Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_050623APB_FTO_73351
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-38-004-058-001/1-A
(DINI) 		1738004000NRG24050620230450424 05/06/2023 MITHUN 1738004WL018588 MITHUN 00045 BARB0BADNAG 3536 3536 Processed 09/06/2023 261562302 MITHUN BANK OF BARODA(606985)
SubTotal 3536 3536
2 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24050620230448709 05/06/2023 ramdayal 1738004WL018531 ramdayal 00045 BARB0BALBHO 884 884 Processed 09/06/2023 261562302 ramdayal BANK OF BARODA(606985)
SubTotal 884 884
3 WARASEONI MP-38-004-029-001/481
(KAYDI) 		1738004000NRG24050620230451491 05/06/2023 URMILA 1738004WL018623 URMILA 00048 BKID0009590 1768 1768 Processed 09/06/2023 261562302 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24050620230448783 05/06/2023 KALA 1738004WL018531 KALA 00048 BKID0009590 1547 1547 Processed 09/06/2023 261562302 KALA BANK OF INDIA(508505)
5 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24050620230448802 05/06/2023 SARITA 1738004WL018531 SARITA 00048 BKID0009590 1547 1547 Processed 09/06/2023 261562302 SARITA BANK OF INDIA(508505)
6 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24050620230448805 05/06/2023 PRABHA 1738004WL018531 PRABHA 00048 BKID0009590 1547 1547 Processed 09/06/2023 261562302 PRABHA BANK OF INDIA(508505)
SubTotal 6409 6409
7 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24050620230450117 05/06/2023 DURGAPRASAD MARTHE 1738004WL018578 DURGAPRASAD MARTHE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 DURGAPRASADMARTHE BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/162-A
(MOHGAONKHURD) 		1738004000NRG24050620230450118 05/06/2023 VISHAL 1738004WL018578 VISHAL 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 VISHAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24050620230450120 05/06/2023 nameshari 1738004WL018578 nameshari 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 nameshari STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24050620230450119 05/06/2023 USHA 1738004WL018578 USHA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 USHA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/184-A
(MOHGAONKHURD) 		1738004000NRG24050620230450122 05/06/2023 HANSKALA PARIHAR 1738004WL018578 HANSKALA PARIHAR 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 HANSKALAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-012-002/184-B
(MOHGAONKHURD) 		1738004000NRG24050620230450124 05/06/2023 PAYAL PARIHAR 1738004WL018578 PAYAL PARIHAR 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 PAYALPARIHAR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24050620230450125 05/06/2023 JANKI 1738004WL018578 JANKI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 JANKI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004000NRG24050620230450126 05/06/2023 ANUSHAYA 1738004WL018578 ANUSHAYA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 ANUSHAYA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/217
(MOHGAONKHURD) 		1738004000NRG24050620230450127 05/06/2023 RAVITA 1738004WL018578 RAVITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 RAVITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/220
(MOHGAONKHURD) 		1738004000NRG24050620230450128 05/06/2023 LIKHIRAM 1738004WL018578 LIKHIRAM 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24050620230450129 05/06/2023 ASHOK 1738004WL018578 ASHOK 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004000NRG24050620230450130 05/06/2023 LAXMICHAND 1738004WL018578 LAXMICHAND 00051 MAHB0000677 442 442 Processed 09/06/2023 261562302 LAXMICHAND BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004000NRG24050620230450131 05/06/2023 KIRAN 1738004WL018578 KIRAN 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 KIRAN STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-012-002/331
(MOHGAONKHURD) 		1738004000NRG24050620230450132 05/06/2023 DURGAPRASAD 1738004WL018578 DURGAPRASAD 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 DURGAPRASAD BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/337-A
(MOHGAONKHURD) 		1738004000NRG24050620230450133 05/06/2023 SANDEEP PATLE 1738004WL018578 SANDEEP PATLE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 SANDEEPPATLE BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24050620230450135 05/06/2023 shushila 1738004WL018578 shushila 00051 MAHB0000677 1326 1326 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 WARASEONI MP-38-004-012-002/355
(MOHGAONKHURD) 		1738004000NRG24050620230450137 05/06/2023 BHAULAL 1738004WL018578 BHAULAL 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 BHAULAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/355
(MOHGAONKHURD) 		1738004000NRG24050620230450136 05/06/2023 usha 1738004WL018578 usha 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 usha BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004000NRG24050620230450138 05/06/2023 DELAN 1738004WL018578 DELAN 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 DELAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/391-A
(MOHGAONKHURD) 		1738004000NRG24050620230450139 05/06/2023 MAYA 1738004WL018578 MAYA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 MAYA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24050620230450141 05/06/2023 indrakala 1738004WL018578 indrakala 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 indrakala BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24050620230450140 05/06/2023 RAJU 1738004WL018578 RAJU 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 RAJU BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24050620230450142 05/06/2023 MUNNI DEWAHE 1738004WL018578 MUNNI DEWAHE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 MUNNIDEWAHE BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24050620230450143 05/06/2023 NARAYAN DEWAHE 1738004WL018578 NARAYAN DEWAHE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 NARAYANDEWAHE BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24050620230450144 05/06/2023 MAHESH JAMRE 1738004WL018578 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 MAHESHJAMRE UNION BANK OF INDIA(508500)
32 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24050620230450146 05/06/2023 ANAND MARTHE 1738004WL018578 ANAND MARTHE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 ANANDMARTHE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24050620230450145 05/06/2023 yashpal 1738004WL018578 yashpal 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 yashpal BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24050620230450147 05/06/2023 NOHARLAL MARTHE 1738004WL018578 NOHARLAL MARTHE 00051 MAHB0000677 442 442 Processed 09/06/2023 261562302 NOHARLALMARTHE UNION BANK OF INDIA(508500)
35 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24050620230450148 05/06/2023 ANITA 1738004WL018578 ANITA 00051 MAHB0000677 442 442 Processed 09/06/2023 261562302 ANITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24050620230450149 05/06/2023 OMPRAKASH 1738004WL018578 OMPRAKASH 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 OMPRAKASH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24050620230450150 05/06/2023 SHILA 1738004WL018578 SHILA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 SHILA CENTRAL BANK OF INDIA(607115)
38 WARASEONI MP-38-004-012-002/475
(MOHGAONKHURD) 		1738004000NRG24050620230450151 05/06/2023 TUKARAM RAUT 1738004WL018578 TUKARAM RAUT 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 TUKARAMRAUT BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24050620230450154 05/06/2023 DEVKA 1738004WL018578 DEVKA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 DEVKA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24050620230450153 05/06/2023 UMESH 1738004WL018578 UMESH 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 UMESH BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24050620230450155 05/06/2023 SACHITANAND 1738004WL018578 SACHITANAND 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 SACHITANAND BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004000NRG24050620230450156 05/06/2023 ISHWARI 1738004WL018578 ISHWARI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 ISHWARI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24050620230450157 05/06/2023 lokchand 1738004WL018578 lokchand 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 lokchand BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24050620230450160 05/06/2023 MAHESWARI DEWAHE 1738004WL018578 MAHESWARI DEWAHE 00051 MAHB0000677 442 442 Processed 09/06/2023 261562302 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/547
(MOHGAONKHURD) 		1738004000NRG24050620230450161 05/06/2023 mehatar 1738004WL018578 mehatar 00051 MAHB0000677 221 221 Processed 09/06/2023 261562302 mehatar BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/564-A
(MOHGAONKHURD) 		1738004000NRG24050620230450162 05/06/2023 EMLESAWRI 1738004WL018578 EMLESAWRI 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 EMLESAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004000NRG24050620230450164 05/06/2023 SURESH KUMAR BISEN 1738004WL018578 SURESH KUMAR BISEN 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24050620230450165 05/06/2023 NISHANT 1738004WL018578 NISHANT 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261562302 NISHANT BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24050620230450166 05/06/2023 TEKLAL 1738004WL018578 TEKLAL 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 TEKLAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004000NRG24050620230450167 05/06/2023 SANTOSH 1738004WL018578 SANTOSH 00051 MAHB0000677 221 221 Processed 09/06/2023 261562302 SANTOSH BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/806
(MOHGAONKHURD) 		1738004000NRG24050620230450168 05/06/2023 SUNITA 1738004WL018578 SUNITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 SUNITA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/82-A
(MOHGAONKHURD) 		1738004000NRG24050620230450169 05/06/2023 USHILA MARTHE 1738004WL018578 USHILA MARTHE 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 USHILAMARTHE BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24050620230450170 05/06/2023 FULVANTA 1738004WL018578 FULVANTA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 FULVANTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24050620230450171 05/06/2023 SUKHDEV 1738004WL018578 SUKHDEV 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 SUKHDEV BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/93
(MOHGAONKHURD) 		1738004000NRG24050620230450172 05/06/2023 RATIRAM 1738004WL018578 RATIRAM 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 RATIRAM BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/94
(MOHGAONKHURD) 		1738004000NRG24050620230450173 05/06/2023 devrao 1738004WL018578 devrao 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 devrao BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/94
(MOHGAONKHURD) 		1738004000NRG24050620230450174 05/06/2023 KIRTANA 1738004WL018578 KIRTANA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261562302 KIRTANA BANK OF MAHARASHTRA(607387)
SubTotal 62101 62101
58 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24050620230449504 05/06/2023 satyaprabha 1738004WL018558 satyaprabha 00051 MAHB0000721 3094 3094 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24050620230449505 05/06/2023 BABULAL 1738004WL018558 BABULAL 00051 MAHB0000721 3094 3094 Processed 09/06/2023 261562302 BABULAL BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24050620230449506 05/06/2023 HIRALAL 1738004WL018558 HIRALAL 00051 MAHB0000721 3094 3094 Processed 09/06/2023 261562302 HIRALAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24050620230449507 05/06/2023 BHIMAA 1738004WL018558 BHIMAA 00051 MAHB0000721 3094 3094 Processed 09/06/2023 261562302 BHIMAA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24050620230449508 05/06/2023 BHUMESHWARI 1738004WL018558 BHUMESHWARI 00051 MAHB0000721 3094 3094 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24050620230449509 05/06/2023 BARELAL 1738004WL018558 BARELAL 00051 MAHB0000721 221 221 Processed 09/06/2023 261562302 BARELAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24050620230449510 05/06/2023 tiran 1738004WL018558 tiran 00051 MAHB0000721 3094 3094 Processed 09/06/2023 261562302 tiran BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24050620230449511 05/06/2023 PRAMILA 1738004WL018558 PRAMILA 00051 MAHB0000721 2431 2431 Processed 09/06/2023 261562302 PRAMILA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24050620230449512 05/06/2023 REKHAA 1738004WL018558 REKHAA 00051 MAHB0000721 2873 2873 Processed 09/06/2023 261562302 REKHAA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24050620230449513 05/06/2023 yograj 1738004WL018558 yograj 00051 MAHB0000721 1989 1989 Processed 09/06/2023 261562302 yograj BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24050620230449514 05/06/2023 RUPCHAND BHAGAT 1738004WL018558 RUPCHAND BHAGAT 00051 MAHB0000721 2873 2873 Processed 09/06/2023 261562302 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24050620230449515 05/06/2023 EMLA BAI 1738004WL018558 EMLA BAI 00051 MAHB0000721 1989 1989 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24050620230449516 05/06/2023 YOGESH 1738004WL018558 YOGESH 00051 MAHB0000721 2210 2210 Processed 09/06/2023 261562302 YOGESH BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24050620230449517 05/06/2023 JAIPAL PATLE 1738004WL018558 JAIPAL PATLE 00051 MAHB0000721 3094 3094 Processed 09/06/2023 261562302 JAIPALPATLE BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24040620230441185 05/06/2023 chandsingh 1738004WL018327 chandsingh 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 chandsingh BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24040620230441187 05/06/2023 jamna 1738004WL018327 jamna 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 jamna BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24040620230441186 05/06/2023 pendari 1738004WL018327 pendari 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 pendari BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24040620230441188 05/06/2023 dileep uke 1738004WL018327 dileep uke 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 dileepuke BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24040620230441190 05/06/2023 govind kavre 1738004WL018327 govind kavre 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 govindkavre BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24040620230441189 05/06/2023 rambati 1738004WL018327 rambati 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 rambati BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-002/178
(NARODI) 		1738004000NRG24040620230441191 05/06/2023 kuntan 1738004WL018327 kuntan 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 kuntan INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-004-002/178
(NARODI) 		1738004000NRG24040620230441192 05/06/2023 NAINSINGH 1738004WL018327 NAINSINGH 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 NAINSINGH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24040620230441195 05/06/2023 shillu uikey 1738004WL018327 shillu uikey 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 shilluuikey BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24040620230441194 05/06/2023 shushila 1738004WL018327 shushila 00051 MAHB0000721 663 663 Processed 09/06/2023 261562302 shushila BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24040620230441196 05/06/2023 parbata 1738004WL018327 parbata 00051 MAHB0000721 884 884 Processed 09/06/2023 261562302 parbata BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG24040620230441197 05/06/2023 Shanta 1738004WL018327 Shanta 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 Shanta BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-002/223
(NARODI) 		1738004000NRG24040620230441201 05/06/2023 yasvanta 1738004WL018327 yasvanta 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 yasvanta BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24040620230441202 05/06/2023 chammulal 1738004WL018327 chammulal 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 chammulal BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24040620230441204 05/06/2023 Geeta Bai marskole 1738004WL018327 Geeta Bai marskole 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24040620230441206 05/06/2023 ASHABAI 1738004WL018327 ASHABAI 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 ASHABAI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24040620230441205 05/06/2023 RAJARAM 1738004WL018327 RAJARAM 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 RAJARAM BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24040620230441207 05/06/2023 YESHULA MARSKOLE 1738004WL018327 YESHULA MARSKOLE 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24040620230441209 05/06/2023 Nirmala Netam 1738004WL018327 Nirmala Netam 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 NirmalaNetam BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24040620230441211 05/06/2023 dhanvanta 1738004WL018327 dhanvanta 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 dhanvanta BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-002/46
(NARODI) 		1738004000NRG24040620230441212 05/06/2023 Rajju marskole 1738004WL018327 Rajju marskole 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 Rajjumarskole BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-002/54
(NARODI) 		1738004000NRG24040620230441213 05/06/2023 leela 1738004WL018327 leela 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 leela BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/56
(NARODI) 		1738004000NRG24040620230441214 05/06/2023 CHHAYA 1738004WL018327 CHHAYA 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 CHHAYA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/68
(NARODI) 		1738004000NRG24040620230441325 05/06/2023 GEETA 1738004WL018329 GEETA 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 GEETA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24040620230441326 05/06/2023 fulvanti bai 1738004WL018329 fulvanti bai 00051 MAHB0000721 884 884 Processed 09/06/2023 261562302 fulvantibai BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24040620230441327 05/06/2023 RAMCHND 1738004WL018329 RAMCHND 00051 MAHB0000721 884 884 Processed 09/06/2023 261562302 RAMCHND BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/74
(NARODI) 		1738004000NRG24040620230441328 05/06/2023 sevakram 1738004WL018329 sevakram 00051 MAHB0000721 884 884 Processed 09/06/2023 261562302 sevakram BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24040620230441329 05/06/2023 SUNITA 1738004WL018329 SUNITA 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 SUNITA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24040620230441217 05/06/2023 ramlal pounkar 1738004WL018327 ramlal pounkar 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 ramlalpounkar STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24040620230441218 05/06/2023 VARSHA 1738004WL018327 VARSHA 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 VARSHA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24040620230441330 05/06/2023 Aarif 1738004WL018329 Aarif 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 Aarif BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24040620230441331 05/06/2023 ABDUL SARIF 1738004WL018329 ABDUL SARIF 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 ABDULSARIF BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-002/87
(NARODI) 		1738004000NRG24040620230441332 05/06/2023 bhagchand marathe 1738004WL018329 bhagchand marathe 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 bhagchandmarathe BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24040620230441334 05/06/2023 anatlal 1738004WL018329 anatlal 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 anatlal BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24040620230441335 05/06/2023 YASHVANTI 1738004WL018329 YASHVANTI 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 YASHVANTI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24040620230441337 05/06/2023 NIRMALA 1738004WL018329 NIRMALA 00051 MAHB0000721 1105 1105 Processed 09/06/2023 261562302 NIRMALA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24050620230450777 05/06/2023 SHONENDRA 1738004WL018599 SHONENDRA 00051 MAHB0000721 1768 1768 Processed 09/06/2023 261562302 SHONENDRA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-042-001/110
(RAMRAMA) 		1738004000NRG24050620230448103 05/06/2023 ranju 1738004WL018524 ranju 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ranju BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004000NRG24050620230448105 05/06/2023 chaman 1738004WL018524 chaman 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 chaman BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004000NRG24050620230448104 05/06/2023 chotelala 1738004WL018524 chotelala 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 chotelala BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-042-001/243-B
(RAMRAMA) 		1738004000NRG24050620230448106 05/06/2023 nashir 1738004WL018524 nashir 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nashir BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-042-001/288-A
(RAMRAMA) 		1738004000NRG24050620230448109 05/06/2023 juned 1738004WL018524 juned 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 juned CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-042-001/69-A
(RAMRAMA) 		1738004000NRG24050620230448110 05/06/2023 KILESHWARI 1738004WL018524 KILESHWARI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 KILESHWARI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24050620230448111 05/06/2023 GITA BAI 1738004WL018524 GITA BAI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 GITABAI STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24050620230448112 05/06/2023 KIRAN 1738004WL018524 KIRAN 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 KIRAN BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24050620230448113 05/06/2023 KULKAN 1738004WL018524 KULKAN 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 KULKAN BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24050620230448115 05/06/2023 santosh 1738004WL018524 santosh 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 santosh BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-044-001/103
(SIRRA) 		1738004000NRG24050620230448116 05/06/2023 Lila 1738004WL018524 Lila 00051 MAHB0000721 2244 2244 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 WARASEONI MP-38-004-044-001/103-A
(SIRRA) 		1738004000NRG24050620230448117 05/06/2023 asuntla 1738004WL018524 asuntla 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 asuntla STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004000NRG24050620230448119 05/06/2023 Mahima 1738004WL018524 Mahima 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Mahima BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-044-001/11
(SIRRA) 		1738004000NRG24050620230448123 05/06/2023 ankesh 1738004WL018524 ankesh 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ankesh BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24050620230448124 05/06/2023 khilendra 1738004WL018524 khilendra 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 khilendra STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24050620230448125 05/06/2023 revtan 1738004WL018524 revtan 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 revtan BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/115
(SIRRA) 		1738004000NRG24050620230448127 05/06/2023 Dipika 1738004WL018524 Dipika 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 Dipika BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24050620230448128 05/06/2023 anil 1738004WL018524 anil 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 anil BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24050620230448129 05/06/2023 shantoshi 1738004WL018524 shantoshi 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 shantoshi BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24050620230448130 05/06/2023 lalita 1738004WL018524 lalita 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 lalita BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24050620230448131 05/06/2023 PRABHUDAS 1738004WL018524 PRABHUDAS 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 PRABHUDAS BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24050620230448132 05/06/2023 SIDHART 1738004WL018524 SIDHART 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SIDHART STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24050620230448133 05/06/2023 urmila 1738004WL018524 urmila 00051 MAHB0000721 1836 1836 Processed 09/06/2023 261562302 urmila BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24050620230448135 05/06/2023 PUSHTKALA 1738004WL018524 PUSHTKALA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
133 WARASEONI MP-38-004-044-001/127
(SIRRA) 		1738004000NRG24050620230448139 05/06/2023 GULAB 1738004WL018524 GULAB 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004000NRG24050620230448140 05/06/2023 mohit 1738004WL018524 mohit 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 mohit BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24050620230448141 05/06/2023 DEVENDRA 1738004WL018524 DEVENDRA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DEVENDRA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24050620230448142 05/06/2023 lalita 1738004WL018524 lalita 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 lalita BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-044-001/13
(SIRRA) 		1738004000NRG24050620230448144 05/06/2023 PUSHAPA 1738004WL018524 PUSHAPA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 PUSHAPA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24050620230448145 05/06/2023 chtarrlal 1738004WL018524 chtarrlal 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 chtarrlal BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24050620230448147 05/06/2023 omkla 1738004WL018524 omkla 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 omkla BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24050620230448146 05/06/2023 RAVI 1738004WL018524 RAVI 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 RAVI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24050620230448153 05/06/2023 RAMKALA 1738004WL018524 RAMKALA 00051 MAHB0000721 2040 2040 Processed 09/06/2023 261562302 RAMKALA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24050620230448155 05/06/2023 BASHANT 1738004WL018524 BASHANT 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 BASHANT BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24050620230448156 05/06/2023 ULASAN 1738004WL018524 ULASAN 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ULASAN BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/14
(SIRRA) 		1738004000NRG24050620230448157 05/06/2023 indra 1738004WL018524 indra 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 indra FINCARE SMALL FINANCE BANK LTD(608304)
145 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004000NRG24050620230448159 05/06/2023 Dhansing 1738004WL018524 Dhansing 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Dhansing BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004000NRG24050620230448160 05/06/2023 dhanwanta 1738004WL018524 dhanwanta 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 dhanwanta BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004000NRG24050620230448161 05/06/2023 nandkishor 1738004WL018524 nandkishor 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nandkishor BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004000NRG24050620230448162 05/06/2023 SANGITA 1738004WL018524 SANGITA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SANGITA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-044-001/146
(SIRRA) 		1738004000NRG24050620230448164 05/06/2023 BHAULAL 1738004WL018524 BHAULAL 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 BHAULAL BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/146
(SIRRA) 		1738004000NRG24050620230448163 05/06/2023 GEETA 1738004WL018524 GEETA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 GEETA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/147
(SIRRA) 		1738004000NRG24050620230448165 05/06/2023 subhash 1738004WL018524 subhash 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 subhash BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24050620230448167 05/06/2023 nirvanta 1738004WL018524 nirvanta 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nirvanta BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24050620230448166 05/06/2023 shohanlal 1738004WL018524 shohanlal 00051 MAHB0000721 2448 2448 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24050620230448168 05/06/2023 MOHANLAL 1738004WL018524 MOHANLAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 MOHANLAL BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24050620230448169 05/06/2023 SANGITA 1738004WL018524 SANGITA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SANGITA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-044-001/151
(SIRRA) 		1738004000NRG24050620230448170 05/06/2023 URMILA 1738004WL018524 URMILA 00051 MAHB0000721 1836 1836 Processed 09/06/2023 261562302 URMILA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-044-001/152
(SIRRA) 		1738004000NRG24050620230448171 05/06/2023 PUJA 1738004WL018524 PUJA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 PUJA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-044-001/153
(SIRRA) 		1738004000NRG24050620230448172 05/06/2023 arun 1738004WL018524 arun 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 arun BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/154
(SIRRA) 		1738004000NRG24050620230448173 05/06/2023 KajAl 1738004WL018524 KajAl 00051 MAHB0000721 2040 2040 Processed 09/06/2023 261562302 KajAl BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-044-001/160
(SIRRA) 		1738004000NRG24050620230448174 05/06/2023 HIMESHWARI 1738004WL018524 HIMESHWARI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 HIMESHWARI BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-044-001/160-A
(SIRRA) 		1738004000NRG24050620230448175 05/06/2023 DAVARKA BAI 1738004WL018524 DAVARKA BAI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DAVARKABAI BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-044-001/164
(SIRRA) 		1738004000NRG24050620230448177 05/06/2023 Dhanpal 1738004WL018524 Dhanpal 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Dhanpal BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-044-001/164-A
(SIRRA) 		1738004000NRG24050620230448178 05/06/2023 MAMTA 1738004WL018524 MAMTA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 MAMTA FINO PAYMENTS BANK LTD(608001)
164 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004000NRG24050620230448179 05/06/2023 YASHODA 1738004WL018524 YASHODA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 YASHODA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24050620230448181 05/06/2023 nandni 1738004WL018524 nandni 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nandni BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-044-001/171
(SIRRA) 		1738004000NRG24050620230448183 05/06/2023 NARAYAN 1738004WL018524 NARAYAN 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 NARAYAN BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/172
(SIRRA) 		1738004000NRG24050620230448184 05/06/2023 abhishek 1738004WL018524 abhishek 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 abhishek STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24050620230448185 05/06/2023 pavita 1738004WL018524 pavita 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 pavita BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24050620230448187 05/06/2023 BHIMKALA 1738004WL018524 BHIMKALA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 BHIMKALA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24050620230448190 05/06/2023 ramesh 1738004WL018524 ramesh 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ramesh BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24050620230448192 05/06/2023 DURGESHARI 1738004WL018524 DURGESHARI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DURGESHARI BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24050620230448193 05/06/2023 RINA 1738004WL018524 RINA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RINA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24050620230448194 05/06/2023 sahil 1738004WL018524 sahil 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 sahil BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-044-001/178-A
(SIRRA) 		1738004000NRG24050620230448195 05/06/2023 SUNITA 1738004WL018524 SUNITA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 SUNITA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004000NRG24050620230448196 05/06/2023 sejan 1738004WL018524 sejan 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 sejan BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/184-A
(SIRRA) 		1738004000NRG24050620230448198 05/06/2023 hemlata 1738004WL018524 hemlata 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 WARASEONI MP-38-004-044-001/188
(SIRRA) 		1738004000NRG24050620230448200 05/06/2023 anjana 1738004WL018524 anjana 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 anjana BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/189
(SIRRA) 		1738004000NRG24050620230448202 05/06/2023 champabai 1738004WL018524 champabai 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 champabai BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24050620230448203 05/06/2023 rajesh 1738004WL018524 rajesh 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 rajesh BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-044-001/195
(SIRRA) 		1738004000NRG24050620230448204 05/06/2023 HEMRAJ 1738004WL018524 HEMRAJ 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 HEMRAJ BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/195
(SIRRA) 		1738004000NRG24050620230448205 05/06/2023 shobha 1738004WL018524 shobha 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 shobha BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-044-001/196
(SIRRA) 		1738004000NRG24050620230448206 05/06/2023 VISHAAKHA 1738004WL018524 VISHAAKHA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 VISHAAKHA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24050620230448207 05/06/2023 Nikhil 1738004WL018524 Nikhil 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Nikhil UNION BANK OF INDIA(508500)
184 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24050620230448208 05/06/2023 Sima 1738004WL018524 Sima 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Sima BANK OF BARODA(606985)
185 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24050620230448211 05/06/2023 PUNAM 1738004WL018524 PUNAM 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 PUNAM BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24050620230448210 05/06/2023 SANTOSH 1738004WL018524 SANTOSH 00051 MAHB0000721 1224 1224 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24050620230448215 05/06/2023 Laxmi 1738004WL018524 Laxmi 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Laxmi INDIAN BANK(607105)
188 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24050620230448214 05/06/2023 Sanjay 1738004WL018524 Sanjay 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Sanjay FINO PAYMENTS BANK LTD(608001)
189 WARASEONI MP-38-004-044-001/206
(SIRRA) 		1738004000NRG24050620230448216 05/06/2023 methanlal 1738004WL018524 methanlal 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 methanlal BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-044-001/206-A
(SIRRA) 		1738004000NRG24050620230448217 05/06/2023 ANIL 1738004WL018524 ANIL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ANIL BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/206-A
(SIRRA) 		1738004000NRG24050620230448218 05/06/2023 usha 1738004WL018524 usha 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 usha BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/207
(SIRRA) 		1738004000NRG24050620230448219 05/06/2023 BHAJAN LAL 1738004WL018524 BHAJAN LAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 BHAJANLAL BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004000NRG24050620230448221 05/06/2023 aalok 1738004WL018524 aalok 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 aalok BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004000NRG24050620230448222 05/06/2023 Abhishek 1738004WL018524 Abhishek 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Abhishek BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004000NRG24050620230448223 05/06/2023 dhanvanti 1738004WL018524 dhanvanti 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 dhanvanti BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/212
(SIRRA) 		1738004000NRG24050620230448224 05/06/2023 Lachobai 1738004WL018524 Lachobai 00051 MAHB0000721 2448 2448 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24050620230448227 05/06/2023 JASHANBAI 1738004WL018524 JASHANBAI 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 JASHANBAI BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24050620230448228 05/06/2023 savita 1738004WL018524 savita 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 savita BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24050620230448229 05/06/2023 Amrata 1738004WL018524 Amrata 00051 MAHB0000721 1224 1224 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24050620230448230 05/06/2023 laxman 1738004WL018524 laxman 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 laxman BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24050620230448238 05/06/2023 Paranbai 1738004WL018524 Paranbai 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 Paranbai BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24050620230448237 05/06/2023 TIKARAM 1738004WL018524 TIKARAM 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 TIKARAM BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-044-001/216-A
(SIRRA) 		1738004000NRG24050620230448239 05/06/2023 guneswar 1738004WL018524 guneswar 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 guneswar STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-044-001/216-A
(SIRRA) 		1738004000NRG24050620230448240 05/06/2023 varsha 1738004WL018524 varsha 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 varsha BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-044-001/219
(SIRRA) 		1738004000NRG24050620230448245 05/06/2023 jamuna 1738004WL018524 jamuna 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 jamuna BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-044-001/219
(SIRRA) 		1738004000NRG24050620230448243 05/06/2023 surmila 1738004WL018524 surmila 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 surmila FINO PAYMENTS BANK LTD(608001)
207 WARASEONI MP-38-004-044-001/221
(SIRRA) 		1738004000NRG24050620230448248 05/06/2023 ekta 1738004WL018524 ekta 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ekta BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-044-001/221
(SIRRA) 		1738004000NRG24050620230448246 05/06/2023 shivram 1738004WL018524 shivram 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 shivram BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-044-001/221
(SIRRA) 		1738004000NRG24050620230448247 05/06/2023 VISHAL 1738004WL018524 VISHAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 VISHAL BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24050620230448251 05/06/2023 sangam 1738004WL018524 sangam 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 sangam BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24050620230448249 05/06/2023 SAVITA 1738004WL018524 SAVITA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SAVITA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24050620230448252 05/06/2023 KALESH 1738004WL018524 KALESH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 KALESH BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24050620230448253 05/06/2023 PUSHAPA 1738004WL018524 PUSHAPA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 PUSHAPA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24050620230448255 05/06/2023 kuldeep 1738004WL018524 kuldeep 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 kuldeep BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24050620230448254 05/06/2023 urmila 1738004WL018524 urmila 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 urmila BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-044-001/232
(SIRRA) 		1738004000NRG24050620230448257 05/06/2023 iswari 1738004WL018524 iswari 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 iswari BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-044-001/232
(SIRRA) 		1738004000NRG24050620230448258 05/06/2023 nirmla 1738004WL018524 nirmla 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nirmla BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-044-001/236
(SIRRA) 		1738004000NRG24050620230448260 05/06/2023 GANGOTRI 1738004WL018524 GANGOTRI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 GANGOTRI FINO PAYMENTS BANK LTD(608001)
219 WARASEONI MP-38-004-044-001/240
(SIRRA) 		1738004000NRG24050620230448263 05/06/2023 pusthkala 1738004WL018524 pusthkala 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 pusthkala BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-044-001/240
(SIRRA) 		1738004000NRG24050620230448264 05/06/2023 THANSHING 1738004WL018524 THANSHING 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 THANSHING BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24050620230448265 05/06/2023 hirkan bai 1738004WL018524 hirkan bai 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 hirkanbai BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24050620230448266 05/06/2023 SANDIP 1738004WL018524 SANDIP 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SANDIP BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-044-001/241
(SIRRA) 		1738004000NRG24050620230448267 05/06/2023 DIPAK 1738004WL018524 DIPAK 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DIPAK BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/241
(SIRRA) 		1738004000NRG24050620230448268 05/06/2023 jitesavri 1738004WL018524 jitesavri 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 jitesavri BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-044-001/241-A
(SIRRA) 		1738004000NRG24050620230448269 05/06/2023 POTANLAL 1738004WL018524 POTANLAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 POTANLAL BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-044-001/241-B
(SIRRA) 		1738004000NRG24050620230448271 05/06/2023 manisha 1738004WL018524 manisha 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 manisha BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/241-B
(SIRRA) 		1738004000NRG24050620230448270 05/06/2023 SAROJ 1738004WL018524 SAROJ 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SAROJ BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24050620230448272 05/06/2023 BAEJNATH 1738004WL018524 BAEJNATH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 BAEJNATH BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24050620230448273 05/06/2023 SATANBAI 1738004WL018524 SATANBAI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SATANBAI FINO PAYMENTS BANK LTD(608001)
230 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24050620230448274 05/06/2023 MINESH 1738004WL018524 MINESH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 MINESH BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24050620230448275 05/06/2023 MITALI 1738004WL018524 MITALI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 MITALI BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24050620230448276 05/06/2023 RAGHUNATH 1738004WL018524 RAGHUNATH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24050620230448277 05/06/2023 Vinod 1738004WL018524 Vinod 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Vinod BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24050620230448278 05/06/2023 NANDKISOR 1738004WL018524 NANDKISOR 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 NANDKISOR BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004000NRG24050620230448279 05/06/2023 SANDIP 1738004WL018524 SANDIP 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SANDIP BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004000NRG24050620230448280 05/06/2023 Laxmichand 1738004WL018524 Laxmichand 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Laxmichand BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004000NRG24050620230448282 05/06/2023 nirmla 1738004WL018524 nirmla 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nirmla BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004000NRG24050620230448281 05/06/2023 Ravikant 1738004WL018524 Ravikant 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Ravikant BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24050620230448284 05/06/2023 sarita 1738004WL018524 sarita 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 sarita BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24050620230448283 05/06/2023 Tiran 1738004WL018524 Tiran 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Tiran BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-044-001/27
(SIRRA) 		1738004000NRG24050620230448285 05/06/2023 vikash 1738004WL018524 vikash 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 vikash BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004000NRG24050620230448287 05/06/2023 enka 1738004WL018524 enka 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 enka FINO PAYMENTS BANK LTD(608001)
243 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004000NRG24050620230448289 05/06/2023 vishal 1738004WL018524 vishal 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 vishal BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004000NRG24050620230448290 05/06/2023 sitaram 1738004WL018524 sitaram 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 sitaram BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-044-001/290
(SIRRA) 		1738004000NRG24050620230448292 05/06/2023 PURANLAL 1738004WL018524 PURANLAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 PURANLAL BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24050620230448293 05/06/2023 Omprakash 1738004WL018524 Omprakash 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Omprakash BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-044-001/307-B
(SIRRA) 		1738004000NRG24050620230448294 05/06/2023 kastura 1738004WL018524 kastura 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 kastura INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-044-001/308
(SIRRA) 		1738004000NRG24050620230448295 05/06/2023 LOKCHAND 1738004WL018524 LOKCHAND 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 LOKCHAND BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24050620230448297 05/06/2023 DINESH 1738004WL018524 DINESH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DINESH BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24050620230448298 05/06/2023 Motan 1738004WL018524 Motan 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Motan BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-044-001/314
(SIRRA) 		1738004000NRG24050620230448299 05/06/2023 rinki 1738004WL018524 rinki 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 rinki BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24050620230448303 05/06/2023 HIRALAL 1738004WL018524 HIRALAL 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 HIRALAL BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24050620230448304 05/06/2023 IMLA 1738004WL018524 IMLA 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 IMLA BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24050620230448305 05/06/2023 PRAHLAD 1738004WL018524 PRAHLAD 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 PRAHLAD BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-044-001/317-A
(SIRRA) 		1738004000NRG24050620230448307 05/06/2023 rekha 1738004WL018524 rekha 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 rekha BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004000NRG24050620230448309 05/06/2023 RAMKALA 1738004WL018524 RAMKALA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RAMKALA FINO PAYMENTS BANK LTD(608001)
257 WARASEONI MP-38-004-044-001/323-A
(SIRRA) 		1738004000NRG24050620230448310 05/06/2023 LILA 1738004WL018524 LILA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 LILA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-044-001/325
(SIRRA) 		1738004000NRG24050620230448313 05/06/2023 RADHELAL 1738004WL018524 RADHELAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RADHELAL BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-044-001/325
(SIRRA) 		1738004000NRG24050620230448312 05/06/2023 RAMKALI 1738004WL018524 RAMKALI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RAMKALI BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-044-001/325-A
(SIRRA) 		1738004000NRG24050620230448314 05/06/2023 Jayvanti 1738004WL018524 Jayvanti 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Jayvanti BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24050620230448315 05/06/2023 PREMBATI 1738004WL018524 PREMBATI 00051 MAHB0000721 1428 1428 Processed 09/06/2023 261562302 PREMBATI BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-044-001/329
(SIRRA) 		1738004000NRG24050620230448317 05/06/2023 nitesh 1738004WL018524 nitesh 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 nitesh BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-044-001/329
(SIRRA) 		1738004000NRG24050620230448316 05/06/2023 rupesh 1738004WL018524 rupesh 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 rupesh FINO PAYMENTS BANK LTD(608001)
264 WARASEONI MP-38-004-044-001/330
(SIRRA) 		1738004000NRG24050620230448318 05/06/2023 RUPESH 1738004WL018524 RUPESH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RUPESH BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-044-001/330
(SIRRA) 		1738004000NRG24050620230448319 05/06/2023 sarswati 1738004WL018524 sarswati 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 sarswati STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004000NRG24050620230448321 05/06/2023 CHAYA 1738004WL018524 CHAYA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 CHAYA BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004000NRG24050620230448320 05/06/2023 KLABAI 1738004WL018524 KLABAI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 KLABAI BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-044-001/334
(SIRRA) 		1738004000NRG24050620230448322 05/06/2023 savita 1738004WL018524 savita 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 savita BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004000NRG24050620230448323 05/06/2023 AMIT 1738004WL018524 AMIT 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 AMIT STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-044-001/339
(SIRRA) 		1738004000NRG24050620230448324 05/06/2023 ratan 1738004WL018524 ratan 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ratan BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24050620230448326 05/06/2023 RITA 1738004WL018524 RITA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 RITA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-044-001/343-A
(SIRRA) 		1738004000NRG24050620230448327 05/06/2023 Basanta 1738004WL018524 Basanta 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 Basanta BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-044-001/343-B
(SIRRA) 		1738004000NRG24050620230448328 05/06/2023 REKHA 1738004WL018524 REKHA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 REKHA BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-044-001/344
(SIRRA) 		1738004000NRG24050620230448329 05/06/2023 ASOK 1738004WL018524 ASOK 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ASOK STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-044-001/344
(SIRRA) 		1738004000NRG24050620230448330 05/06/2023 JITENDRA 1738004WL018524 JITENDRA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 JITENDRA BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-044-001/345
(SIRRA) 		1738004000NRG24050620230448331 05/06/2023 CHANDAN LAL 1738004WL018524 CHANDAN LAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 CHANDANLAL BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004000NRG24050620230448334 05/06/2023 anju 1738004WL018524 anju 00051 MAHB0000721 2448 2448 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004000NRG24050620230448333 05/06/2023 seelendra 1738004WL018524 seelendra 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 seelendra BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24050620230448335 05/06/2023 GITABAI 1738004WL018524 GITABAI 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 GITABAI BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24050620230448336 05/06/2023 SURESH 1738004WL018524 SURESH 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261562302 SURESH BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-044-001/357-A
(SIRRA) 		1738004000NRG24050620230448339 05/06/2023 RAMESHAVARi 1738004WL018524 RAMESHAVARi 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RAMESHAVARi BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-044-001/360
(SIRRA) 		1738004000NRG24050620230448341 05/06/2023 LALCHAND 1738004WL018524 LALCHAND 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 LALCHAND BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG24050620230448342 05/06/2023 umesh 1738004WL018524 umesh 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 umesh BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004000NRG24050620230448343 05/06/2023 ranjita 1738004WL018524 ranjita 00051 MAHB0000721 1836 1836 Processed 09/06/2023 261562302 ranjita BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24050620230448346 05/06/2023 AASHA 1738004WL018524 AASHA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 AASHA BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24050620230448348 05/06/2023 khelan 1738004WL018524 khelan 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 khelan BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24050620230448345 05/06/2023 RUPCHAND 1738004WL018524 RUPCHAND 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 RUPCHAND BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24050620230448347 05/06/2023 suresh 1738004WL018524 suresh 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 suresh BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24050620230448349 05/06/2023 AMITA 1738004WL018524 AMITA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 AMITA BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24050620230448351 05/06/2023 dipika 1738004WL018524 dipika 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
291 WARASEONI MP-38-004-044-001/45-A
(SIRRA) 		1738004000NRG24050620230448352 05/06/2023 kamla 1738004WL018524 kamla 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 kamla BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24050620230448353 05/06/2023 Gita 1738004WL018524 Gita 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Gita BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-044-001/49-A
(SIRRA) 		1738004000NRG24050620230448355 05/06/2023 RAVINDRA 1738004WL018524 RAVINDRA 00051 MAHB0000721 2448 2448 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 WARASEONI MP-38-004-044-001/49-A
(SIRRA) 		1738004000NRG24050620230448356 05/06/2023 resma 1738004WL018524 resma 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 resma BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-044-001/50
(SIRRA) 		1738004000NRG24050620230448357 05/06/2023 bhagvat 1738004WL018524 bhagvat 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 bhagvat BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24050620230448360 05/06/2023 DASHAVAN 1738004WL018524 DASHAVAN 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DASHAVAN BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-044-001/6
(SIRRA) 		1738004000NRG24050620230448364 05/06/2023 SURENDRA 1738004WL018524 SURENDRA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SURENDRA BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24050620230448366 05/06/2023 LATA 1738004WL018524 LATA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 LATA BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24050620230448365 05/06/2023 LILENDRA 1738004WL018524 LILENDRA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 LILENDRA BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24050620230448367 05/06/2023 MADANLAL 1738004WL018524 MADANLAL 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 MADANLAL BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24050620230448368 05/06/2023 prabha 1738004WL018524 prabha 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 prabha BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24050620230448370 05/06/2023 gaytri 1738004WL018524 gaytri 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 gaytri BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24050620230448369 05/06/2023 ravindra 1738004WL018524 ravindra 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 ravindra BANK OF MAHARASHTRA(607387)
304 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24050620230448372 05/06/2023 NAJHENDRA 1738004WL018524 NAJHENDRA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 NAJHENDRA BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24050620230448371 05/06/2023 Parmesvari 1738004WL018524 Parmesvari 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Parmesvari BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-044-001/67-A
(SIRRA) 		1738004000NRG24050620230448373 05/06/2023 GAYANTA 1738004WL018524 GAYANTA 00051 MAHB0000721 2040 2040 Processed 09/06/2023 261562302 GAYANTA BANK OF MAHARASHTRA(607387)
307 WARASEONI MP-38-004-044-001/68
(SIRRA) 		1738004000NRG24050620230448374 05/06/2023 FHAGANIBAI 1738004WL018524 FHAGANIBAI 00051 MAHB0000721 2244 2244 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24050620230448375 05/06/2023 SAGRATI 1738004WL018524 SAGRATI 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 SAGRATI BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-044-001/76
(SIRRA) 		1738004000NRG24050620230448376 05/06/2023 yugesh 1738004WL018524 yugesh 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 yugesh STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-044-001/82
(SIRRA) 		1738004000NRG24050620230448377 05/06/2023 ANITA 1738004WL018524 ANITA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 ANITA BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-044-001/83
(SIRRA) 		1738004000NRG24050620230448378 05/06/2023 JANAN 1738004WL018524 JANAN 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 JANAN BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24050620230448379 05/06/2023 rakesh 1738004WL018524 rakesh 00051 MAHB0000721 2244 2244 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24050620230448381 05/06/2023 VANDANA 1738004WL018524 VANDANA 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 VANDANA BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004000NRG24050620230448382 05/06/2023 MUKESH 1738004WL018524 MUKESH 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 MUKESH BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-044-001/88
(SIRRA) 		1738004000NRG24050620230448383 05/06/2023 DHURVANTA 1738004WL018524 DHURVANTA 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 DHURVANTA BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24050620230448384 05/06/2023 DIPAK 1738004WL018524 DIPAK 00051 MAHB0000721 2448 2448 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24050620230448385 05/06/2023 pramod 1738004WL018524 pramod 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 pramod FINO PAYMENTS BANK LTD(608001)
318 WARASEONI MP-38-004-044-001/90
(SIRRA) 		1738004000NRG24050620230448388 05/06/2023 chaya 1738004WL018524 chaya 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 chaya BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-044-001/90
(SIRRA) 		1738004000NRG24050620230448387 05/06/2023 indrakumar 1738004WL018524 indrakumar 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 indrakumar BANK OF MAHARASHTRA(607387)
320 WARASEONI MP-38-004-044-001/90
(SIRRA) 		1738004000NRG24050620230448386 05/06/2023 Tejanbai 1738004WL018524 Tejanbai 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Tejanbai BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24050620230448389 05/06/2023 DHUPANBAI 1738004WL018524 DHUPANBAI 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 DHUPANBAI BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-044-001/95-A
(SIRRA) 		1738004000NRG24050620230448390 05/06/2023 raman 1738004WL018524 raman 00051 MAHB0000721 1428 1428 Processed 09/06/2023 261562302 raman BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-044-001/98
(SIRRA) 		1738004000NRG24050620230448391 05/06/2023 AOMKAR 1738004WL018524 AOMKAR 00051 MAHB0000721 2244 2244 Processed 09/06/2023 261562302 AOMKAR BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004000NRG24050620230448393 05/06/2023 Gyanesvari 1738004WL018524 Gyanesvari 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 Gyanesvari BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004000NRG24050620230448394 05/06/2023 surenda 1738004WL018524 surenda 00051 MAHB0000721 2448 2448 Processed 09/06/2023 261562302 surenda BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-047-001/1361
(BUDBUDA) 		1738004047NRG24050620230450957 05/06/2023 SAVAN 1738004047WL018606 SAVAN 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 SAVAN BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004047NRG24050620230450959 05/06/2023 ASOK 1738004047WL018606 ASOK 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 ASOK UNION BANK OF INDIA(508500)
328 WARASEONI MP-38-004-047-001/44
(BUDBUDA) 		1738004047NRG24050620230450961 05/06/2023 SUSHILA 1738004047WL018606 SUSHILA 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 SUSHILA BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004047NRG24050620230450962 05/06/2023 DILAMCHAND 1738004047WL018606 DILAMCHAND 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 DILAMCHAND BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004047NRG24050620230450964 05/06/2023 LALITA 1738004047WL018606 LALITA 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 LALITA BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004047NRG24050620230450963 05/06/2023 RAMKALA 1738004047WL018606 RAMKALA 00051 MAHB0000721 1326 1326 Processed 09/06/2023 261562302 RAMKALA BANK OF MAHARASHTRA(607387)
SubTotal 584953 584953
332 WARASEONI MP-38-004-029-001/538
(KAYDI) 		1738004000NRG24050620230451496 05/06/2023 SANTOSH 1738004WL018623 SANTOSH 00051 MAHB0000848 1768 1768 Processed 09/06/2023 261562302 SANTOSH BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-029-001/594-A
(KAYDI) 		1738004000NRG24050620230451504 05/06/2023 AJAY 1738004WL018623 AJAY 00051 MAHB0000848 1768 1768 Processed 09/06/2023 261562302 AJAY BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24050620230448798 05/06/2023 kanta 1738004WL018531 kanta 00051 MAHB0000848 1547 1547 Processed 09/06/2023 261562302 kanta BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
335 WARASEONI MP-38-004-029-001/817-A
(KAYDI) 		1738004000NRG24050620230451547 05/06/2023 SIVANI 1738004WL018623 SIVANI 00089 CBIN0281039 1768 1768 Processed 09/06/2023 261562302 SIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
336 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24050620230448189 05/06/2023 Sanjulata 1738004WL018524 Sanjulata 00089 CBIN0281049 2448 2448 Processed 09/06/2023 261562302 Sanjulata CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
337 WARASEONI MP-38-004-029-001/1004
(KAYDI) 		1738004000NRG24050620230451719 05/06/2023 RITU 1738004WL018626 RITU 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 RITU FINCARE SMALL FINANCE BANK LTD(608304)
338 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24050620230451721 05/06/2023 BINDU 1738004WL018626 BINDU 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 BINDU CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24050620230451720 05/06/2023 OM PARKASH 1738004WL018626 OM PARKASH 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 OMPARKASH STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-029-001/1040
(KAYDI) 		1738004000NRG24050620230451461 05/06/2023 MANJU 1738004WL018623 MANJU 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 MANJU CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-029-001/1043
(KAYDI) 		1738004000NRG24050620230451724 05/06/2023 JOYATI 1738004WL018626 JOYATI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 JOYATI BANK OF INDIA(508505)
342 WARASEONI MP-38-004-029-001/1049
(KAYDI) 		1738004000NRG24050620230451726 05/06/2023 JAYASHRI 1738004WL018626 JAYASHRI 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 JAYASHRI CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-029-001/1051-B
(KAYDI) 		1738004000NRG24050620230451728 05/06/2023 SHYAMKALI 1738004WL018626 SHYAMKALI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
344 WARASEONI MP-38-004-029-001/1069
(KAYDI) 		1738004000NRG24050620230451729 05/06/2023 SUNITA 1738004WL018626 SUNITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SUNITA CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24050620230451462 05/06/2023 SATWANTI 1738004WL018623 SATWANTI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SATWANTI CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24050620230451463 05/06/2023 SAIVANTI 1738004WL018623 SAIVANTI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SAIVANTI CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-029-001/1082
(KAYDI) 		1738004000NRG24050620230451464 05/06/2023 PARDESHI 1738004WL018623 PARDESHI 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261562302 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004000NRG24050620230451730 05/06/2023 DHURPATA 1738004WL018626 DHURPATA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 DHURPATA CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-029-001/112-A
(KAYDI) 		1738004000NRG24050620230451465 05/06/2023 PARBATA 1738004WL018623 PARBATA 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261562302 PARBATA CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-029-001/1133
(KAYDI) 		1738004000NRG24050620230451731 05/06/2023 GEETABAI 1738004WL018626 GEETABAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 GEETABAI CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-029-001/1142
(KAYDI) 		1738004000NRG24050620230451732 05/06/2023 SAROJ 1738004WL018626 SAROJ 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SAROJ PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-029-001/1143
(KAYDI) 		1738004000NRG24050620230451733 05/06/2023 LATA 1738004WL018626 LATA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 LATA CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-029-001/1147
(KAYDI) 		1738004000NRG24050620230451734 05/06/2023 SUMEEBAI 1738004WL018626 SUMEEBAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SUMEEBAI CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-029-001/1179
(KAYDI) 		1738004000NRG24050620230451737 05/06/2023 SHYAMA 1738004WL018626 SHYAMA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHYAMA CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-029-001/118
(KAYDI) 		1738004000NRG24050620230451738 05/06/2023 MUNNI 1738004WL018626 MUNNI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 MUNNI CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-029-001/120
(KAYDI) 		1738004000NRG24050620230451468 05/06/2023 ANKIT 1738004WL018623 ANKIT 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 ANKIT CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-029-001/120
(KAYDI) 		1738004000NRG24050620230451739 05/06/2023 SEVAKRAM 1738004WL018626 SEVAKRAM 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SEVAKRAM CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-029-001/1205-A
(KAYDI) 		1738004000NRG24050620230451740 05/06/2023 SIMA 1738004WL018626 SIMA 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 SIMA BANK OF MAHARASHTRA(607387)
359 WARASEONI MP-38-004-029-001/1252
(KAYDI) 		1738004000NRG24050620230451742 05/06/2023 DIPA 1738004WL018626 DIPA 00089 CBIN0281785 1105 1105 Processed 10/06/2023 261562302 DIPA INDUSIND BANK(607189)
360 WARASEONI MP-38-004-029-001/1253
(KAYDI) 		1738004000NRG24050620230451743 05/06/2023 TEJAN BAI 1738004WL018626 TEJAN BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 TEJANBAI CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-029-001/130
(KAYDI) 		1738004000NRG24050620230451745 05/06/2023 SARASAVTI 1738004WL018626 SARASAVTI 00089 CBIN0281785 663 663 Processed 09/06/2023 261562302 SARASAVTI CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-029-001/134
(KAYDI) 		1738004000NRG24050620230451746 05/06/2023 TIRAN 1738004WL018626 TIRAN 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 TIRAN CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-029-001/137
(KAYDI) 		1738004000NRG24050620230451747 05/06/2023 LACHHAMIBAI 1738004WL018626 LACHHAMIBAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 LACHHAMIBAI STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-029-001/152
(KAYDI) 		1738004000NRG24050620230451748 05/06/2023 RATULA 1738004WL018626 RATULA 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 RATULA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24050620230451749 05/06/2023 SARITA 1738004WL018626 SARITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SARITA BANK OF BARODA(606985)
366 WARASEONI MP-38-004-029-001/158
(KAYDI) 		1738004000NRG24050620230451750 05/06/2023 KSHAMA 1738004WL018626 KSHAMA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 KSHAMA CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-029-001/159
(KAYDI) 		1738004000NRG24050620230451751 05/06/2023 NISA 1738004WL018626 NISA 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 NISA CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-029-001/162-A
(KAYDI) 		1738004000NRG24050620230451474 05/06/2023 NIRMALA 1738004WL018623 NIRMALA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 NIRMALA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-029-001/177
(KAYDI) 		1738004000NRG24050620230451475 05/06/2023 DURGA 1738004WL018623 DURGA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DURGA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24050620230451476 05/06/2023 SAHARIN 1738004WL018623 SAHARIN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SAHARIN CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-029-001/185-A
(KAYDI) 		1738004000NRG24050620230451752 05/06/2023 SHYAMA 1738004WL018626 SHYAMA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHYAMA CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-029-001/195
(KAYDI) 		1738004000NRG24050620230451477 05/06/2023 DEVESARI 1738004WL018623 DEVESARI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DEVESARI CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-029-001/207
(KAYDI) 		1738004000NRG24050620230451753 05/06/2023 PUSTKALA 1738004WL018626 PUSTKALA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 PUSTKALA CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-029-001/210
(KAYDI) 		1738004000NRG24050620230451478 05/06/2023 DILESHWARI 1738004WL018623 DILESHWARI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DILESHWARI CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-029-001/210
(KAYDI) 		1738004000NRG24050620230451754 05/06/2023 RAJENDRA 1738004WL018626 RAJENDRA 00089 CBIN0281785 442 442 Processed 09/06/2023 261562302 RAJENDRA CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-029-001/214
(KAYDI) 		1738004000NRG24050620230451479 05/06/2023 SARSWATI 1738004WL018623 SARSWATI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SARSWATI CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24050620230451755 05/06/2023 SHUBHLATA 1738004WL018626 SHUBHLATA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHUBHLATA CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-029-001/221
(KAYDI) 		1738004000NRG24050620230451756 05/06/2023 ANUSAYA 1738004WL018626 ANUSAYA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 ANUSAYA CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-029-001/226
(KAYDI) 		1738004000NRG24050620230451757 05/06/2023 USHA 1738004WL018626 USHA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 USHA CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-029-001/248
(KAYDI) 		1738004000NRG24050620230451760 05/06/2023 LILA BAI 1738004WL018626 LILA BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 LILABAI CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-029-001/254-A
(KAYDI) 		1738004000NRG24050620230451761 05/06/2023 MEERA 1738004WL018626 MEERA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 MEERA CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-029-001/263
(KAYDI) 		1738004000NRG24050620230451762 05/06/2023 KOKILA 1738004WL018626 KOKILA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 KOKILA CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-029-001/265
(KAYDI) 		1738004000NRG24050620230451480 05/06/2023 SHIELA 1738004WL018623 SHIELA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SHIELA CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-029-001/268
(KAYDI) 		1738004000NRG24050620230451763 05/06/2023 SAVITA 1738004WL018626 SAVITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SAVITA CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-029-001/270
(KAYDI) 		1738004000NRG24050620230451764 05/06/2023 SUNITA 1738004WL018626 SUNITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 WARASEONI MP-38-004-029-001/276
(KAYDI) 		1738004000NRG24050620230451765 05/06/2023 RAJESWARI 1738004WL018626 RAJESWARI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 RAJESWARI CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-029-001/279
(KAYDI) 		1738004000NRG24050620230451766 05/06/2023 DAYAVANTI 1738004WL018626 DAYAVANTI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 DAYAVANTI HDFC BANK LTD(607152)
388 WARASEONI MP-38-004-029-001/284
(KAYDI) 		1738004000NRG24050620230451767 05/06/2023 YOGESH 1738004WL018626 YOGESH 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 YOGESH CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-029-001/288
(KAYDI) 		1738004000NRG24050620230451768 05/06/2023 URMILA 1738004WL018626 URMILA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 URMILA CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-029-001/293
(KAYDI) 		1738004000NRG24050620230451769 05/06/2023 SAVITA 1738004WL018626 SAVITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SAVITA CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-029-001/299
(KAYDI) 		1738004000NRG24050620230451482 05/06/2023 MANOHER 1738004WL018623 MANOHER 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 MANOHER CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24050620230451483 05/06/2023 NIRMALA 1738004WL018623 NIRMALA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
393 WARASEONI MP-38-004-029-001/315
(KAYDI) 		1738004000NRG24050620230451772 05/06/2023 INDU BAI 1738004WL018626 INDU BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 INDUBAI CENTRAL BANK OF INDIA(607115)
394 WARASEONI MP-38-004-029-001/317
(KAYDI) 		1738004000NRG24050620230451773 05/06/2023 SNEHLATA 1738004WL018626 SNEHLATA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SNEHLATA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24050620230451485 05/06/2023 DINDAYAL 1738004WL018623 DINDAYAL 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DINDAYAL CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24050620230451484 05/06/2023 SUSILA 1738004WL018623 SUSILA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SUSILA CENTRAL BANK OF INDIA(607115)
397 WARASEONI MP-38-004-029-001/327
(KAYDI) 		1738004000NRG24050620230451774 05/06/2023 DRVKA 1738004WL018626 DRVKA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 DRVKA CENTRAL BANK OF INDIA(607115)
398 WARASEONI MP-38-004-029-001/329
(KAYDI) 		1738004000NRG24050620230451775 05/06/2023 BRIJLAL 1738004WL018626 BRIJLAL 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 BRIJLAL CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-029-001/341
(KAYDI) 		1738004000NRG24050620230451777 05/06/2023 SARLA BAI 1738004WL018626 SARLA BAI 00089 CBIN0281785 442 442 Processed 09/06/2023 261562302 SARLABAI HDFC BANK LTD(607152)
400 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24050620230451779 05/06/2023 LAXMI 1738004WL018626 LAXMI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 LAXMI CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24050620230451778 05/06/2023 SUBHASH 1738004WL018626 SUBHASH 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SUBHASH CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-029-001/36
(KAYDI) 		1738004000NRG24050620230451780 05/06/2023 SHAYAMVANTA 1738004WL018626 SHAYAMVANTA 00089 CBIN0281785 442 442 Processed 09/06/2023 261562302 SHAYAMVANTA CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-029-001/360
(KAYDI) 		1738004000NRG24050620230451781 05/06/2023 VAHIDA BI 1738004WL018626 VAHIDA BI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 VAHIDABI CENTRAL BANK OF INDIA(607115)
404 WARASEONI MP-38-004-029-001/361
(KAYDI) 		1738004000NRG24050620230451782 05/06/2023 FULESARI 1738004WL018626 FULESARI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 FULESARI CENTRAL BANK OF INDIA(607115)
405 WARASEONI MP-38-004-029-001/372
(KAYDI) 		1738004000NRG24050620230451783 05/06/2023 SHYAMA 1738004WL018626 SHYAMA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHYAMA CENTRAL BANK OF INDIA(607115)
406 WARASEONI MP-38-004-029-001/380
(KAYDI) 		1738004000NRG24050620230451784 05/06/2023 RAJENDRA 1738004WL018626 RAJENDRA 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 RAJENDRA CENTRAL BANK OF INDIA(607115)
407 WARASEONI MP-38-004-029-001/384
(KAYDI) 		1738004000NRG24050620230451785 05/06/2023 REKHA 1738004WL018626 REKHA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 REKHA CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24050620230451487 05/06/2023 AAKASH 1738004WL018623 AAKASH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 AAKASH CENTRAL BANK OF INDIA(607115)
409 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24050620230451486 05/06/2023 DHANVANTA 1738004WL018623 DHANVANTA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DHANVANTA BANK OF INDIA(508505)
410 WARASEONI MP-38-004-029-001/404
(KAYDI) 		1738004000NRG24050620230451786 05/06/2023 ANNUBAI 1738004WL018626 ANNUBAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 ANNUBAI CENTRAL BANK OF INDIA(607115)
411 WARASEONI MP-38-004-029-001/416
(KAYDI) 		1738004000NRG24050620230451787 05/06/2023 BHAGAN BAI 1738004WL018626 BHAGAN BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 BHAGANBAI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-029-001/417-A
(KAYDI) 		1738004000NRG24050620230451788 05/06/2023 ANUSYA BAI 1738004WL018626 ANUSYA BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 ANUSYABAI CENTRAL BANK OF INDIA(607115)
413 WARASEONI MP-38-004-029-001/428-A
(KAYDI) 		1738004000NRG24050620230451791 05/06/2023 SIMA 1738004WL018626 SIMA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SIMA CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-029-001/432
(KAYDI) 		1738004000NRG24050620230451792 05/06/2023 GEETABAI 1738004WL018626 GEETABAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 GEETABAI CENTRAL BANK OF INDIA(607115)
415 WARASEONI MP-38-004-029-001/435-B
(KAYDI) 		1738004000NRG24050620230451794 05/06/2023 GANGESHWARI 1738004WL018626 GANGESHWARI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 GANGESHWARI CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-029-001/444-A
(KAYDI) 		1738004000NRG24050620230451795 05/06/2023 N RASHIDA 1738004WL018626 N RASHIDA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 NRASHIDA CENTRAL BANK OF INDIA(607115)
417 WARASEONI MP-38-004-029-001/447
(KAYDI) 		1738004000NRG24050620230451488 05/06/2023 URMILA 1738004WL018623 URMILA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 URMILA BANK OF INDIA(508505)
418 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24050620230451489 05/06/2023 MANJU 1738004WL018623 MANJU 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 MANJU STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24050620230451490 05/06/2023 HEMAN 1738004WL018623 HEMAN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 HEMAN STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-029-001/458-A
(KAYDI) 		1738004000NRG24050620230451796 05/06/2023 SAVITA 1738004WL018626 SAVITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SAVITA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-029-001/478-A
(KAYDI) 		1738004000NRG24050620230451797 05/06/2023 INDRESH 1738004WL018626 INDRESH 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 INDRESH STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-029-001/520-A
(KAYDI) 		1738004000NRG24050620230451495 05/06/2023 NILESHWARI 1738004WL018623 NILESHWARI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 NILESHWARI CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24050620230451497 05/06/2023 RAYAN 1738004WL018623 RAYAN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 RAYAN CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-029-001/546
(KAYDI) 		1738004000NRG24050620230451498 05/06/2023 SHISHULA BAI 1738004WL018623 SHISHULA BAI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SHISHULABAI CENTRAL BANK OF INDIA(607115)
425 WARASEONI MP-38-004-029-001/566
(KAYDI) 		1738004000NRG24050620230451798 05/06/2023 SHYAMABAI 1738004WL018626 SHYAMABAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHYAMABAI CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-029-001/569
(KAYDI) 		1738004000NRG24050620230451500 05/06/2023 RADHIKA 1738004WL018623 RADHIKA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 RADHIKA CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24050620230451501 05/06/2023 GAYATRI 1738004WL018623 GAYATRI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 GAYATRI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24050620230451502 05/06/2023 SURESH 1738004WL018623 SURESH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
429 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24050620230451503 05/06/2023 SUKVANTI 1738004WL018623 SUKVANTI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SUKVANTI CENTRAL BANK OF INDIA(607115)
430 WARASEONI MP-38-004-029-001/586
(KAYDI) 		1738004000NRG24050620230451799 05/06/2023 SHANTA BAI 1738004WL018626 SHANTA BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SHANTABAI CENTRAL BANK OF INDIA(607115)
431 WARASEONI MP-38-004-029-001/601
(KAYDI) 		1738004000NRG24050620230451506 05/06/2023 KHELAN 1738004WL018623 KHELAN 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261562302 KHELAN CENTRAL BANK OF INDIA(607115)
432 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24050620230451507 05/06/2023 TILAKVANTI 1738004WL018623 TILAKVANTI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 TILAKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
433 WARASEONI MP-38-004-029-001/608
(KAYDI) 		1738004000NRG24050620230451800 05/06/2023 CHHAMANBAI 1738004WL018626 CHHAMANBAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 CHHAMANBAI HDFC BANK LTD(607152)
434 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004000NRG24050620230451801 05/06/2023 ISHWARI 1738004WL018626 ISHWARI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 ISHWARI CENTRAL BANK OF INDIA(607115)
435 WARASEONI MP-38-004-029-001/619
(KAYDI) 		1738004000NRG24050620230451802 05/06/2023 KANCHAN 1738004WL018626 KANCHAN 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 KANCHAN CENTRAL BANK OF INDIA(607115)
436 WARASEONI MP-38-004-029-001/620
(KAYDI) 		1738004000NRG24050620230451510 05/06/2023 DEVKI 1738004WL018623 DEVKI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DEVKI CENTRAL BANK OF INDIA(607115)
437 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004000NRG24050620230451803 05/06/2023 PREMLATA 1738004WL018626 PREMLATA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 PREMLATA CENTRAL BANK OF INDIA(607115)
438 WARASEONI MP-38-004-029-001/626
(KAYDI) 		1738004000NRG24050620230451511 05/06/2023 PRAMILA 1738004WL018623 PRAMILA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
439 WARASEONI MP-38-004-029-001/63
(KAYDI) 		1738004000NRG24050620230451512 05/06/2023 SHARDA YADAV 1738004WL018623 SHARDA YADAV 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 SHARDAYADAV BANK OF INDIA(508505)
440 WARASEONI MP-38-004-029-001/64
(KAYDI) 		1738004000NRG24050620230451804 05/06/2023 HINESHVARI 1738004WL018626 HINESHVARI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 HINESHVARI CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-029-001/645
(KAYDI) 		1738004000NRG24050620230451515 05/06/2023 DURGESH 1738004WL018623 DURGESH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DURGESH CENTRAL BANK OF INDIA(607115)
442 WARASEONI MP-38-004-029-001/651
(KAYDI) 		1738004000NRG24050620230451516 05/06/2023 HARAK 1738004WL018623 HARAK 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 HARAK STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-029-001/662
(KAYDI) 		1738004000NRG24050620230451806 05/06/2023 SARITA 1738004WL018626 SARITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SARITA CENTRAL BANK OF INDIA(607115)
444 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24050620230451517 05/06/2023 MOHANLAL 1738004WL018623 MOHANLAL 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24050620230451810 05/06/2023 MAHENDRA 1738004WL018626 MAHENDRA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
446 WARASEONI MP-38-004-029-001/701
(KAYDI) 		1738004000NRG24050620230451811 05/06/2023 TAJABI 1738004WL018626 TAJABI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 TAJABI CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-029-001/714
(KAYDI) 		1738004000NRG24050620230451522 05/06/2023 SATAN 1738004WL018623 SATAN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SATAN CENTRAL BANK OF INDIA(607115)
448 WARASEONI MP-38-004-029-001/72
(KAYDI) 		1738004000NRG24050620230451523 05/06/2023 DASHAVAN 1738004WL018623 DASHAVAN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DASHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 WARASEONI MP-38-004-029-001/725
(KAYDI) 		1738004000NRG24050620230451525 05/06/2023 NUPESH 1738004WL018623 NUPESH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 NUPESH CENTRAL BANK OF INDIA(607115)
450 WARASEONI MP-38-004-029-001/725
(KAYDI) 		1738004000NRG24050620230451524 05/06/2023 TIJAN 1738004WL018623 TIJAN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 TIJAN CENTRAL BANK OF INDIA(607115)
451 WARASEONI MP-38-004-029-001/731-B
(KAYDI) 		1738004000NRG24050620230451814 05/06/2023 PRIYANKA 1738004WL018626 PRIYANKA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 PRIYANKA CENTRAL BANK OF INDIA(607115)
452 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004000NRG24050620230451815 05/06/2023 PIRIYNKA 1738004WL018626 PIRIYNKA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 PIRIYNKA CENTRAL BANK OF INDIA(607115)
453 WARASEONI MP-38-004-029-001/734
(KAYDI) 		1738004000NRG24050620230451527 05/06/2023 LALCHAND 1738004WL018623 LALCHAND 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261562302 LALCHAND STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-029-001/734
(KAYDI) 		1738004000NRG24050620230451526 05/06/2023 LAXMI 1738004WL018623 LAXMI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261562302 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24050620230451530 05/06/2023 MANISH 1738004WL018623 MANISH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 MANISH STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24050620230451529 05/06/2023 MEERA 1738004WL018623 MEERA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 MEERA CENTRAL BANK OF INDIA(607115)
457 WARASEONI MP-38-004-029-001/745-A
(KAYDI) 		1738004000NRG24050620230451531 05/06/2023 BHAGESAWRI 1738004WL018623 BHAGESAWRI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261562302 BHAGESAWRI CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24050620230451532 05/06/2023 KUNTA KAWRE 1738004WL018623 KUNTA KAWRE 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 KUNTAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
459 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24050620230451533 05/06/2023 FULKAN 1738004WL018623 FULKAN 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 FULKAN CENTRAL BANK OF INDIA(607115)
460 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24050620230451536 05/06/2023 DHANWANTI 1738004WL018623 DHANWANTI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 DHANWANTI PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24050620230451538 05/06/2023 PURANLAL 1738004WL018623 PURANLAL 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 PURANLAL CENTRAL BANK OF INDIA(607115)
462 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24050620230451537 05/06/2023 UMTRA 1738004WL018623 UMTRA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 UMTRA CENTRAL BANK OF INDIA(607115)
463 WARASEONI MP-38-004-029-001/790
(KAYDI) 		1738004000NRG24050620230451816 05/06/2023 SHEKH NIJAMUDDIN 1738004WL018626 SHEKH NIJAMUDDIN 00089 CBIN0281785 884 884 Processed 09/06/2023 261562302 SHEKHNIJAMUDDIN CENTRAL BANK OF INDIA(607115)
464 WARASEONI MP-38-004-029-001/804
(KAYDI) 		1738004000NRG24050620230451541 05/06/2023 SUNITA 1738004WL018623 SUNITA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
465 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24050620230451543 05/06/2023 AMRITA 1738004WL018623 AMRITA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 AMRITA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-029-001/806-A
(KAYDI) 		1738004000NRG24050620230451544 05/06/2023 VIJAY 1738004WL018623 VIJAY 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
467 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24050620230451545 05/06/2023 ANKUSH 1738004WL018623 ANKUSH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 ANKUSH STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24050620230451548 05/06/2023 SARSWATI 1738004WL018623 SARSWATI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
469 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24050620230451549 05/06/2023 ANITA 1738004WL018623 ANITA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 ANITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24050620230451550 05/06/2023 SHIVSHANKAR 1738004WL018623 SHIVSHANKAR 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
471 WARASEONI MP-38-004-029-001/825
(KAYDI) 		1738004000NRG24050620230451552 05/06/2023 KANTA 1738004WL018623 KANTA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 KANTA CENTRAL BANK OF INDIA(607115)
472 WARASEONI MP-38-004-029-001/825
(KAYDI) 		1738004000NRG24050620230451553 05/06/2023 SHRILAL 1738004WL018623 SHRILAL 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SHRILAL CENTRAL BANK OF INDIA(607115)
473 WARASEONI MP-38-004-029-001/837
(KAYDI) 		1738004000NRG24050620230451554 05/06/2023 LAXMI 1738004WL018623 LAXMI 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 LAXMI CENTRAL BANK OF INDIA(607115)
474 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24050620230451557 05/06/2023 GAURA 1738004WL018623 GAURA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 GAURA CENTRAL BANK OF INDIA(607115)
475 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24050620230451559 05/06/2023 SANDHYA 1738004WL018623 SANDHYA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 SANDHYA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-029-001/862-A
(KAYDI) 		1738004000NRG24050620230451560 05/06/2023 PRAKASH 1738004WL018623 PRAKASH 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 PRAKASH CENTRAL BANK OF INDIA(607115)
477 WARASEONI MP-38-004-029-001/881-A
(KAYDI) 		1738004000NRG24050620230451563 05/06/2023 ARCHANA 1738004WL018623 ARCHANA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 ARCHANA CENTRAL BANK OF INDIA(607115)
478 WARASEONI MP-38-004-029-001/90
(KAYDI) 		1738004000NRG24050620230451817 05/06/2023 DURGABAI 1738004WL018626 DURGABAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 DURGABAI CENTRAL BANK OF INDIA(607115)
479 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24050620230451564 05/06/2023 RINA 1738004WL018623 RINA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 RINA CENTRAL BANK OF INDIA(607115)
480 WARASEONI MP-38-004-029-001/932
(KAYDI) 		1738004000NRG24050620230451565 05/06/2023 MAHESH 1738004WL018623 MAHESH 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 MAHESH CENTRAL BANK OF INDIA(607115)
481 WARASEONI MP-38-004-029-001/94
(KAYDI) 		1738004000NRG24050620230451819 05/06/2023 SUNITA 1738004WL018626 SUNITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 SUNITA CENTRAL BANK OF INDIA(607115)
482 WARASEONI MP-38-004-029-001/95
(KAYDI) 		1738004000NRG24050620230451820 05/06/2023 ANITA BAI 1738004WL018626 ANITA BAI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 ANITABAI CENTRAL BANK OF INDIA(607115)
483 WARASEONI MP-38-004-029-001/950
(KAYDI) 		1738004000NRG24050620230451566 05/06/2023 KRISHNA KUMAR KHAIRWAR 1738004WL018623 KRISHNA KUMAR KHAIRWAR 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 KRISHNAKUMARKHAIRWAR STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-029-001/958
(KAYDI) 		1738004000NRG24050620230451821 05/06/2023 PUSHPA 1738004WL018626 PUSHPA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 PUSHPA CENTRAL BANK OF INDIA(607115)
485 WARASEONI MP-38-004-029-001/99
(KAYDI) 		1738004000NRG24050620230451567 05/06/2023 UMEDA 1738004WL018623 UMEDA 00089 CBIN0281785 1768 1768 Processed 09/06/2023 261562302 UMEDA CENTRAL BANK OF INDIA(607115)
486 WARASEONI MP-38-004-029-001/990
(KAYDI) 		1738004000NRG24050620230451822 05/06/2023 MOH ASHIK 1738004WL018626 MOH ASHIK 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261562302 MOHASHIK CENTRAL BANK OF INDIA(607115)
487 WARASEONI MP-38-004-049-002/278
(CHANGERA) 		1738004000NRG24050620230448679 05/06/2023 RAVI 1738004WL018531 RAVI 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261562302 RAVI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004000NRG24050620230448683 05/06/2023 ASHOK 1738004WL018531 ASHOK 00089 CBIN0281785 221 221 Processed 09/06/2023 261562302 ASHOK CENTRAL BANK OF INDIA(607115)
489 WARASEONI MP-38-004-049-002/426
(CHANGERA) 		1738004000NRG24050620230448727 05/06/2023 SULOCHANA 1738004WL018531 SULOCHANA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261562302 SULOCHANA CENTRAL BANK OF INDIA(607115)
490 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24050620230448752 05/06/2023 GEETA 1738004WL018531 GEETA 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261562302 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 208845 208845
491 WARASEONI MP-38-004-012-002/184-B
(MOHGAONKHURD) 		1738004000NRG24050620230450123 05/06/2023 SURAJLAL PARIHAR 1738004WL018578 SURAJLAL PARIHAR 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261562302 SURAJLALPARIHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004000NRG24050620230450152 05/06/2023 LAXMAN BANKAR 1738004WL018578 LAXMAN BANKAR 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261562302 LAXMANBANKAR BANK OF MAHARASHTRA(607387)
493 WARASEONI MP-38-004-044-001/207
(SIRRA) 		1738004000NRG24050620230448220 05/06/2023 ANITA 1738004WL018524 ANITA 00114 CBIN0MPDCAB 2448 2448 Processed 09/06/2023 261562302 ANITA FINO PAYMENTS BANK LTD(608001)
494 WARASEONI MP-38-004-049-002/176-A
(CHANGERA) 		1738004000NRG24050620230448636 05/06/2023 ruplal 1738004WL018531 ruplal 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261562302 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
495 WARASEONI MP-38-004-049-002/262
(CHANGERA) 		1738004000NRG24050620230448670 05/06/2023 MANORAMA 1738004WL018531 MANORAMA 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261562302 MANORAMA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-049-002/27
(CHANGERA) 		1738004000NRG24050620230448674 05/06/2023 JITENDRA 1738004WL018531 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261562302 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24050620230448685 05/06/2023 Shivcharan 1738004WL018531 Shivcharan 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261562302 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 WARASEONI MP-38-004-049-002/356
(CHANGERA) 		1738004000NRG24050620230448713 05/06/2023 LALITA 1738004WL018531 LALITA 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261562302 LALITA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-049-002/398
(CHANGERA) 		1738004000NRG24050620230448720 05/06/2023 ANITA 1738004WL018531 ANITA 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261562302 ANITA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24050620230448800 05/06/2023 DURGAPRASAD 1738004WL018531 DURGAPRASAD 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261562302 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15045 15045
501 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24050620230450764 05/06/2023 balchand 1738004WL018599 balchand 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 balchand INDIAN BANK(607105)
502 WARASEONI MP-38-004-033-001/134
(GATAPAYLI) 		1738004000NRG24050620230450786 05/06/2023 RUPESH kumar harinkhede 1738004WL018600 RUPESH kumar harinkhede 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261562302 RUPESHkumarharinkhede STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-033-001/134
(GATAPAYLI) 		1738004000NRG24050620230450787 05/06/2023 SARITA 1738004WL018600 SARITA 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261562302 SARITA NARMADA JHABUA GRAMIN BANK(508515)
504 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24050620230450767 05/06/2023 ANITA 1738004WL018599 ANITA 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 ANITA INDIAN BANK(607105)
505 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24050620230450766 05/06/2023 DILIP 1738004WL018599 DILIP 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 DILIP INDIAN BANK(607105)
506 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24050620230450768 05/06/2023 MAHEND 1738004WL018599 MAHEND 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 MAHEND INDIAN BANK(607105)
507 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004000NRG24050620230450769 05/06/2023 MONIKA 1738004WL018599 MONIKA 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 MONIKA INDIAN BANK(607105)
508 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24050620230450794 05/06/2023 LIKHANBAI 1738004WL018600 LIKHANBAI 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261562302 LIKHANBAI INDIAN BANK(607105)
509 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24050620230450770 05/06/2023 DALIRAM 1738004WL018599 DALIRAM 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 DALIRAM INDIAN BANK(607105)
510 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004000NRG24050620230450771 05/06/2023 SANGITA 1738004WL018599 SANGITA 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 SANGITA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24050620230450556 05/06/2023 MAHESWARI 1738004WL018594 MAHESWARI 00176 IDIB000J574 3094 3094 Processed 09/06/2023 261562302 MAHESWARI INDIAN BANK(607105)
512 WARASEONI MP-38-004-033-001/303
(GATAPAYLI) 		1738004000NRG24050620230450799 05/06/2023 DURGESHAWARI 1738004WL018600 DURGESHAWARI 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261562302 DURGESHAWARI INDIAN BANK(607105)
513 WARASEONI MP-38-004-033-001/304
(GATAPAYLI) 		1738004000NRG24050620230450801 05/06/2023 gyanvanta manoranjan gajbhiye 1738004WL018600 gyanvanta manoranjan gajbhiye 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261562302 gyanvantamanoranjangajbhiye INDIAN BANK(607105)
514 WARASEONI MP-38-004-033-001/342
(GATAPAYLI) 		1738004000NRG24050620230450562 05/06/2023 SHITA 1738004WL018594 SHITA 00176 IDIB000J574 3094 3094 Processed 09/06/2023 261562302 SHITA INDIAN BANK(607105)
515 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24050620230450781 05/06/2023 RAJU 1738004WL018599 RAJU 00176 IDIB000J574 1768 1768 Processed 09/06/2023 261562302 RAJU STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004000NRG24050620230450810 05/06/2023 LALITA 1738004WL018600 LALITA 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261562302 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29614 29614
517 WARASEONI MP-38-004-058-001/493-C
(DINI) 		1738004000NRG24050620230450425 05/06/2023 anita 1738004WL018588 anita 00354 PUNB0003800 3536 3536 Processed 09/06/2023 261562302 anita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
518 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24050620230450776 05/06/2023 Anita 1738004WL018599 Anita 00354 PUNB0641900 1768 1768 Processed 09/06/2023 261562302 Anita INDIAN BANK(607105)
519 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24050620230450775 05/06/2023 SURESH 1738004WL018599 SURESH 00354 PUNB0641900 1768 1768 Processed 09/06/2023 261562302 SURESH PUNJAB NATIONAL BANK(508568)
520 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004000NRG24050620230450811 05/06/2023 ROHINI 1738004WL018600 ROHINI 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 ROHINI INDIAN BANK(607105)
521 WARASEONI MP-38-004-044-001/136
(SIRRA) 		1738004000NRG24050620230448154 05/06/2023 Mulchand 1738004WL018524 Mulchand 00354 PUNB0641900 2448 2448 Processed 09/06/2023 261562302 Mulchand PUNJAB NATIONAL BANK(508568)
522 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24050620230448590 05/06/2023 PARMANAND 1738004WL018530 PARMANAND 00354 PUNB0641900 2244 2244 Processed 09/06/2023 261562302 PARMANAND PUNJAB NATIONAL BANK(508568)
523 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24050620230448591 05/06/2023 YOGESHWARI 1738004WL018530 YOGESHWARI 00354 PUNB0641900 2244 2244 Processed 09/06/2023 261562302 YOGESHWARI PUNJAB NATIONAL BANK(508568)
524 WARASEONI MP-38-004-049-001/63
(CHANGERA) 		1738004000NRG24050620230448593 05/06/2023 harmila 1738004WL018530 harmila 00354 PUNB0641900 2244 2244 Processed 09/06/2023 261562302 harmila PUNJAB NATIONAL BANK(508568)
525 WARASEONI MP-38-004-049-001/63
(CHANGERA) 		1738004000NRG24050620230448592 05/06/2023 tilakchand 1738004WL018530 tilakchand 00354 PUNB0641900 2244 2244 Processed 09/06/2023 261562302 tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
526 WARASEONI MP-38-004-049-002/107
(CHANGERA) 		1738004000NRG24050620230448604 05/06/2023 SUKWANTI 1738004WL018531 SUKWANTI 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 SUKWANTI PUNJAB NATIONAL BANK(508568)
527 WARASEONI MP-38-004-049-002/115
(CHANGERA) 		1738004000NRG24050620230448605 05/06/2023 BASANTA 1738004WL018531 BASANTA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 BASANTA PUNJAB NATIONAL BANK(508568)
528 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24050620230448609 05/06/2023 HITESH 1738004WL018531 HITESH 00354 PUNB0641900 1105 1105 Processed 09/06/2023 261562302 HITESH PUNJAB NATIONAL BANK(508568)
529 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24050620230448608 05/06/2023 munesh 1738004WL018531 munesh 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 munesh PUNJAB NATIONAL BANK(508568)
530 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24050620230448614 05/06/2023 GAUTAMA 1738004WL018531 GAUTAMA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 GAUTAMA PUNJAB NATIONAL BANK(508568)
531 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24050620230448615 05/06/2023 SOMENDRA PRATAP 1738004WL018531 SOMENDRA PRATAP 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 SOMENDRAPRATAP PUNJAB NATIONAL BANK(508568)
532 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24050620230448621 05/06/2023 AADITYA 1738004WL018531 AADITYA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 AADITYA PUNJAB NATIONAL BANK(508568)
533 WARASEONI MP-38-004-049-002/150
(CHANGERA) 		1738004000NRG24050620230448623 05/06/2023 kirtan suresh 1738004WL018531 kirtan suresh 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261562302 kirtansuresh PUNJAB NATIONAL BANK(508568)
534 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24050620230448625 05/06/2023 MANTAN 1738004WL018531 MANTAN 00354 PUNB0641900 884 884 Processed 09/06/2023 261562302 MANTAN PUNJAB NATIONAL BANK(508568)
535 WARASEONI MP-38-004-049-002/156
(CHANGERA) 		1738004000NRG24050620230448626 05/06/2023 AASHA 1738004WL018531 AASHA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 AASHA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-049-002/170
(CHANGERA) 		1738004000NRG24050620230448630 05/06/2023 SHYAMBATTI 1738004WL018531 SHYAMBATTI 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 SHYAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
537 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24050620230448637 05/06/2023 KAILASH 1738004WL018531 KAILASH 00354 PUNB0641900 1105 1105 Processed 09/06/2023 261562302 KAILASH PUNJAB NATIONAL BANK(508568)
538 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004000NRG24050620230448638 05/06/2023 SUNITA 1738004WL018531 SUNITA 00354 PUNB0641900 442 442 Processed 09/06/2023 261562302 SUNITA PUNJAB NATIONAL BANK(508568)
539 WARASEONI MP-38-004-049-002/178
(CHANGERA) 		1738004000NRG24050620230448639 05/06/2023 KANCHANA 1738004WL018531 KANCHANA 00354 PUNB0641900 663 663 Processed 09/06/2023 261562302 KANCHANA PUNJAB NATIONAL BANK(508568)
540 WARASEONI MP-38-004-049-002/178
(CHANGERA) 		1738004000NRG24050620230448640 05/06/2023 NARBAD 1738004WL018531 NARBAD 00354 PUNB0641900 442 442 Processed 09/06/2023 261562302 NARBAD STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-049-002/247
(CHANGERA) 		1738004000NRG24050620230448662 05/06/2023 ENDIRA 1738004WL018531 ENDIRA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261562302 ENDIRA PUNJAB NATIONAL BANK(508568)
542 WARASEONI MP-38-004-049-002/3-A
(CHANGERA) 		1738004000NRG24050620230448695 05/06/2023 kanti 1738004WL018531 kanti 00354 PUNB0641900 221 221 Processed 09/06/2023 261562302 kanti CANARA BANK(508532)
543 WARASEONI MP-38-004-049-002/329-A
(CHANGERA) 		1738004000NRG24050620230448596 05/06/2023 Anita Patle 1738004WL018530 Anita Patle 00354 PUNB0641900 3264 3264 Processed 09/06/2023 261562302 AnitaPatle STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-049-002/329-A
(CHANGERA) 		1738004000NRG24050620230448597 05/06/2023 Rupali Patle 1738004WL018530 Rupali Patle 00354 PUNB0641900 3264 3264 Processed 09/06/2023 261562302 RupaliPatle STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-049-002/34
(CHANGERA) 		1738004000NRG24050620230448703 05/06/2023 JAVAN 1738004WL018531 JAVAN 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 JAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
546 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24050620230448711 05/06/2023 ANMOL 1738004WL018531 ANMOL 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 ANMOL PUNJAB NATIONAL BANK(508568)
547 WARASEONI MP-38-004-049-002/371
(CHANGERA) 		1738004000NRG24050620230448718 05/06/2023 DURYODAN 1738004WL018531 DURYODAN 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 DURYODAN PUNJAB NATIONAL BANK(508568)
548 WARASEONI MP-38-004-049-002/375
(CHANGERA) 		1738004000NRG24050620230448719 05/06/2023 SAPNA 1738004WL018531 SAPNA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 SAPNA PUNJAB NATIONAL BANK(508568)
549 WARASEONI MP-38-004-049-002/414
(CHANGERA) 		1738004000NRG24050620230448722 05/06/2023 RAJKUMAR 1738004WL018531 RAJKUMAR 00354 PUNB0641900 442 442 Processed 09/06/2023 261562302 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
550 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24050620230448728 05/06/2023 PUSHPA 1738004WL018531 PUSHPA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 PUSHPA PUNJAB NATIONAL BANK(508568)
551 WARASEONI MP-38-004-049-002/431
(CHANGERA) 		1738004000NRG24050620230448730 05/06/2023 AASHA 1738004WL018531 AASHA 00354 PUNB0641900 884 884 Processed 09/06/2023 261562302 AASHA PUNJAB NATIONAL BANK(508568)
552 WARASEONI MP-38-004-049-002/46
(CHANGERA) 		1738004000NRG24050620230448599 05/06/2023 Tilakchand 1738004WL018530 Tilakchand 00354 PUNB0641900 1836 1836 Processed 09/06/2023 261562302 Tilakchand PUNJAB NATIONAL BANK(508568)
553 WARASEONI MP-38-004-049-002/62
(CHANGERA) 		1738004000NRG24050620230448737 05/06/2023 SAGAN 1738004WL018531 SAGAN 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261562302 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 WARASEONI MP-38-004-049-002/7
(CHANGERA) 		1738004000NRG24050620230448740 05/06/2023 YASHVANTI 1738004WL018531 YASHVANTI 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 YASHVANTI PUNJAB NATIONAL BANK(508568)
555 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004000NRG24050620230448743 05/06/2023 PRAMILA 1738004WL018531 PRAMILA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261562302 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
556 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24050620230448751 05/06/2023 BAIDHRAJ 1738004WL018531 BAIDHRAJ 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 BAIDHRAJ PUNJAB NATIONAL BANK(508568)
557 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24050620230448755 05/06/2023 TIRANJA 1738004WL018531 TIRANJA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261562302 TIRANJA PUNJAB NATIONAL BANK(508568)
558 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24050620230448757 05/06/2023 KISHOR 1738004WL018531 KISHOR 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261562302 KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 62441 62441
559 WARASEONI MP-38-004-044-001/11
(SIRRA) 		1738004000NRG24050620230448122 05/06/2023 GARIBDAS 1738004WL018524 GARIBDAS 00415 SBIN0000318 2448 2448 Processed 09/06/2023 261562302 GARIBDAS BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
560 WARASEONI MP-38-004-012-002/337-A
(MOHGAONKHURD) 		1738004000NRG24050620230450134 05/06/2023 DILESAWRE 1738004WL018578 DILESAWRE 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 DILESAWRE STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-012-002/565
(MOHGAONKHURD) 		1738004000NRG24050620230450163 05/06/2023 SUNITA CHOPKAR 1738004WL018578 SUNITA CHOPKAR 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 SUNITACHOPKAR STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-029-001/104-B
(KAYDI) 		1738004000NRG24050620230451723 05/06/2023 MAMTA 1738004WL018626 MAMTA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 MAMTA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24050620230451471 05/06/2023 RAJKUMARI 1738004WL018623 RAJKUMARI 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 RAJKUMARI STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-029-001/1240
(KAYDI) 		1738004000NRG24050620230451741 05/06/2023 BHAGARATA 1738004WL018626 BHAGARATA 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 BHAGARATA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-029-001/1268
(KAYDI) 		1738004000NRG24050620230451744 05/06/2023 RAMESH 1738004WL018626 RAMESH 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 RAMESH STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-029-001/1489
(KAYDI) 		1738004000NRG24050620230451473 05/06/2023 RINKI 1738004WL018623 RINKI 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 RINKI STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-029-001/23
(KAYDI) 		1738004000NRG24050620230451758 05/06/2023 JAYRAM 1738004WL018626 JAYRAM 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 JAYRAM FINO PAYMENTS BANK LTD(608001)
568 WARASEONI MP-38-004-029-001/242
(KAYDI) 		1738004000NRG24050620230451759 05/06/2023 NEHA 1738004WL018626 NEHA 00415 SBIN0000499 663 663 Processed 09/06/2023 261562302 NEHA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-029-001/297
(KAYDI) 		1738004000NRG24050620230451770 05/06/2023 AMARLAL 1738004WL018626 AMARLAL 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 AMARLAL CENTRAL BANK OF INDIA(607115)
570 WARASEONI MP-38-004-029-001/297
(KAYDI) 		1738004000NRG24050620230451481 05/06/2023 HANSKALA 1738004WL018623 HANSKALA 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 HANSKALA CENTRAL BANK OF INDIA(607115)
571 WARASEONI MP-38-004-029-001/483-A
(KAYDI) 		1738004000NRG24050620230451493 05/06/2023 MUNNI BAI 1738004WL018623 MUNNI BAI 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
572 WARASEONI MP-38-004-029-001/558-A
(KAYDI) 		1738004000NRG24050620230451499 05/06/2023 DAYAVANTI 1738004WL018623 DAYAVANTI 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 DAYAVANTI CENTRAL BANK OF INDIA(607115)
573 WARASEONI MP-38-004-029-001/596
(KAYDI) 		1738004000NRG24050620230451505 05/06/2023 SARASVATI 1738004WL018623 SARASVATI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SARASVATI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24050620230451509 05/06/2023 UMESH 1738004WL018623 UMESH 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 UMESH STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-029-001/65
(KAYDI) 		1738004000NRG24050620230451805 05/06/2023 RAJNI 1738004WL018626 RAJNI 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 RAJNI CENTRAL BANK OF INDIA(607115)
576 WARASEONI MP-38-004-029-001/675-A
(KAYDI) 		1738004000NRG24050620230451519 05/06/2023 KAVITA 1738004WL018623 KAVITA 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 KAVITA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-029-001/713-A
(KAYDI) 		1738004000NRG24050620230451812 05/06/2023 SUKWANTA 1738004WL018626 SUKWANTA 00415 SBIN0000499 442 442 Processed 09/06/2023 261562302 SUKWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
578 WARASEONI MP-38-004-029-001/731-A
(KAYDI) 		1738004000NRG24050620230451813 05/06/2023 PREMLATA 1738004WL018626 PREMLATA 00415 SBIN0000499 221 221 Processed 09/06/2023 261562302 PREMLATA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24050620230451535 05/06/2023 SUKHWANTI 1738004WL018623 SUKHWANTI 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 SUKHWANTI STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-029-001/787
(KAYDI) 		1738004000NRG24050620230451539 05/06/2023 manish 1738004WL018623 manish 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 manish AIRTEL PAYMENTS BANK LIMITED(990288)
581 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24050620230451546 05/06/2023 VIMLA 1738004WL018623 VIMLA 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 VIMLA BANK OF INDIA(508505)
582 WARASEONI MP-38-004-029-001/822-A
(KAYDI) 		1738004000NRG24050620230451551 05/06/2023 REKHA 1738004WL018623 REKHA 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 REKHA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-029-001/862-A
(KAYDI) 		1738004000NRG24050620230451561 05/06/2023 PUSPKALA 1738004WL018623 PUSPKALA 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 PUSPKALA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-029-001/881
(KAYDI) 		1738004000NRG24050620230451562 05/06/2023 GHANSHYAM 1738004WL018623 GHANSHYAM 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 GHANSHYAM STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-033-001/117
(GATAPAYLI) 		1738004000NRG24050620230450765 05/06/2023 MEERA 1738004WL018599 MEERA 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 MEERA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-033-001/15-A
(GATAPAYLI) 		1738004000NRG24050620230450792 05/06/2023 URMILA 1738004WL018600 URMILA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 URMILA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24050620230450773 05/06/2023 khemchand 1738004WL018599 khemchand 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 khemchand STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24050620230450774 05/06/2023 REWTAN 1738004WL018599 REWTAN 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 REWTAN STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-033-001/304
(GATAPAYLI) 		1738004000NRG24050620230450800 05/06/2023 UTTAM 1738004WL018600 UTTAM 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 UTTAM STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-033-001/310
(GATAPAYLI) 		1738004000NRG24050620230450803 05/06/2023 DHARMVINA 1738004WL018600 DHARMVINA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 DHARMVINA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-033-001/410
(GATAPAYLI) 		1738004000NRG24050620230450778 05/06/2023 RAMESH 1738004WL018599 RAMESH 00415 SBIN0000499 1768 1768 Processed 09/06/2023 261562302 RAMESH STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-044-001/319
(SIRRA) 		1738004000NRG24050620230448308 05/06/2023 NIRDHOSH 1738004WL018524 NIRDHOSH 00415 SBIN0000499 1632 1632 Processed 09/06/2023 261562302 NIRDHOSH STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-044-001/356
(SIRRA) 		1738004000NRG24050620230448338 05/06/2023 PARASRAM 1738004WL018524 PARASRAM 00415 SBIN0000499 2244 2244 Processed 09/06/2023 261562302 PARASRAM STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24050620230448589 05/06/2023 TAARA 1738004WL018530 TAARA 00415 SBIN0000499 2244 2244 Processed 09/06/2023 261562302 TAARA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24050620230448600 05/06/2023 RANU 1738004WL018531 RANU 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 RANU STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24050620230448602 05/06/2023 NAVIN 1738004WL018531 NAVIN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 NAVIN STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24050620230448601 05/06/2023 SAVITREE 1738004WL018531 SAVITREE 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SAVITREE STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24050620230448603 05/06/2023 RANJEETA 1738004WL018531 RANJEETA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 RANJEETA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-049-002/124
(CHANGERA) 		1738004000NRG24050620230448606 05/06/2023 anita 1738004WL018531 anita 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 anita STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-049-002/131
(CHANGERA) 		1738004000NRG24050620230448610 05/06/2023 KANTA 1738004WL018531 KANTA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 KANTA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-049-002/133
(CHANGERA) 		1738004000NRG24050620230448611 05/06/2023 sunita 1738004WL018531 sunita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 sunita STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-049-002/134-A
(CHANGERA) 		1738004000NRG24050620230448612 05/06/2023 SARITA 1738004WL018531 SARITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SARITA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24050620230448613 05/06/2023 sarita 1738004WL018531 sarita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 sarita STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-049-002/145
(CHANGERA) 		1738004000NRG24050620230448616 05/06/2023 kanhiya 1738004WL018531 kanhiya 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 kanhiya STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-049-002/145
(CHANGERA) 		1738004000NRG24050620230448617 05/06/2023 RAMBATI 1738004WL018531 RAMBATI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 RAMBATI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24050620230448618 05/06/2023 FULCHAND 1738004WL018531 FULCHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 FULCHAND PUNJAB NATIONAL BANK(508568)
607 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24050620230448620 05/06/2023 KAVITA 1738004WL018531 KAVITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 KAVITA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-049-002/150
(CHANGERA) 		1738004000NRG24050620230448622 05/06/2023 suresh 1738004WL018531 suresh 00415 SBIN0000499 663 663 Processed 09/06/2023 261562302 suresh NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-049-002/154
(CHANGERA) 		1738004000NRG24050620230448624 05/06/2023 LALITA 1738004WL018531 LALITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 LALITA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-049-002/159
(CHANGERA) 		1738004000NRG24050620230448627 05/06/2023 NISHA 1738004WL018531 NISHA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 NISHA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-049-002/16
(CHANGERA) 		1738004000NRG24050620230448628 05/06/2023 natthulal 1738004WL018531 natthulal 00415 SBIN0000499 2244 2244 Processed 09/06/2023 261562302 natthulal STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-049-002/166
(CHANGERA) 		1738004000NRG24050620230448629 05/06/2023 LALITA 1738004WL018531 LALITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 LALITA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-049-002/170
(CHANGERA) 		1738004000NRG24050620230448631 05/06/2023 ACHAL 1738004WL018531 ACHAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 ACHAL FINO PAYMENTS BANK LTD(608001)
614 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24050620230448632 05/06/2023 lAXMIBAI 1738004WL018531 lAXMIBAI 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 lAXMIBAI STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-049-002/172
(CHANGERA) 		1738004000NRG24050620230448633 05/06/2023 SAKUNTALA 1738004WL018531 SAKUNTALA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SAKUNTALA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-049-002/174-A
(CHANGERA) 		1738004000NRG24050620230448634 05/06/2023 SAVITA 1738004WL018531 SAVITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SAVITA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-049-002/175
(CHANGERA) 		1738004000NRG24050620230448635 05/06/2023 SUSHMA 1738004WL018531 SUSHMA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SUSHMA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-049-002/178-A
(CHANGERA) 		1738004000NRG24050620230448641 05/06/2023 LAXMI 1738004WL018531 LAXMI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 LAXMI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24050620230448642 05/06/2023 BIRAJLAL 1738004WL018531 BIRAJLAL 00415 SBIN0000499 221 221 Processed 09/06/2023 261562302 BIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
620 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24050620230448643 05/06/2023 SAIJI 1738004WL018531 SAIJI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 SAIJI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-049-002/187
(CHANGERA) 		1738004000NRG24050620230448644 05/06/2023 shanta bai 1738004WL018531 shanta bai 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 shantabai STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-049-002/188
(CHANGERA) 		1738004000NRG24050620230448645 05/06/2023 CHHAYA 1738004WL018531 CHHAYA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 CHHAYA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24050620230448646 05/06/2023 SURENDRA 1738004WL018531 SURENDRA 00415 SBIN0000499 442 442 Processed 09/06/2023 261562302 SURENDRA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-049-002/192
(CHANGERA) 		1738004000NRG24050620230448648 05/06/2023 RAJVANTI 1738004WL018531 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 RAJVANTI STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-049-002/198
(CHANGERA) 		1738004000NRG24050620230448650 05/06/2023 madhuri 1738004WL018531 madhuri 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 madhuri STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-049-002/199
(CHANGERA) 		1738004000NRG24050620230448651 05/06/2023 KANCHANA 1738004WL018531 KANCHANA 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 KANCHANA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-049-002/201
(CHANGERA) 		1738004000NRG24050620230448653 05/06/2023 SARITA YASPAL 1738004WL018531 SARITA YASPAL 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 SARITAYASPAL STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-049-002/201
(CHANGERA) 		1738004000NRG24050620230448652 05/06/2023 SHYAMBATTI 1738004WL018531 SHYAMBATTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SHYAMBATTI STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-049-002/217
(CHANGERA) 		1738004000NRG24050620230448656 05/06/2023 NIRASHA 1738004WL018531 NIRASHA 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 NIRASHA FINCARE SMALL FINANCE BANK LTD(608304)
630 WARASEONI MP-38-004-049-002/220-A
(CHANGERA) 		1738004000NRG24050620230448657 05/06/2023 ramkali 1738004WL018531 ramkali 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 ramkali STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-049-002/225
(CHANGERA) 		1738004000NRG24050620230448658 05/06/2023 SHYAKALA 1738004WL018531 SHYAKALA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 SHYAKALA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-049-002/225-A
(CHANGERA) 		1738004000NRG24050620230448659 05/06/2023 RAMBATA 1738004WL018531 RAMBATA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 RAMBATA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-049-002/238
(CHANGERA) 		1738004000NRG24050620230448594 05/06/2023 DURGABAI 1738004WL018530 DURGABAI 00415 SBIN0000499 3264 3264 Processed 09/06/2023 261562302 DURGABAI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-049-002/238
(CHANGERA) 		1738004000NRG24050620230448595 05/06/2023 jitendra 1738004WL018530 jitendra 00415 SBIN0000499 3264 3264 Processed 09/06/2023 261562302 jitendra STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24050620230448661 05/06/2023 MEHTARIN 1738004WL018531 MEHTARIN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 MEHTARIN FINO PAYMENTS BANK LTD(608001)
636 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24050620230448660 05/06/2023 RAMESH 1738004WL018531 RAMESH 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
637 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24050620230448663 05/06/2023 pushpa 1738004WL018531 pushpa 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 pushpa STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24050620230448664 05/06/2023 yanu 1738004WL018531 yanu 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 yanu STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24050620230448665 05/06/2023 SUNIL 1738004WL018531 SUNIL 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 SUNIL PUNJAB NATIONAL BANK(508568)
640 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24050620230448666 05/06/2023 DHANVANTA 1738004WL018531 DHANVANTA 00415 SBIN0000499 663 663 Processed 09/06/2023 261562302 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
641 WARASEONI MP-38-004-049-002/26
(CHANGERA) 		1738004000NRG24050620230448669 05/06/2023 MOTILAL 1738004WL018531 MOTILAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 MOTILAL STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-049-002/26
(CHANGERA) 		1738004000NRG24050620230448668 05/06/2023 rameshwari 1738004WL018531 rameshwari 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 rameshwari STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-049-002/264
(CHANGERA) 		1738004000NRG24050620230448671 05/06/2023 RAJVANTI 1738004WL018531 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 RAJVANTI STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-049-002/264
(CHANGERA) 		1738004000NRG24050620230448672 05/06/2023 YASHODA 1738004WL018531 YASHODA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 YASHODA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24050620230448673 05/06/2023 LATA BOPCHE 1738004WL018531 LATA BOPCHE 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 LATABOPCHE STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004000NRG24050620230448676 05/06/2023 BARKHA 1738004WL018531 BARKHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 BARKHA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004000NRG24050620230448675 05/06/2023 JHANKLAL 1738004WL018531 JHANKLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 JHANKLAL STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-049-002/275
(CHANGERA) 		1738004000NRG24050620230448678 05/06/2023 LAXMI 1738004WL018531 LAXMI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 LAXMI STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-049-002/275
(CHANGERA) 		1738004000NRG24050620230448677 05/06/2023 YUVRAJ 1738004WL018531 YUVRAJ 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 YUVRAJ CENTRAL BANK OF INDIA(607115)
650 WARASEONI MP-38-004-049-002/278
(CHANGERA) 		1738004000NRG24050620230448680 05/06/2023 CHANDRKALA 1738004WL018531 CHANDRKALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 CHANDRKALA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-049-002/283
(CHANGERA) 		1738004000NRG24050620230448681 05/06/2023 DANNU 1738004WL018531 DANNU 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 DANNU STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004000NRG24050620230448682 05/06/2023 TULSI 1738004WL018531 TULSI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 TULSI STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-049-002/286-A
(CHANGERA) 		1738004000NRG24050620230448687 05/06/2023 SANJU 1738004WL018531 SANJU 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SANJU STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-049-002/29
(CHANGERA) 		1738004000NRG24050620230448688 05/06/2023 SAVITA 1738004WL018531 SAVITA 00415 SBIN0000499 442 442 Processed 09/06/2023 261562302 SAVITA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-049-002/290
(CHANGERA) 		1738004000NRG24050620230448689 05/06/2023 MITA 1738004WL018531 MITA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 MITA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24050620230448691 05/06/2023 mukesh 1738004WL018531 mukesh 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 mukesh FINO PAYMENTS BANK LTD(608001)
657 WARASEONI MP-38-004-049-002/297
(CHANGERA) 		1738004000NRG24050620230448692 05/06/2023 HEERAWANTI 1738004WL018531 HEERAWANTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 HEERAWANTI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-049-002/3
(CHANGERA) 		1738004000NRG24050620230448693 05/06/2023 JIRANBAI 1738004WL018531 JIRANBAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 JIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
659 WARASEONI MP-38-004-049-002/303
(CHANGERA) 		1738004000NRG24050620230448696 05/06/2023 RUKMANI 1738004WL018531 RUKMANI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 RUKMANI STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-049-002/310
(CHANGERA) 		1738004000NRG24050620230448697 05/06/2023 leela 1738004WL018531 leela 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 leela STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004000NRG24050620230448698 05/06/2023 MANISHA 1738004WL018531 MANISHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 MANISHA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-049-002/332
(CHANGERA) 		1738004000NRG24050620230448700 05/06/2023 SAVITA 1738004WL018531 SAVITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SAVITA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24050620230448701 05/06/2023 mannu 1738004WL018531 mannu 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 mannu STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004000NRG24050620230448705 05/06/2023 HIMESH 1738004WL018531 HIMESH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 HIMESH STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004000NRG24050620230448704 05/06/2023 SURESH 1738004WL018531 SURESH 00415 SBIN0000499 442 442 Processed 09/06/2023 261562302 SURESH PUNJAB NATIONAL BANK(508568)
666 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24050620230448707 05/06/2023 REKHLAL 1738004WL018531 REKHLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 REKHLAL STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24050620230448710 05/06/2023 KAVITA 1738004WL018531 KAVITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 KAVITA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24050620230448712 05/06/2023 VARSHA 1738004WL018531 VARSHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 VARSHA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24050620230448715 05/06/2023 hina 1738004WL018531 hina 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 hina STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-049-002/362
(CHANGERA) 		1738004000NRG24050620230448716 05/06/2023 BHURKAN 1738004WL018531 BHURKAN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 BHURKAN STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24050620230448717 05/06/2023 aruna 1738004WL018531 aruna 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 aruna STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-049-002/40-A
(CHANGERA) 		1738004000NRG24050620230448721 05/06/2023 RAMKALA 1738004WL018531 RAMKALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 RAMKALA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24050620230448723 05/06/2023 DHONDULAL 1738004WL018531 DHONDULAL 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 DHONDULAL STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24050620230448724 05/06/2023 SUGRATA 1738004WL018531 SUGRATA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SUGRATA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24050620230448725 05/06/2023 NEERUPA 1738004WL018531 NEERUPA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 NEERUPA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24050620230448726 05/06/2023 PAYAL 1738004WL018531 PAYAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 PAYAL PUNJAB NATIONAL BANK(508568)
677 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24050620230448729 05/06/2023 SOBHANA 1738004WL018531 SOBHANA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SOBHANA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-049-002/48
(CHANGERA) 		1738004000NRG24050620230448731 05/06/2023 SARITA 1738004WL018531 SARITA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 SARITA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-049-002/488
(CHANGERA) 		1738004000NRG24050620230448732 05/06/2023 PRAMILA 1738004WL018531 PRAMILA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 PRAMILA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004000NRG24050620230448733 05/06/2023 SIMA 1738004WL018531 SIMA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SIMA STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-049-002/51
(CHANGERA) 		1738004000NRG24050620230448734 05/06/2023 BHUMESHWARI 1738004WL018531 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 BHUMESHWARI STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004000NRG24050620230448735 05/06/2023 SAKSHI GONDANE 1738004WL018531 SAKSHI GONDANE 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 SAKSHIGONDANE STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-049-002/58
(CHANGERA) 		1738004000NRG24050620230448736 05/06/2023 SUNITA 1738004WL018531 SUNITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SUNITA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-049-002/64
(CHANGERA) 		1738004000NRG24050620230448738 05/06/2023 BHARTI 1738004WL018531 BHARTI 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 BHARTI STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-049-002/69
(CHANGERA) 		1738004000NRG24050620230448739 05/06/2023 REVTI 1738004WL018531 REVTI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 REVTI NARMADA JHABUA GRAMIN BANK(508515)
686 WARASEONI MP-38-004-049-002/70
(CHANGERA) 		1738004000NRG24050620230448741 05/06/2023 KAMLESHWARI 1738004WL018531 KAMLESHWARI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 KAMLESHWARI STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24050620230448745 05/06/2023 DIXSHA 1738004WL018531 DIXSHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 DIXSHA FINO PAYMENTS BANK LTD(608001)
688 WARASEONI MP-38-004-049-002/79
(CHANGERA) 		1738004000NRG24050620230448746 05/06/2023 SOMLATA 1738004WL018531 SOMLATA 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 SOMLATA STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004000NRG24050620230448747 05/06/2023 pustkala 1738004WL018531 pustkala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 pustkala STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-049-002/82
(CHANGERA) 		1738004000NRG24050620230448749 05/06/2023 HIVANKA 1738004WL018531 HIVANKA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 HIVANKA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-049-002/83
(CHANGERA) 		1738004000NRG24050620230448750 05/06/2023 shushila 1738004WL018531 shushila 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 shushila STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24050620230448753 05/06/2023 chandrakala 1738004WL018531 chandrakala 00415 SBIN0000499 663 663 Processed 09/06/2023 261562302 chandrakala STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24050620230448758 05/06/2023 PRAMILA 1738004WL018531 PRAMILA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 PRAMILA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-049-002/98
(CHANGERA) 		1738004000NRG24050620230448759 05/06/2023 AJAY 1738004WL018531 AJAY 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 AJAY STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004000NRG24050620230448760 05/06/2023 pushpa 1738004WL018531 pushpa 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 pushpa STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24050620230448761 05/06/2023 MANISHA 1738004WL018531 MANISHA 00415 SBIN0000499 663 663 Processed 09/06/2023 261562302 MANISHA STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24050620230448762 05/06/2023 PANNALAL 1738004WL018531 PANNALAL 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 PANNALAL STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24050620230448763 05/06/2023 punam 1738004WL018531 punam 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261562302 punam STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24050620230448765 05/06/2023 ANUSAYA 1738004WL018531 ANUSAYA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
700 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24050620230448766 05/06/2023 ANJANA 1738004WL018531 ANJANA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 ANJANA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24050620230448767 05/06/2023 bayvanta 1738004WL018531 bayvanta 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 bayvanta STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24050620230448768 05/06/2023 sanjay 1738004WL018531 sanjay 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 sanjay STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24050620230448770 05/06/2023 SUNITA 1738004WL018531 SUNITA 00415 SBIN0000499 221 221 Processed 09/06/2023 261562302 SUNITA FINO PAYMENTS BANK LTD(608001)
704 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24050620230448771 05/06/2023 eshulal 1738004WL018531 eshulal 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 eshulal STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24050620230448773 05/06/2023 MANOJ 1738004WL018531 MANOJ 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 MANOJ STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24050620230448775 05/06/2023 GYANESHWARI 1738004WL018531 GYANESHWARI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 GYANESHWARI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24050620230448774 05/06/2023 SHIVPRAKASH 1738004WL018531 SHIVPRAKASH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SHIVPRAKASH STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24050620230448776 05/06/2023 SHYAMLATA 1738004WL018531 SHYAMLATA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SHYAMLATA STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24050620230448779 05/06/2023 REVTAN 1738004WL018531 REVTAN 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
710 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24050620230448781 05/06/2023 AMRUTA 1738004WL018531 AMRUTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 AMRUTA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24050620230448780 05/06/2023 ASHOK 1738004WL018531 ASHOK 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 ASHOK STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24050620230448782 05/06/2023 MANOJ 1738004WL018531 MANOJ 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 MANOJ STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24050620230448785 05/06/2023 BHOJLAL 1738004WL018531 BHOJLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 BHOJLAL STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24050620230448786 05/06/2023 PRAVIN 1738004WL018531 PRAVIN 00415 SBIN0000499 221 221 Processed 09/06/2023 261562302 PRAVIN STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-049-003/43-B
(CHANGERA) 		1738004000NRG24050620230448787 05/06/2023 JANKI 1738004WL018531 JANKI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 JANKI STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24050620230448788 05/06/2023 NETESHWARI 1738004WL018531 NETESHWARI 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 NETESHWARI STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24050620230448790 05/06/2023 MAHESH 1738004WL018531 MAHESH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 MAHESH STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24050620230448792 05/06/2023 heeraprasad 1738004WL018531 heeraprasad 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 heeraprasad STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24050620230448793 05/06/2023 IMRATA 1738004WL018531 IMRATA 00415 SBIN0000499 663 663 Processed 09/06/2023 261562302 IMRATA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24050620230448795 05/06/2023 BENU BAI 1738004WL018531 BENU BAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 BENUBAI STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24050620230448796 05/06/2023 ANITA 1738004WL018531 ANITA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 ANITA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24050620230448797 05/06/2023 TEJLAL 1738004WL018531 TEJLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
723 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24050620230448799 05/06/2023 SUKHLAL 1738004WL018531 SUKHLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 SUKHLAL STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24050620230448801 05/06/2023 VARSHA 1738004WL018531 VARSHA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 VARSHA STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24050620230448803 05/06/2023 URMILA 1738004WL018531 URMILA 00415 SBIN0000499 884 884 Processed 09/06/2023 261562302 URMILA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24050620230448804 05/06/2023 CHAINLAL 1738004WL018531 CHAINLAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261562302 CHAINLAL STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24050620230448807 05/06/2023 BHUMESHWARI 1738004WL018531 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261562302 BHUMESHWARI STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-058-001/505
(DINI) 		1738004000NRG24050620230450426 05/06/2023 gita 1738004WL018588 gita 00415 SBIN0000499 3536 3536 Processed 09/06/2023 261562302 gita STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-058-001/505
(DINI) 		1738004000NRG24050620230450427 05/06/2023 radheshyam 1738004WL018588 radheshyam 00415 SBIN0000499 3536 3536 Processed 09/06/2023 261562302 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
730 WARASEONI MP-38-004-058-001/52-A
(DINI) 		1738004000NRG24050620230450428 05/06/2023 janvat 1738004WL018588 janvat 00415 SBIN0000499 3536 3536 Processed 09/06/2023 261562302 janvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 246058 246058
731 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24050620230449519 05/06/2023 KHEMRAJ 1738004WL018558 KHEMRAJ 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 KHEMRAJ STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24050620230449518 05/06/2023 KHOTIKA 1738004WL018558 KHOTIKA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 KHOTIKA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-033-001/1
(GATAPAYLI) 		1738004000NRG24050620230450762 05/06/2023 ramprasad 1738004WL018599 ramprasad 00415 SBIN0006963 1768 1768 Processed 09/06/2023 261562302 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
734 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24050620230450763 05/06/2023 DHANIBAI 1738004WL018599 DHANIBAI 00415 SBIN0006963 1768 1768 Processed 09/06/2023 261562302 DHANIBAI STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-033-001/102
(GATAPAYLI) 		1738004000NRG24050620230450531 05/06/2023 JAINA 1738004WL018594 JAINA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 JAINA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24050620230450533 05/06/2023 RAJESWARI 1738004WL018594 RAJESWARI 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 RAJESWARI STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24050620230450532 05/06/2023 RAMESWAR 1738004WL018594 RAMESWAR 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 RAMESWAR STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24050620230450784 05/06/2023 JAGRAM 1738004WL018600 JAGRAM 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 JAGRAM STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24050620230450785 05/06/2023 JANKA 1738004WL018600 JANKA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 JANKA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-033-001/128
(GATAPAYLI) 		1738004000NRG24050620230450541 05/06/2023 JAMMALAL 1738004WL018594 JAMMALAL 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 JAMMALAL STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004000NRG24050620230450543 05/06/2023 MIRA 1738004WL018594 MIRA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 MIRA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004000NRG24050620230450542 05/06/2023 YOGESH 1738004WL018594 YOGESH 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 YOGESH INDIAN BANK(607105)
743 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24050620230450544 05/06/2023 BUDHRAM 1738004WL018594 BUDHRAM 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 BUDHRAM STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24050620230450545 05/06/2023 KAMLA 1738004WL018594 KAMLA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 KAMLA STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004000NRG24050620230450547 05/06/2023 RAJNANDANI 1738004WL018594 RAJNANDANI 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 RAJNANDANI STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004000NRG24050620230450546 05/06/2023 RUPESH 1738004WL018594 RUPESH 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 RUPESH STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-033-001/14
(GATAPAYLI) 		1738004000NRG24050620230450788 05/06/2023 MULCHAND 1738004WL018600 MULCHAND 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 MULCHAND STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24050620230450790 05/06/2023 CHANDRASEKHAR 1738004WL018600 CHANDRASEKHAR 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 CHANDRASEKHAR STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24050620230450789 05/06/2023 sumanbai 1738004WL018600 sumanbai 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 sumanbai STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-033-001/15-A
(GATAPAYLI) 		1738004000NRG24050620230450791 05/06/2023 GOUTAM 1738004WL018600 GOUTAM 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 GOUTAM STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-033-001/15-B
(GATAPAYLI) 		1738004000NRG24050620230450793 05/06/2023 SEEMA 1738004WL018600 SEEMA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 SEEMA STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24050620230450795 05/06/2023 MUKESH 1738004WL018600 MUKESH 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 MUKESH STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24050620230450797 05/06/2023 HEMLATA 1738004WL018600 HEMLATA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 HEMLATA STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24050620230450796 05/06/2023 TOSHAK 1738004WL018600 TOSHAK 00415 SBIN0006963 1547 1547 Rejected 09/06/2023 261562302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 WARASEONI MP-38-004-033-001/176
(GATAPAYLI) 		1738004000NRG24050620230450551 05/06/2023 RAMSINGH 1738004WL018594 RAMSINGH 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 RAMSINGH STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-033-001/176
(GATAPAYLI) 		1738004000NRG24050620230450550 05/06/2023 TILKA 1738004WL018594 TILKA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 TILKA STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24050620230450772 05/06/2023 REKHA 1738004WL018599 REKHA 00415 SBIN0006963 1768 1768 Processed 09/06/2023 261562302 REKHA STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-033-001/19-A
(GATAPAYLI) 		1738004000NRG24050620230450553 05/06/2023 SARSTA 1738004WL018594 SARSTA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 SARSTA STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24050620230450555 05/06/2023 BHAGANBAI 1738004WL018594 BHAGANBAI 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 BHAGANBAI STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-033-001/277
(GATAPAYLI) 		1738004000NRG24050620230450798 05/06/2023 nanaji 1738004WL018600 nanaji 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 nanaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
761 WARASEONI MP-38-004-033-001/310
(GATAPAYLI) 		1738004000NRG24050620230450802 05/06/2023 DINESH 1738004WL018600 DINESH 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 DINESH STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24050620230450804 05/06/2023 JITEDRA 1738004WL018600 JITEDRA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 JITEDRA STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24050620230450558 05/06/2023 bhumika 1738004WL018594 bhumika 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 bhumika STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-033-001/41
(GATAPAYLI) 		1738004000NRG24050620230450805 05/06/2023 mhendra 1738004WL018600 mhendra 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 mhendra BANK OF MAHARASHTRA(607387)
765 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24050620230450780 05/06/2023 imla 1738004WL018599 imla 00415 SBIN0006963 1768 1768 Processed 09/06/2023 261562302 imla STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24050620230450807 05/06/2023 KEWAJI 1738004WL018600 KEWAJI 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 KEWAJI STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-033-001/63
(GATAPAYLI) 		1738004000NRG24050620230450808 05/06/2023 DHANRAJ 1738004WL018600 DHANRAJ 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 DHANRAJ STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-033-001/68
(GATAPAYLI) 		1738004000NRG24050620230450809 05/06/2023 tiranbai 1738004WL018600 tiranbai 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261562302 tiranbai STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004000NRG24050620230450565 05/06/2023 RATNAMALA 1738004WL018594 RATNAMALA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 RATNAMALA STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24050620230450566 05/06/2023 MAMTA 1738004WL018594 MAMTA 00415 SBIN0006963 3094 3094 Processed 09/06/2023 261562302 MAMTA STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24050620230450782 05/06/2023 chaman 1738004WL018599 chaman 00415 SBIN0006963 1768 1768 Processed 09/06/2023 261562302 chaman STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004000NRG24050620230448136 05/06/2023 satwanti 1738004WL018524 satwanti 00415 SBIN0006963 2448 2448 Processed 09/06/2023 261562302 satwanti STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24050620230448188 05/06/2023 BAJIRAO 1738004WL018524 BAJIRAO 00415 SBIN0006963 2448 2448 Processed 09/06/2023 261562302 BAJIRAO STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24050620230448191 05/06/2023 lalita 1738004WL018524 lalita 00415 SBIN0006963 2448 2448 Processed 09/06/2023 261562302 lalita STATE BANK OF INDIA(508548)
775 WARASEONI MP-38-004-044-001/20
(SIRRA) 		1738004000NRG24050620230448209 05/06/2023 omprakash 1738004WL018524 omprakash 00415 SBIN0006963 2448 2448 Processed 09/06/2023 261562302 omprakash STATE BANK OF INDIA(508548)
776 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24050620230448256 05/06/2023 radhelal 1738004WL018524 radhelal 00415 SBIN0006963 2244 2244 Processed 09/06/2023 261562302 radhelal STATE BANK OF INDIA(508548)
777 WARASEONI MP-38-004-044-001/24-A
(SIRRA) 		1738004000NRG24050620230448262 05/06/2023 Dinesh 1738004WL018524 Dinesh 00415 SBIN0006963 2448 2448 Processed 09/06/2023 261562302 Dinesh BANK OF MAHARASHTRA(607387)
778 WARASEONI MP-38-004-044-001/53-A
(SIRRA) 		1738004000NRG24050620230448359 05/06/2023 MANISH 1738004WL018524 MANISH 00415 SBIN0006963 2448 2448 Processed 09/06/2023 261562302 MANISH BANK OF MAHARASHTRA(607387)
SubTotal 110857 110857
779 WARASEONI MP-38-004-044-001/186-B
(SIRRA) 		1738004000NRG24050620230448199 05/06/2023 kavita 1738004WL018524 kavita 00468 UBIN0542164 2448 2448 Processed 09/06/2023 261562302 kavita STATE BANK OF INDIA(508548)
SubTotal 2448 2448
780 WARASEONI MP-38-004-029-001/778
(KAYDI) 		1738004000NRG24050620230451534 05/06/2023 ABHISEKH 1738004WL018623 ABHISEKH 00468 UBIN0559440 1768 1768 Processed 09/06/2023 261562302 ABHISEKH CENTRAL BANK OF INDIA(607115)
781 WARASEONI MP-38-004-036-001/35
(MADANPUR) 		1738004000NRG24050620230451035 05/06/2023 CHINDULAL 1738004WL018612 CHINDULAL 00468 UBIN0559440 3315 3315 Processed 09/06/2023 261562302 CHINDULAL UNION BANK OF INDIA(508500)
SubTotal 5083 5083
782 WARASEONI MP-38-004-012-002/184-A
(MOHGAONKHURD) 		1738004000NRG24050620230450121 05/06/2023 DINESH PARIHAR 1738004WL018578 DINESH PARIHAR 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261562302 DINESHPARIHAR UNION BANK OF INDIA(508500)
783 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24050620230451508 05/06/2023 DHANIRAM 1738004WL018623 DHANIRAM 00468 UBIN0565245 1768 1768 Processed 09/06/2023 261562302 DHANIRAM UNION BANK OF INDIA(508500)
784 WARASEONI MP-38-004-029-001/804
(KAYDI) 		1738004000NRG24050620230451540 05/06/2023 kishor 1738004WL018623 kishor 00468 UBIN0565245 1768 1768 Processed 09/06/2023 261562302 kishor UNION BANK OF INDIA(508500)
785 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24050620230451542 05/06/2023 Rajesh 1738004WL018623 Rajesh 00468 UBIN0565245 1768 1768 Processed 09/06/2023 261562302 Rajesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
786 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24050620230448654 05/06/2023 KOMENDRA 1738004WL018531 KOMENDRA 00468 UBIN0565512 1105 1105 Processed 09/06/2023 261562302 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
787 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24050620230448655 05/06/2023 CHANDRA HAS 1738004WL018531 CHANDRA HAS 00688 FINO0001001 1547 1547 Processed 09/06/2023 261562302 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
788 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24050620230448708 05/06/2023 YAMUNA PANJRE 1738004WL018531 YAMUNA PANJRE 00688 FINO0001001 1547 1547 Processed 09/06/2023 261562302 YAMUNAPANJRE FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
789 WARASEONI MP-38-004-004-002/178-A
(NARODI) 		1738004000NRG24040620230441193 05/06/2023 ANKESH IDPACHE 1738004WL018327 ANKESH IDPACHE 00688 FINO0001446 1326 1326 Processed 09/06/2023 261562302 ANKESHIDPACHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
790 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24050620230451513 05/06/2023 ANUSUYA 1738004WL018623 ANUSUYA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261562302 ANUSUYA CENTRAL BANK OF INDIA(607115)
791 WARASEONI MP-38-004-029-001/852-B
(KAYDI) 		1738004000NRG24050620230451556 05/06/2023 CHAMAN 1738004WL018623 CHAMAN 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261562302 CHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004000NRG24050620230448748 05/06/2023 VIKAS 1738004WL018531 VIKAS 00691 IPOS0000001 884 884 Processed 09/06/2023 261562302 VIKAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
793 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24050620230448667 05/06/2023 SAVITA 1738004WL018531 SAVITA 00697 BKID0MG1307 221 221 Processed 09/06/2023 261562302 SAVITA STATE BANK OF INDIA(508548)
794 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24050620230448699 05/06/2023 BHGVT BISEN 1738004WL018531 BHGVT BISEN 00697 BKID0MG1307 1547 1547 Processed 09/06/2023 261562302 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24050620230448714 05/06/2023 DEVKAN 1738004WL018531 DEVKAN 00697 BKID0MG1307 1547 1547 Processed 09/06/2023 261562302 DEVKAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 1372784 1372784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050623APB_FTO_73351 Bank of Baroda BARB0BADNAG Badnagar-MP 3536
2 WARASEONI MP1738004_050623APB_FTO_73351 Bank of Baroda BARB0BALBHO Balaghat 884
3 WARASEONI MP1738004_050623APB_FTO_73351 Bank of India BKID0009590 BALAGHAT 6409
4 WARASEONI MP1738004_050623APB_FTO_73351 Bank of Maharastra MAHB0000677 RAMPAILI 62101
5 WARASEONI MP1738004_050623APB_FTO_73351 Bank of Maharastra MAHB0000721 BUDBUDA 584953
6 WARASEONI MP1738004_050623APB_FTO_73351 Bank of Maharastra MAHB0000848 WARASEONI 5083
7 WARASEONI MP1738004_050623APB_FTO_73351 Central Bank Of India CBIN0281039 BALAGHAT 1768
8 WARASEONI MP1738004_050623APB_FTO_73351 Central Bank Of India CBIN0281049 SEONI 2448
9 WARASEONI MP1738004_050623APB_FTO_73351 Central Bank Of India CBIN0281785 WARASEONI 208845
10 WARASEONI MP1738004_050623APB_FTO_73351 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 15045
11 WARASEONI MP1738004_050623APB_FTO_73351 Indian Bank IDIB000J574 Jara Mahgaon 29614
12 WARASEONI MP1738004_050623APB_FTO_73351 Punjab National Bank PUNB0003800 BALAGHAT 3536
13 WARASEONI MP1738004_050623APB_FTO_73351 Punjab National Bank PUNB0641900 WARASEONI (MP) 62441
14 WARASEONI MP1738004_050623APB_FTO_73351 State Bank of India SBIN0000318 BALAGHAT 2448
15 WARASEONI MP1738004_050623APB_FTO_73351 State Bank of India SBIN0000499 WARASEONI 246058
16 WARASEONI MP1738004_050623APB_FTO_73351 State Bank of India SBIN0006963 KOCHEWAHI 110857
17 WARASEONI MP1738004_050623APB_FTO_73351 Union Bank of India UBIN0542164 GANGERVA 2448
18 WARASEONI MP1738004_050623APB_FTO_73351 Union Bank of India UBIN0559440 BALAGHAT BRANCH 5083
19 WARASEONI MP1738004_050623APB_FTO_73351 Union Bank of India UBIN0565245 WARASEONI 6630
20 WARASEONI MP1738004_050623APB_FTO_73351 Union Bank of India UBIN0565512 SANSROD 1105
21 WARASEONI MP1738004_050623APB_FTO_73351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 WARASEONI MP1738004_050623APB_FTO_73351 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 WARASEONI MP1738004_050623APB_FTO_73351 India Post Payments Bank IPOS0000001 Balaghat 3757
24 WARASEONI MP1738004_050623APB_FTO_73351 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3315

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