 SINDU 1738004007WL032156 SINDU 00051 MAHB0000721 1105 1105 Processed 22/07/2023 107147792 SINDU BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-007-001/76
(SARANDI) 		1738004007NRG24180720230866802 19/07/2023 sukhalal 1738004007WL032156 sukhalal 00051 MAHB0000721 442 442 Processed 22/07/2023 107147792 sukhalal BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004007NRG24180720230866803 19/07/2023 JAIVANTA 1738004007WL032156 JAIVANTA 00051 MAHB0000721 884 884 Processed 22/07/2023 107147792 JAIVANTA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004048NRG24180720230867007 19/07/2023 deepa 1738004048WL032184 deepa 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 deepa BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004048NRG24180720230867009 19/07/2023 manohar 1738004048WL032184 manohar 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 manohar BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-048-001/163
(SAWANGI) 		1738004048NRG24180720230867011 19/07/2023 DASVAN 1738004048WL032184 DASVAN 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 DASVAN BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-048-001/163
(SAWANGI) 		1738004048NRG24180720230867010 19/07/2023 MOHPAT 1738004048WL032184 MOHPAT 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 MOHPAT BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24180720230867013 19/07/2023 SANOTE 1738004048WL032184 SANOTE 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 SANOTE PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-048-001/265
(SAWANGI) 		1738004048NRG24180720230867016 19/07/2023 USHA 1738004048WL032184 USHA 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 USHA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-048-001/314
(SAWANGI) 		1738004048NRG24180720230867023 19/07/2023 KRASNA 1738004048WL032185 KRASNA 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 KRASNA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24180720230867017 19/07/2023 suresh 1738004048WL032184 suresh 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107147792 suresh BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24180720230867018 19/07/2023 SURENDRA 1738004048WL032184 SURENDRA 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 SURENDRA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-048-001/68
(SAWANGI) 		1738004048NRG24180720230867025 19/07/2023 KHELESHVRE 1738004048WL032185 KHELESHVRE 00051 MAHB0000721 221 221 Processed 22/07/2023 107147792 KHELESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
103 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004007NRG24180720230866790 19/07/2023 SUNIL 1738004007WL032156 SUNIL 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 SUNIL PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-035-001/169-A
(KASPUR) 		1738004000NRG24170720230864394 19/07/2023 devesvri 1738004WL031987 devesvri 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 devesvri STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-035-001/213
(KASPUR) 		1738004000NRG24170720230864400 19/07/2023 RANJITA 1738004WL031987 RANJITA 00051 MAHB0000848 816 816 Processed 22/07/2023 107147792 RANJITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-035-001/217-A
(KASPUR) 		1738004000NRG24170720230864403 19/07/2023 LALCHAND 1738004WL031987 LALCHAND 00051 MAHB0000848 1020 1020 Processed 22/07/2023 107147792 LALCHAND BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24170720230864407 19/07/2023 bhumesari 1738004WL031987 bhumesari 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 bhumesari BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24170720230864406 19/07/2023 chandrkala 1738004WL031987 chandrkala 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 chandrkala BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24170720230864405 19/07/2023 jitendra 1738004WL031987 jitendra 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 jitendra UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24170720230864409 19/07/2023 ritu 1738004WL031987 ritu 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 ritu STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24170720230864412 19/07/2023 RAJESH 1738004WL031987 RAJESH 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 RAJESH BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-035-001/300
(KASPUR) 		1738004000NRG24170720230864413 19/07/2023 DAMYNTI 1738004WL031987 DAMYNTI 00051 MAHB0000848 816 816 Processed 22/07/2023 107147792 DAMYNTI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24170720230864421 19/07/2023 GEETA 1738004WL031987 GEETA 00051 MAHB0000848 816 816 Processed 22/07/2023 107147792 GEETA PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-035-001/60-A
(KASPUR) 		1738004000NRG24170720230864422 19/07/2023 SULOCHANA 1738004WL031987 SULOCHANA 00051 MAHB0000848 816 816 Processed 22/07/2023 107147792 SULOCHANA PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-037-001/161-A
(WARA) 		1738004000NRG24180720230866575 19/07/2023 MOTILAL 1738004WL032138 MOTILAL 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 MOTILAL BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-037-001/391
(WARA) 		1738004000NRG24180720230866579 19/07/2023 Jayshri 1738004WL032138 Jayshri 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 Jayshri BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-037-001/391
(WARA) 		1738004000NRG24180720230866578 19/07/2023 SALIKRAM 1738004WL032138 SALIKRAM 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 SALIKRAM BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-037-001/401
(WARA) 		1738004000NRG24180720230866580 19/07/2023 RAMESH 1738004WL032138 RAMESH 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 RAMESH BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-037-001/401
(WARA) 		1738004000NRG24180720230866581 19/07/2023 rekha 1738004WL032138 rekha 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 rekha BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-037-001/506-A
(WARA) 		1738004000NRG24180720230866585 19/07/2023 gyanchand 1738004WL032138 gyanchand 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 gyanchand BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-037-001/524
(WARA) 		1738004000NRG24180720230866586 19/07/2023 ANIL 1738004WL032138 ANIL 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 ANIL BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-037-001/524
(WARA) 		1738004000NRG24180720230866587 19/07/2023 bhumika rahangdale 1738004WL032138 bhumika rahangdale 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 bhumikarahangdale BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24190720230867765 19/07/2023 Mousam Jaitwar 1738004050WL032269 Mousam Jaitwar 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 MousamJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24180720230866053 19/07/2023 chamfa 1738004WL032114 chamfa 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 chamfa BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24180720230866052 19/07/2023 fakirchand 1738004WL032114 fakirchand 00051 MAHB0000848 1326 1326 Rejected 22/07/2023 107147792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 WARASEONI MP-38-004-053-001/106-A
(MURJAHAD) 		1738004000NRG24180720230866054 19/07/2023 GEETA 1738004WL032114 GEETA 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004000NRG24180720230866055 19/07/2023 Bhagrata 1738004WL032114 Bhagrata 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 Bhagrata BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-053-001/114
(MURJAHAD) 		1738004000NRG24180720230866056 19/07/2023 BHUMIKA 1738004WL032114 BHUMIKA 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 BHUMIKA UNION BANK OF INDIA(508500)
129 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004000NRG24180720230866057 19/07/2023 chunnilal 1738004WL032114 chunnilal 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 chunnilal BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004000NRG24180720230866058 19/07/2023 narayan 1738004WL032114 narayan 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 narayan BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-053-001/137-A
(MURJAHAD) 		1738004000NRG24180720230866060 19/07/2023 MILKI 1738004WL032114 MILKI 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 MILKI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004000NRG24180720230866061 19/07/2023 BHAGVANTI 1738004WL032114 BHAGVANTI 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 BHAGVANTI BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004000NRG24180720230866063 19/07/2023 surekha 1738004WL032114 surekha 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 surekha BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004000NRG24180720230866064 19/07/2023 MALAN 1738004WL032114 MALAN 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 MALAN BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004000NRG24180720230866065 19/07/2023 BHAGVANTI 1738004WL032114 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 BHAGVANTI UNION BANK OF INDIA(508500)
136 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004000NRG24180720230866066 19/07/2023 kautika 1738004WL032114 kautika 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 kautika BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-053-001/217-A
(MURJAHAD) 		1738004000NRG24180720230866067 19/07/2023 anusaya 1738004WL032114 anusaya 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 anusaya BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-053-001/217-B
(MURJAHAD) 		1738004000NRG24180720230866068 19/07/2023 LAXMICHNAD 1738004WL032114 LAXMICHNAD 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 LAXMICHNAD BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004000NRG24180720230866069 19/07/2023 CHANDRAKALA 1738004WL032114 CHANDRAKALA 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 CHANDRAKALA UNION BANK OF INDIA(508500)
140 WARASEONI MP-38-004-053-001/230
(MURJAHAD) 		1738004000NRG24180720230866070 19/07/2023 SUNDHA 1738004WL032114 SUNDHA 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 SUNDHA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004000NRG24180720230866071 19/07/2023 dhurpata 1738004WL032114 dhurpata 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 dhurpata BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-053-001/236
(MURJAHAD) 		1738004000NRG24180720230866072 19/07/2023 bhagrata 1738004WL032114 bhagrata 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 bhagrata BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004000NRG24180720230866073 19/07/2023 DEVLA 1738004WL032114 DEVLA 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 DEVLA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-053-001/240
(MURJAHAD) 		1738004000NRG24180720230866074 19/07/2023 DULAN 1738004WL032114 DULAN 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147792 DULAN BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-053-001/245-A
(MURJAHAD) 		1738004000NRG24180720230866075 19/07/2023 lata 1738004WL032114 lata 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 lata BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004000NRG24180720230866077 19/07/2023 HERAN 1738004WL032114 HERAN 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 HERAN BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004000NRG24180720230866078 19/07/2023 kishna 1738004WL032114 kishna 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 kishna BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004000NRG24180720230866079 19/07/2023 TULSIDAS 1738004WL032114 TULSIDAS 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 TULSIDAS STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004000NRG24180720230866080 19/07/2023 DASHVAN 1738004WL032114 DASHVAN 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 DASHVAN BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004000NRG24180720230866081 19/07/2023 radhan 1738004WL032114 radhan 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 radhan BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004000NRG24180720230866082 19/07/2023 kavita 1738004WL032114 kavita 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 kavita STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004000NRG24180720230866084 19/07/2023 imla 1738004WL032114 imla 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 imla BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-053-001/409-B
(MURJAHAD) 		1738004000NRG24180720230866087 19/07/2023 PURANLAL 1738004WL032114 PURANLAL 00051 MAHB0000848 442 442 Processed 22/07/2023 107147792 PURANLAL BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-053-001/409-B
(MURJAHAD) 		1738004000NRG24180720230866086 19/07/2023 YESHAN 1738004WL032114 YESHAN 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 YESHAN BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004000NRG24180720230866088 19/07/2023 meena 1738004WL032114 meena 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 meena BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-053-001/432
(MURJAHAD) 		1738004000NRG24180720230866089 19/07/2023 RAJKUMARI 1738004WL032114 RAJKUMARI 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 RAJKUMARI STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004000NRG24180720230866090 19/07/2023 pawan 1738004WL032114 pawan 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 pawan BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-053-001/575
(MURJAHAD) 		1738004000NRG24180720230866091 19/07/2023 SUNITA 1738004WL032114 SUNITA 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107147792 SUNITA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-053-001/681
(MURJAHAD) 		1738004000NRG24180720230866092 19/07/2023 urmila 1738004WL032114 urmila 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107147792 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 71468 71468
160 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24190720230868290 19/07/2023 kuntan 1738004WL032330 kuntan 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 kuntan CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-030-001/147-A
(BHANDI) 		1738004000NRG24190720230868295 19/07/2023 kamla 1738004WL032330 kamla 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 kamla CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24190720230868300 19/07/2023 Sita 1738004WL032330 Sita 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 Sita CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24190720230868308 19/07/2023 YOGRAJ 1738004WL032330 YOGRAJ 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 YOGRAJ CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24190720230868313 19/07/2023 karina 1738004WL032330 karina 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 karina STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-030-002/187
(BHANDI) 		1738004000NRG24190720230868316 19/07/2023 hukumchand 1738004WL032330 hukumchand 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 WARASEONI MP-38-004-030-002/192
(BHANDI) 		1738004000NRG24190720230868318 19/07/2023 damini 1738004WL032330 damini 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 damini BANK OF BARODA(606985)
167 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24190720230868324 19/07/2023 upma 1738004WL032330 upma 00089 CBIN0281785 442 442 Processed 22/07/2023 107147792 upma CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24190720230868331 19/07/2023 Sunita thakre 1738004WL032330 Sunita thakre 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 Sunitathakre CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24190720230868339 19/07/2023 Rukhmani pardhi 1738004WL032330 Rukhmani pardhi 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24190720230868340 19/07/2023 AARTI PARDHI 1738004WL032330 AARTI PARDHI 00089 CBIN0281785 442 442 Processed 22/07/2023 107147792 AARTIPARDHI BANK OF INDIA(508505)
171 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24190720230868351 19/07/2023 SAVITA BAI 1738004WL032330 SAVITA BAI 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 SAVITABAI CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24190720230868350 19/07/2023 surajlal 1738004WL032330 surajlal 00089 CBIN0281785 884 884 Processed 22/07/2023 107147792 surajlal UNION BANK OF INDIA(508500)
173 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24170720230864386 19/07/2023 MAMTA 1738004WL031987 MAMTA 00089 CBIN0281785 1020 1020 Processed 22/07/2023 107147792 MAMTA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24180720230867077 19/07/2023 SHISUKALA 1738004WL032190 SHISUKALA 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
175 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24180720230867078 19/07/2023 AANITA 1738004WL032190 AANITA 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 AANITA CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24180720230867079 19/07/2023 SUNITA 1738004WL032190 SUNITA 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 SUNITA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24180720230867080 19/07/2023 DEVRAM ROKDE 1738004WL032190 DEVRAM ROKDE 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 DEVRAMROKDE STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG24180720230867081 19/07/2023 AASHISH 1738004WL032190 AASHISH 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 AASHISH CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-050-003/185
(DINERA) 		1738004050NRG24190720230867650 19/07/2023 RAJENDR 1738004050WL032255 RAJENDR 00089 CBIN0281785 442 442 Processed 22/07/2023 107147792 RAJENDR CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24190720230867651 19/07/2023 SHAIVAN BAI 1738004050WL032256 SHAIVAN BAI 00089 CBIN0281785 221 221 Processed 22/07/2023 107147792 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
181 WARASEONI MP-38-004-054-001/154
(AKODI) 		1738004000NRG24190720230867299 19/07/2023 barelal 1738004WL032228 barelal 00089 CBIN0281785 442 442 Processed 22/07/2023 107147792 barelal CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-054-001/42-A
(AKODI) 		1738004000NRG24190720230867301 19/07/2023 anita 1738004WL032228 anita 00089 CBIN0281785 1326 1326 Processed 22/07/2023 107147792 anita INDUSIND BANK(607189)
183 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24180720230867083 19/07/2023 BIHARI LAL 1738004WL032190 BIHARI LAL 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 BIHARILAL CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24180720230867086 19/07/2023 LALITA 1738004WL032190 LALITA 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 LALITA CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24180720230867091 19/07/2023 ANJNA 1738004WL032190 ANJNA 00089 CBIN0281785 1547 1547 Processed 22/07/2023 107147792 ANJNA CENTRAL BANK OF INDIA(607115)
SubTotal 26435 26435
186 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24190720230868284 19/07/2023 kachri 1738004WL032330 kachri 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 kachri CANARA BANK(508532)
187 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24190720230868286 19/07/2023 SURYAKALA 1738004WL032330 SURYAKALA 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 SURYAKALA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-030-001/10-A
(BHANDI) 		1738004000NRG24190720230868288 19/07/2023 BABITA 1738004WL032330 BABITA 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 BABITA CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-030-001/10-A
(BHANDI) 		1738004000NRG24190720230868287 19/07/2023 BASANT 1738004WL032330 BASANT 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 BASANT CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24190720230868296 19/07/2023 KAVITA 1738004WL032330 KAVITA 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 KAVITA CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24190720230868306 19/07/2023 goutm 1738004WL032330 goutm 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 goutm CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-030-001/95
(BHANDI) 		1738004000NRG24190720230868307 19/07/2023 UDELAL 1738004WL032330 UDELAL 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 UDELAL CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24190720230868309 19/07/2023 sasheekala 1738004WL032330 sasheekala 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 sasheekala CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-030-002/187
(BHANDI) 		1738004000NRG24190720230868317 19/07/2023 Paran bai 1738004WL032330 Paran bai 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 Paranbai BANK OF INDIA(508505)
195 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24190720230868320 19/07/2023 prahlad 1738004WL032330 prahlad 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 prahlad CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24190720230868325 19/07/2023 CHANDRASEKHAR 1738004WL032330 CHANDRASEKHAR 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24190720230868327 19/07/2023 udayshingh 1738004WL032330 udayshingh 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 udayshingh CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24190720230868328 19/07/2023 UTIMLA 1738004WL032330 UTIMLA 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 UTIMLA CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24190720230868329 19/07/2023 kantanbai 1738004WL032330 kantanbai 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 kantanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24190720230868330 19/07/2023 nileshwar 1738004WL032330 nileshwar 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 WARASEONI MP-38-004-030-002/281
(BHANDI) 		1738004000NRG24190720230868334 19/07/2023 SMT BASNTI 1738004WL032330 SMT BASNTI 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 SMTBASNTI CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24190720230868337 19/07/2023 hankarlal 1738004WL032330 hankarlal 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 hankarlal CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24190720230868338 19/07/2023 sunita 1738004WL032330 sunita 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 sunita HDFC BANK LTD(607152)
204 WARASEONI MP-38-004-030-002/397
(BHANDI) 		1738004000NRG24190720230868343 19/07/2023 BHAWANLAL 1738004WL032330 BHAWANLAL 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 BHAWANLAL CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-030-002/399
(BHANDI) 		1738004000NRG24190720230868346 19/07/2023 ABHISEK 1738004WL032330 ABHISEK 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 ABHISEK CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24190720230868348 19/07/2023 Manisha 1738004WL032330 Manisha 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 Manisha CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24190720230868347 19/07/2023 Mukesh 1738004WL032330 Mukesh 00089 CBIN0281986 884 884 Processed 22/07/2023 107147792 Mukesh CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-054-001/476-A
(AKODI) 		1738004000NRG24190720230867302 19/07/2023 KHEMRAJ 1738004WL032228 KHEMRAJ 00089 CBIN0281986 663 663 Processed 22/07/2023 107147792 KHEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
209 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24180720230867084 19/07/2023 BASNTI 1738004WL032190 BASNTI 00114 CBIN0MPDCAB 1547 1547 Processed 22/07/2023 107147792 BASNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
210 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004000NRG24180720230865364 19/07/2023 HEMRAJ 1738004WL032049 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 22/07/2023 107147792 HEMRAJ STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004000NRG24180720230865356 19/07/2023 REEKHA 1738004WL032048 REEKHA 00176 IDIB000J574 1224 1224 Processed 22/07/2023 107147792 REEKHA INDIAN BANK(607105)
SubTotal 2448 2448
212 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24180720230867089 19/07/2023 RANJIT BOPCHE 1738004WL032190 RANJIT BOPCHE 00354 PUNB0003800 1326 1326 Processed 22/07/2023 107147792 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
213 WARASEONI MP-38-004-002-001/475-C
(SIKANDRA) 		1738004002NRG24190720230868065 19/07/2023 GULAB MADAVI 1738004002WL032309 GULAB MADAVI 00354 PUNB0641900 2431 2431 Processed 22/07/2023 107147792 GULABMADAVI STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-002-001/478
(SIKANDRA) 		1738004000NRG24190720230868058 19/07/2023 baliram 1738004WL032305 baliram 00354 PUNB0641900 1105 1105 Processed 22/07/2023 107147792 baliram PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-002-001/554
(SIKANDRA) 		1738004000NRG24190720230868060 19/07/2023 Gaitram 1738004WL032306 Gaitram 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107147792 Gaitram PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-002-001/554
(SIKANDRA) 		1738004000NRG24190720230868061 19/07/2023 savita 1738004WL032306 savita 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107147792 savita PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-002-001/582
(SIKANDRA) 		1738004000NRG24190720230868062 19/07/2023 Padma 1738004WL032307 Padma 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 Padma PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-007-001/115
(SARANDI) 		1738004007NRG24180720230866783 19/07/2023 SHEELA SENDRE 1738004007WL032156 SHEELA SENDRE 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 SHEELASENDRE PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-007-001/117
(SARANDI) 		1738004007NRG24180720230866784 19/07/2023 kesarbai 1738004007WL032156 kesarbai 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 kesarbai PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-007-001/230-A
(SARANDI) 		1738004007NRG24180720230866792 19/07/2023 Girdhari 1738004007WL032156 Girdhari 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 Girdhari PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-007-001/24-A
(SARANDI) 		1738004007NRG24180720230866794 19/07/2023 mira 1738004007WL032156 mira 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 mira PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-007-001/24-A
(SARANDI) 		1738004007NRG24180720230866793 19/07/2023 pramoda 1738004007WL032156 pramoda 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 pramoda PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24180720230866795 19/07/2023 Guddan 1738004007WL032156 Guddan 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 Guddan PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-007-001/246
(SARANDI) 		1738004007NRG24180720230866796 19/07/2023 laxmi 1738004007WL032156 laxmi 00354 PUNB0641900 1105 1105 Processed 22/07/2023 107147792 laxmi PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-007-001/4-B
(SARANDI) 		1738004007NRG24180720230866798 19/07/2023 durgavati 1738004007WL032156 durgavati 00354 PUNB0641900 663 663 Processed 22/07/2023 107147792 durgavati PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG24180720230866800 19/07/2023 sukdeo 1738004007WL032156 sukdeo 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 sukdeo PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24180720230866801 19/07/2023 gitabai 1738004007WL032156 gitabai 00354 PUNB0641900 884 884 Processed 22/07/2023 107147792 gitabai PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-011-001/753
(GARRA) 		1738004000NRG24190720230867453 19/07/2023 hirkan 1738004WL032240 hirkan 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107147792 hirkan STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-011-001/759
(GARRA) 		1738004000NRG24190720230867454 19/07/2023 rekha 1738004WL032240 rekha 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107147792 rekha PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-011-001/782-A
(GARRA) 		1738004000NRG24190720230867457 19/07/2023 surman 1738004WL032240 surman 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107147792 surman STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24180720230866253 19/07/2023 Vibha 1738004WL032118 Vibha 00354 PUNB0641900 442 442 Processed 22/07/2023 107147792 Vibha STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004000NRG24180720230866254 19/07/2023 Swati 1738004WL032118 Swati 00354 PUNB0641900 1105 1105 Processed 22/07/2023 107147792 Swati CANARA BANK(508532)
233 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24190720230868294 19/07/2023 MAHENDRA 1738004WL032330 MAHENDRA 00354 PUNB0641900 884 884 Processed 22/07/2023 107147792 MAHENDRA PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24180720230866244 19/07/2023 Anita 1738004WL032117 Anita 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 Anita INDIAN BANK(607105)
235 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24170720230864387 19/07/2023 devendra 1738004WL031987 devendra 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 devendra PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24170720230864388 19/07/2023 PANKAJ 1738004WL031987 PANKAJ 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 PANKAJ PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24170720230864389 19/07/2023 ranju 1738004WL031987 ranju 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 ranju PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-035-001/124
(KASPUR) 		1738004000NRG24170720230864390 19/07/2023 ANTRAM 1738004WL031987 ANTRAM 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 ANTRAM BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-035-001/125
(KASPUR) 		1738004000NRG24170720230864391 19/07/2023 MAYABAI 1738004WL031987 MAYABAI 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 MAYABAI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-035-001/141
(KASPUR) 		1738004000NRG24170720230864392 19/07/2023 LAJHAMICHAND 1738004WL031987 LAJHAMICHAND 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 LAJHAMICHAND BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24170720230864399 19/07/2023 HARKANTA 1738004WL031987 HARKANTA 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 HARKANTA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24170720230864401 19/07/2023 MAYA 1738004WL031987 MAYA 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 MAYA PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24170720230864402 19/07/2023 PAYAL 1738004WL031987 PAYAL 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 PAYAL PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24170720230864404 19/07/2023 RADIKA 1738004WL031987 RADIKA 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 RADIKA PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-035-001/23-A
(KASPUR) 		1738004000NRG24170720230864408 19/07/2023 sankar 1738004WL031987 sankar 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24170720230864411 19/07/2023 DHURPATA 1738004WL031987 DHURPATA 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 DHURPATA PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24170720230864410 19/07/2023 MADHUSUDAN 1738004WL031987 MADHUSUDAN 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 MADHUSUDAN PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-035-001/304-A
(KASPUR) 		1738004000NRG24170720230864414 19/07/2023 chandrash 1738004WL031987 chandrash 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 chandrash PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-035-001/43
(KASPUR) 		1738004000NRG24170720230864416 19/07/2023 PUJA 1738004WL031987 PUJA 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 PUJA PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-035-001/431
(KASPUR) 		1738004000NRG24170720230864417 19/07/2023 metanbai 1738004WL031987 metanbai 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 metanbai BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-035-001/52
(KASPUR) 		1738004000NRG24170720230864420 19/07/2023 KUANTAN 1738004WL031987 KUANTAN 00354 PUNB0641900 816 816 Processed 22/07/2023 107147792 KUANTAN BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24170720230864423 19/07/2023 BHAGCHAND 1738004WL031987 BHAGCHAND 00354 PUNB0641900 1020 1020 Processed 22/07/2023 107147792 BHAGCHAND PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004000NRG24180720230866583 19/07/2023 Dileshwar 1738004WL032138 Dileshwar 00354 PUNB0641900 1105 1105 Processed 22/07/2023 107147792 Dileshwar PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004000NRG24180720230866582 19/07/2023 Kuntan 1738004WL032138 Kuntan 00354 PUNB0641900 1105 1105 Processed 22/07/2023 107147792 Kuntan PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-048-001/109
(SAWANGI) 		1738004048NRG24180720230867005 19/07/2023 LAKHU 1738004048WL032184 LAKHU 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 LAKHU BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004048NRG24180720230867008 19/07/2023 SANTIBAI 1738004048WL032184 SANTIBAI 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 SANTIBAI PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24180720230867012 19/07/2023 DEVESHWARI KAVRE 1738004048WL032184 DEVESHWARI KAVRE 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 DEVESHWARIKAVRE BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24180720230867014 19/07/2023 kamla 1738004048WL032184 kamla 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 kamla PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004048NRG24180720230867015 19/07/2023 MADANLAL 1738004048WL032184 MADANLAL 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 MADANLAL PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-048-001/314
(SAWANGI) 		1738004048NRG24180720230867024 19/07/2023 MOHITA RANA 1738004048WL032185 MOHITA RANA 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 MOHITARANA PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24180720230867019 19/07/2023 PRITHVI LAL THAKRE 1738004048WL032184 PRITHVI LAL THAKRE 00354 PUNB0641900 221 221 Rejected 22/07/2023 107147792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 WARASEONI MP-38-004-048-001/41-A
(SAWANGI) 		1738004048NRG24180720230867020 19/07/2023 LIKHIRAM 1738004048WL032184 LIKHIRAM 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 LIKHIRAM FINO PAYMENTS BANK LTD(608001)
263 WARASEONI MP-38-004-048-001/41-A
(SAWANGI) 		1738004048NRG24180720230867021 19/07/2023 Manisha 1738004048WL032184 Manisha 00354 PUNB0641900 221 221 Processed 22/07/2023 107147792 Manisha STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-048-001/62
(SAWANGI) 		1738004048NRG24180720230867022 19/07/2023 MANIRAM 1738004048WL032184 MANIRAM 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 MANIRAM PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-053-001/257-B
(MURJAHAD) 		1738004000NRG24180720230866076 19/07/2023 PARMILA 1738004WL032114 PARMILA 00354 PUNB0641900 1326 1326 Processed 22/07/2023 107147792 PARMILA PUNJAB NATIONAL BANK(508568)
SubTotal 52989 52989
266 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24190720230868299 19/07/2023 CHHOTORAM 1738004WL032330 CHHOTORAM 00415 SBIN0000318 884 884 Processed 22/07/2023 107147792 CHHOTORAM STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24190720230868310 19/07/2023 shoukat 1738004WL032330 shoukat 00415 SBIN0000318 884 884 Processed 22/07/2023 107147792 shoukat STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24190720230868315 19/07/2023 dileshwari 1738004WL032330 dileshwari 00415 SBIN0000318 884 884 Processed 22/07/2023 107147792 dileshwari STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG24190720230868332 19/07/2023 shila 1738004WL032330 shila 00415 SBIN0000318 884 884 Processed 22/07/2023 107147792 shila BANK OF INDIA(508505)
270 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24190720230868336 19/07/2023 MAMTA 1738004WL032330 MAMTA 00415 SBIN0000318 884 884 Processed 22/07/2023 107147792 MAMTA CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24190720230868335 19/07/2023 satish 1738004WL032330 satish 00415 SBIN0000318 884 884 Processed 22/07/2023 107147792 satish CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-030-002/378-A
(BHANDI) 		1738004000NRG24190720230868342 19/07/2023 SUNITA 1738004WL032330 SUNITA 00415 SBIN0000318 663 663 Processed 22/07/2023 107147792 SUNITA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-061-001/21-B
(PUNI) 		1738004000NRG24180720230867087 19/07/2023 Mahendr neware 1738004WL032190 Mahendr neware 00415 SBIN0000318 1547 1547 Processed 22/07/2023 107147792 Mahendrneware BANK OF BARODA(606985)
274 WARASEONI MP-38-004-061-001/21-B
(PUNI) 		1738004000NRG24180720230867088 19/07/2023 Sangeeta 1738004WL032190 Sangeeta 00415 SBIN0000318 1547 1547 Processed 22/07/2023 107147792 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 9061 9061
275 WARASEONI MP-38-004-002-001/478
(SIKANDRA) 		1738004000NRG24190720230868059 19/07/2023 koutika 1738004WL032305 koutika 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107147792 koutika STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-002-001/9
(SIKANDRA) 		1738004002NRG24190720230868069 19/07/2023 sunil 1738004002WL032310 sunil 00415 SBIN0000499 2431 2431 Processed 22/07/2023 107147792 sunil STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-002-001/9
(SIKANDRA) 		1738004002NRG24190720230868070 19/07/2023 vimla 1738004002WL032310 vimla 00415 SBIN0000499 2431 2431 Processed 22/07/2023 107147792 vimla STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24180720230865053 19/07/2023 Vijay 1738004WL032031 Vijay 00415 SBIN0000499 221 221 Processed 22/07/2023 107147792 Vijay STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24180720230865054 19/07/2023 harichand 1738004WL032031 harichand 00415 SBIN0000499 221 221 Processed 22/07/2023 107147792 harichand STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-011-001/736
(GARRA) 		1738004000NRG24190720230867449 19/07/2023 ramkala 1738004WL032240 ramkala 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 ramkala STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24190720230867451 19/07/2023 dulichand 1738004WL032240 dulichand 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 WARASEONI MP-38-004-011-001/747-C
(GARRA) 		1738004000NRG24190720230867452 19/07/2023 priti 1738004WL032240 priti 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 priti CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-011-001/764
(GARRA) 		1738004000NRG24190720230867455 19/07/2023 syamdyal 1738004WL032240 syamdyal 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 syamdyal STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24190720230867456 19/07/2023 radhan 1738004WL032240 radhan 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 radhan STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-011-001/794-C
(GARRA) 		1738004000NRG24190720230867458 19/07/2023 kuntan 1738004WL032240 kuntan 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 kuntan PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-012-001/726-A
(MOHGAONKHURD) 		1738004000NRG24180720230865095 19/07/2023 Nandkisor 1738004WL032035 Nandkisor 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107147792 Nandkisor STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-012-002/674-A
(MOHGAONKHURD) 		1738004000NRG24180720230865101 19/07/2023 ANITA PATLE 1738004WL032035 ANITA PATLE 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107147792 ANITAPATLE BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-016-001/102-C
(RAMPAYLI) 		1738004016NRG24180720230866705 19/07/2023 samim began 1738004016WL032149 samim began 00415 SBIN0000499 3060 3060 Processed 22/07/2023 107147792 samimbegan STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004017NRG24180720230865916 19/07/2023 TARASAN 1738004017WL032090 TARASAN 00415 SBIN0000499 663 663 Processed 22/07/2023 107147792 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
290 WARASEONI MP-38-004-017-001/481
(SONJHARA) 		1738004017NRG24180720230865921 19/07/2023 SANGITA 1738004017WL032090 SANGITA 00415 SBIN0000499 663 663 Processed 22/07/2023 107147792 SANGITA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004017NRG24180720230865925 19/07/2023 REKHA 1738004017WL032090 REKHA 00415 SBIN0000499 663 663 Processed 22/07/2023 107147792 REKHA BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24180720230865934 19/07/2023 ananda 1738004017WL032090 ananda 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 ananda STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24180720230865936 19/07/2023 USHA 1738004017WL032090 USHA 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 USHA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-017-002/355-A
(SONJHARA) 		1738004017NRG24180720230865937 19/07/2023 RADHELAL 1738004017WL032090 RADHELAL 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 RADHELAL STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24190720230868291 19/07/2023 DHANLAL 1738004WL032330 DHANLAL 00415 SBIN0000499 884 884 Processed 22/07/2023 107147792 DHANLAL STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-030-001/68
(BHANDI) 		1738004000NRG24190720230868298 19/07/2023 pramila 1738004WL032330 pramila 00415 SBIN0000499 884 884 Processed 22/07/2023 107147792 pramila HDFC BANK LTD(607152)
297 WARASEONI MP-38-004-035-001/143
(KASPUR) 		1738004000NRG24170720230864393 19/07/2023 davrkha 1738004WL031987 davrkha 00415 SBIN0000499 1020 1020 Processed 22/07/2023 107147792 davrkha PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-035-001/181
(KASPUR) 		1738004000NRG24170720230864397 19/07/2023 aasha 1738004WL031987 aasha 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107147792 aasha STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-035-001/181
(KASPUR) 		1738004000NRG24170720230864396 19/07/2023 ramlal 1738004WL031987 ramlal 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107147792 ramlal PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24170720230864398 19/07/2023 SHANKAR 1738004WL031987 SHANKAR 00415 SBIN0000499 1020 1020 Processed 22/07/2023 107147792 SHANKAR STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-035-001/452
(KASPUR) 		1738004000NRG24170720230864419 19/07/2023 SULOCHANA 1738004WL031987 SULOCHANA 00415 SBIN0000499 816 816 Processed 22/07/2023 107147792 SULOCHANA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-037-001/391
(WARA) 		1738004000NRG24180720230866577 19/07/2023 DEEPESH 1738004WL032138 DEEPESH 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107147792 DEEPESH PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-048-001/109
(SAWANGI) 		1738004048NRG24180720230867006 19/07/2023 YASVANTA 1738004048WL032184 YASVANTA 00415 SBIN0000499 221 221 Processed 22/07/2023 107147792 YASVANTA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-050-001/13
(PUNI) 		1738004000NRG24180720230867075 19/07/2023 DURGA 1738004WL032190 DURGA 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 DURGA FINO PAYMENTS BANK LTD(608001)
305 WARASEONI MP-38-004-050-001/13
(PUNI) 		1738004000NRG24180720230867076 19/07/2023 PUNAM 1738004WL032190 PUNAM 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 PUNAM STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG24180720230867082 19/07/2023 SULOCHANA 1738004WL032190 SULOCHANA 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147792 SULOCHANA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004050NRG24190720230867764 19/07/2023 JAIPAL 1738004050WL032269 JAIPAL 00415 SBIN0000499 900 900 Processed 22/07/2023 107147792 JAIPAL BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004050NRG24190720230867763 19/07/2023 PUSHPA 1738004050WL032269 PUSHPA 00415 SBIN0000499 900 900 Processed 22/07/2023 107147792 PUSHPA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-050-003/190-A
(DINERA) 		1738004050NRG24190720230867766 19/07/2023 KOMESH 1738004050WL032269 KOMESH 00415 SBIN0000499 780 780 Processed 22/07/2023 107147792 KOMESH STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-053-001/144-A
(MURJAHAD) 		1738004000NRG24180720230866062 19/07/2023 SUREKHA 1738004WL032114 SUREKHA 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107147792 SUREKHA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-053-001/407
(MURJAHAD) 		1738004000NRG24180720230866085 19/07/2023 MOHANLAL 1738004WL032114 MOHANLAL 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107147792 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 45845 45845
312 WARASEONI MP-38-004-032-001/31
(DORLI(MAL)) 		1738004000NRG24180720230865358 19/07/2023 RAMESH 1738004WL032049 RAMESH 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 RAMESH STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-002/11
(DORLI(MAL)) 		1738004000NRG24180720230865339 19/07/2023 DHURGAPRSAD 1738004WL032048 DHURGAPRSAD 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 DHURGAPRSAD STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-032-002/13
(DORLI(MAL)) 		1738004000NRG24180720230865340 19/07/2023 CHANDAN 1738004WL032048 CHANDAN 00415 SBIN0006963 1224 1224 Rejected 22/07/2023 107147792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004000NRG24180720230865360 19/07/2023 CHVAN 1738004WL032049 CHVAN 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 CHVAN STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004000NRG24180720230865359 19/07/2023 KASTURA 1738004WL032049 KASTURA 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 KASTURA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004000NRG24180720230865342 19/07/2023 SEWANTI 1738004WL032048 SEWANTI 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 SEWANTI STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004000NRG24180720230865341 19/07/2023 SHUKHRAM 1738004WL032048 SHUKHRAM 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 SHUKHRAM STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004000NRG24180720230865361 19/07/2023 RAMESH 1738004WL032049 RAMESH 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 RAMESH STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004000NRG24180720230865362 19/07/2023 MEHATRIN 1738004WL032049 MEHATRIN 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 MEHATRIN STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24180720230865363 19/07/2023 kantha 1738004WL032049 kantha 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 kantha STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-032-002/234-A
(DORLI(MAL)) 		1738004000NRG24180720230865343 19/07/2023 SHARITA 1738004WL032048 SHARITA 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 SHARITA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004000NRG24180720230865365 19/07/2023 GIRAN 1738004WL032049 GIRAN 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 GIRAN STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004000NRG24180720230865344 19/07/2023 RAMLAL 1738004WL032048 RAMLAL 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 RAMLAL STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004000NRG24180720230865345 19/07/2023 RAMSHAY 1738004WL032048 RAMSHAY 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 RAMSHAY STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004000NRG24180720230865346 19/07/2023 LILABAI 1738004WL032048 LILABAI 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 LILABAI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-032-002/314
(DORLI(MAL)) 		1738004000NRG24180720230865347 19/07/2023 JITENDRA 1738004WL032048 JITENDRA 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 JITENDRA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24180720230865366 19/07/2023 THOMENDRA 1738004WL032049 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 THOMENDRA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004000NRG24180720230865348 19/07/2023 JAMELAL 1738004WL032048 JAMELAL 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 JAMELAL STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004000NRG24180720230865350 19/07/2023 KOMAL 1738004WL032048 KOMAL 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 KOMAL STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004000NRG24180720230865349 19/07/2023 MADANLAL 1738004WL032048 MADANLAL 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 MADANLAL STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004000NRG24180720230865351 19/07/2023 CHAMFALAL 1738004WL032048 CHAMFALAL 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 CHAMFALAL STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004000NRG24180720230865352 19/07/2023 SHURMAN 1738004WL032048 SHURMAN 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 SHURMAN STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-032-002/79
(DORLI(MAL)) 		1738004000NRG24180720230865353 19/07/2023 JITENDRA 1738004WL032048 JITENDRA 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 JITENDRA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004000NRG24180720230865354 19/07/2023 ISHAVARDAYAL 1738004WL032048 ISHAVARDAYAL 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 ISHAVARDAYAL STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004000NRG24180720230865357 19/07/2023 GODAWARI 1738004WL032048 GODAWARI 00415 SBIN0006963 1224 1224 Processed 22/07/2023 107147792 GODAWARI STATE BANK OF INDIA(508548)
SubTotal 30600 30600
337 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24190720230868304 19/07/2023 savita 1738004WL032330 savita 00415 SBIN0006964 884 884 Processed 22/07/2023 107147792 savita PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
338 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24180720230866245 19/07/2023 LAYKRAM 1738004WL032118 LAYKRAM 00415 SBIN0006965 221 221 Processed 22/07/2023 107147792 LAYKRAM STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24180720230866246 19/07/2023 ramrsh 1738004WL032118 ramrsh 00415 SBIN0006965 1105 1105 Processed 22/07/2023 107147792 ramrsh STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004000NRG24180720230866247 19/07/2023 MANGALA 1738004WL032118 MANGALA 00415 SBIN0006965 1105 1105 Processed 22/07/2023 107147792 MANGALA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24180720230866248 19/07/2023 nila 1738004WL032118 nila 00415 SBIN0006965 1105 1105 Processed 22/07/2023 107147792 nila STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24180720230866249 19/07/2023 Surajlal 1738004WL032118 Surajlal 00415 SBIN0006965 663 663 Processed 22/07/2023 107147792 Surajlal STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004000NRG24180720230866250 19/07/2023 NARMADA 1738004WL032118 NARMADA 00415 SBIN0006965 884 884 Processed 22/07/2023 107147792 NARMADA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24180720230866251 19/07/2023 vandana 1738004WL032118 vandana 00415 SBIN0006965 1105 1105 Processed 22/07/2023 107147792 vandana STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-019-001/357-A
(KAULIWADA) 		1738004000NRG24180720230866252 19/07/2023 Mohit 1738004WL032118 Mohit 00415 SBIN0006965 884 884 Processed 22/07/2023 107147792 Mohit STATE BANK OF INDIA(508548)
SubTotal 7072 7072
346 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004017NRG24180720230865923 19/07/2023 HIRA BAI 1738004017WL032090 HIRA BAI 00415 SBIN0007244 663 663 Processed 22/07/2023 107147792 HIRABAI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004017NRG24180720230865924 19/07/2023 PRAMILA 1738004017WL032090 PRAMILA 00415 SBIN0007244 663 663 Processed 22/07/2023 107147792 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
348 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24190720230868321 19/07/2023 EESVARI 1738004WL032330 EESVARI 00462 UCBA0002988 884 884 Processed 22/07/2023 107147792 EESVARI STATE BANK OF INDIA(508548)
SubTotal 884 884
349 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24190720230868323 19/07/2023 usend 1738004WL032330 usend 00468 UBIN0559440 442 442 Processed 22/07/2023 107147792 usend CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24190720230868352 19/07/2023 harishankar 1738004WL032330 harishankar 00468 UBIN0559440 884 884 Processed 22/07/2023 107147792 harishankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
351 WARASEONI MP-38-004-002-001/3
(SIKANDRA) 		1738004002NRG24190720230868067 19/07/2023 sangita 1738004002WL032310 sangita 00468 UBIN0565245 2431 2431 Processed 22/07/2023 107147792 sangita BANK OF MAHARASHTRA(607387)
352 WARASEONI MP-38-004-002-001/3
(SIKANDRA) 		1738004002NRG24190720230868068 19/07/2023 Sudhir Marthe 1738004002WL032310 Sudhir Marthe 00468 UBIN0565245 2431 2431 Processed 22/07/2023 107147792 SudhirMarthe UNION BANK OF INDIA(508500)
353 WARASEONI MP-38-004-002-001/475-C
(SIKANDRA) 		1738004002NRG24190720230868066 19/07/2023 VANDANA MADAVI 1738004002WL032309 VANDANA MADAVI 00468 UBIN0565245 2431 2431 Processed 22/07/2023 107147792 VANDANAMADAVI STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-030-001/8
(BHANDI) 		1738004000NRG24190720230868305 19/07/2023 LALCHAND 1738004WL032330 LALCHAND 00468 UBIN0565245 884 884 Processed 22/07/2023 107147792 LALCHAND UNION BANK OF INDIA(508500)
355 WARASEONI MP-38-004-037-001/444-B
(WARA) 		1738004000NRG24180720230866584 19/07/2023 SAILESH 1738004WL032138 SAILESH 00468 UBIN0565245 1105 1105 Processed 22/07/2023 107147792 SAILESH UNION BANK OF INDIA(508500)
356 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004000NRG24180720230866059 19/07/2023 AARKESH 1738004WL032114 AARKESH 00468 UBIN0565245 1326 1326 Processed 22/07/2023 107147792 AARKESH BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004000NRG24180720230866083 19/07/2023 sadhna 1738004WL032114 sadhna 00468 UBIN0565245 1547 1547 Processed 22/07/2023 107147792 sadhna UNION BANK OF INDIA(508500)
SubTotal 12155 12155
358 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24180720230866303 19/07/2023 Bharatlal 1738004WL032124 Bharatlal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147792 Bharatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
359 WARASEONI MP-38-004-011-001/736-C
(GARRA) 		1738004000NRG24190720230867450 19/07/2023 RUPLAL 1738004WL032240 RUPLAL 00688 FINO0001446 1547 1547 Processed 22/07/2023 107147792 RUPLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 398850 398850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190723APB_FTO_174909 Bank of Baroda BARB0BALBHO Balaghat 7735
2 WARASEONI MP1738004_190723APB_FTO_174909 Bank of India BKID0009590 BALAGHAT 3536
3 WARASEONI MP1738004_190723APB_FTO_174909 Bank of Maharastra MAHB0000677 RAMPAILI 65416
4 WARASEONI MP1738004_190723APB_FTO_174909 Bank of Maharastra MAHB0000721 BUDBUDA 33813
5 WARASEONI MP1738004_190723APB_FTO_174909 Bank of Maharastra MAHB0000848 WARASEONI 71468
6 WARASEONI MP1738004_190723APB_FTO_174909 Central Bank Of India CBIN0281785 WARASEONI 26435
7 WARASEONI MP1738004_190723APB_FTO_174909 Central Bank Of India CBIN0281986 GARHA (KANKI) 20111
8 WARASEONI MP1738004_190723APB_FTO_174909 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
9 WARASEONI MP1738004_190723APB_FTO_174909 Indian Bank IDIB000J574 Jara Mahgaon 2448
10 WARASEONI MP1738004_190723APB_FTO_174909 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 WARASEONI MP1738004_190723APB_FTO_174909 Punjab National Bank PUNB0641900 WARASEONI (MP) 52989
12 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0000318 BALAGHAT 9061
13 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0000499 WARASEONI 45845
14 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0006963 KOCHEWAHI 30600
15 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
16 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0006965 MEHANDIWADA 6188
17 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0006965 MEHNDIWADA 884
18 WARASEONI MP1738004_190723APB_FTO_174909 State Bank of India SBIN0007244 BHOURGARH 1326
19 WARASEONI MP1738004_190723APB_FTO_174909 UCO Bank UCBA0002988 BALAGHAT 884
20 WARASEONI MP1738004_190723APB_FTO_174909 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
21 WARASEONI MP1738004_190723APB_FTO_174909 Union Bank of India UBIN0565245 WARASEONI 12155
22 WARASEONI MP1738004_190723APB_FTO_174909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 WARASEONI MP1738004_190723APB_FTO_174909 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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