Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120623APB_FTO_85627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24120620230538064 12/06/2023 Ravindra Chouhan 1738004WL021098 Ravindra Chouhan 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 364597708 RavindraChouhan BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24120620230538065 12/06/2023 Surendra Chouhan 1738004WL021098 Surendra Chouhan 00045 BARB0BALBHO 1547 1547 Processed 15/06/2023 364597708 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
3 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24120620230536399 12/06/2023 MAHAPRASAD 1738004WL021049 MAHAPRASAD 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364597708 MAHAPRASAD BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24120620230536401 12/06/2023 ANITA 1738004WL021049 ANITA 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364597708 ANITA BANK OF BARODA(606985)
SubTotal 5746 5746
5 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24120620230535754 12/06/2023 DIPA 1738004WL021032 DIPA 00048 BKID0009210 1547 1547 Processed 15/06/2023 364597708 DIPA BANK OF INDIA(508505)
SubTotal 1547 1547
6 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24120620230538071 12/06/2023 PRATHVIRAJ 1738004WL021098 PRATHVIRAJ 00048 BKID0009590 1547 1547 Processed 15/06/2023 364597708 PRATHVIRAJ BANK OF INDIA(508505)
7 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24120620230536400 12/06/2023 SURMAN 1738004WL021049 SURMAN 00048 BKID0009590 1326 1326 Processed 15/06/2023 364597708 SURMAN HDFC BANK LTD(607152)
SubTotal 2873 2873
8 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24120620230535060 12/06/2023 LALITA 1738004WL021017 LALITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24120620230534455 12/06/2023 LALITA 1738004WL021000 LALITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24120620230534456 12/06/2023 TANTULAL 1738004WL021000 TANTULAL 00051 MAHB0000677 663 663 Processed 15/06/2023 364597708 TANTULAL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG24120620230535143 12/06/2023 MALAN 1738004WL021019 MALAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MALAN BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/100-A
(RENGAJHARI) 		1738004000NRG24120620230535144 12/06/2023 ATUL 1738004WL021019 ATUL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ATUL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/100-A
(RENGAJHARI) 		1738004000NRG24120620230534457 12/06/2023 ATUL 1738004WL021000 ATUL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ATUL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24120620230534458 12/06/2023 SHARMILA 1738004WL021000 SHARMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHARMILA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24120620230535061 12/06/2023 SHARMILA 1738004WL021017 SHARMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHARMILA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24120620230535062 12/06/2023 endrakla 1738004WL021017 endrakla 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 endrakla BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24120620230534459 12/06/2023 endrakla 1738004WL021000 endrakla 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 endrakla BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24120620230534460 12/06/2023 HASTA 1738004WL021000 HASTA 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 HASTA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24120620230535063 12/06/2023 HASTA 1738004WL021017 HASTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 HASTA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24120620230535064 12/06/2023 JAGADISH 1738004WL021017 JAGADISH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JAGADISH BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24120620230534540 12/06/2023 JAGADISH 1738004WL021001 JAGADISH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JAGADISH BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24120620230535065 12/06/2023 SHISHULA 1738004WL021017 SHISHULA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHISHULA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24120620230534461 12/06/2023 SHISHULA 1738004WL021000 SHISHULA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHISHULA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24120620230534462 12/06/2023 KAMLESH 1738004WL021000 KAMLESH 00051 MAHB0000677 442 442 Processed 15/06/2023 364597708 KAMLESH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24120620230534541 12/06/2023 KELASH 1738004WL021001 KELASH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KELASH BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24120620230535145 12/06/2023 KELASH 1738004WL021019 KELASH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KELASH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24120620230535066 12/06/2023 AMRUTA 1738004WL021017 AMRUTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 AMRUTA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24120620230534464 12/06/2023 AMRUTA 1738004WL021000 AMRUTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 AMRUTA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24120620230534465 12/06/2023 DIPAK 1738004WL021000 DIPAK 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DIPAK BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24120620230535147 12/06/2023 DIPAK 1738004WL021019 DIPAK 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DIPAK BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24120620230535067 12/06/2023 sama 1738004WL021017 sama 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24120620230534466 12/06/2023 sama 1738004WL021000 sama 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24120620230534467 12/06/2023 RAMBATA 1738004WL021000 RAMBATA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAMBATA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24120620230535068 12/06/2023 RAMBATA 1738004WL021017 RAMBATA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAMBATA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/12
(RENGAJHARI) 		1738004000NRG24120620230534542 12/06/2023 KANTA 1738004WL021001 KANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KANTA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/12
(RENGAJHARI) 		1738004000NRG24120620230535148 12/06/2023 KANTA 1738004WL021019 KANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KANTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24120620230535069 12/06/2023 ANITA 1738004WL021017 ANITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ANITA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24120620230534468 12/06/2023 ANITA 1738004WL021000 ANITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ANITA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24120620230535070 12/06/2023 MEHATAR 1738004WL021017 MEHATAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MEHATAR BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24120620230534469 12/06/2023 MEHATAR 1738004WL021000 MEHATAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MEHATAR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24120620230534470 12/06/2023 URMILA 1738004WL021000 URMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 URMILA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24120620230535071 12/06/2023 URMILA 1738004WL021017 URMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 URMILA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24120620230535072 12/06/2023 RITA 1738004WL021017 RITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24120620230534471 12/06/2023 RITA 1738004WL021000 RITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24120620230534472 12/06/2023 BASVANTA 1738004WL021000 BASVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BASVANTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24120620230535073 12/06/2023 BASVANTA 1738004WL021017 BASVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BASVANTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24120620230534473 12/06/2023 CHANDRKNTA 1738004WL021000 CHANDRKNTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHANDRKNTA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24120620230535149 12/06/2023 CHANDRKNTA 1738004WL021019 CHANDRKNTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHANDRKNTA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24120620230535151 12/06/2023 LALITA 1738004WL021019 LALITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24120620230535150 12/06/2023 RAJKUMAR 1738004WL021019 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAJKUMAR BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24120620230534474 12/06/2023 HEMLATA 1738004WL021000 HEMLATA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 HEMLATA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24120620230535074 12/06/2023 HEMLATA 1738004WL021017 HEMLATA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 HEMLATA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24120620230535075 12/06/2023 VASUDEV 1738004WL021017 VASUDEV 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VASUDEV BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24120620230534475 12/06/2023 VASUDEV 1738004WL021000 VASUDEV 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VASUDEV BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24120620230534543 12/06/2023 YUVRAJ 1738004WL021001 YUVRAJ 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 YUVRAJ BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24120620230535152 12/06/2023 YUVRAJ 1738004WL021019 YUVRAJ 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 YUVRAJ BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24120620230535076 12/06/2023 KAMLA 1738004WL021017 KAMLA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24120620230534476 12/06/2023 KAMLA 1738004WL021000 KAMLA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24120620230534544 12/06/2023 REKHA 1738004WL021001 REKHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 REKHA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24120620230535153 12/06/2023 REKHA 1738004WL021019 REKHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 REKHA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24120620230535077 12/06/2023 KAMLA 1738004WL021017 KAMLA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24120620230534477 12/06/2023 KAMLA 1738004WL021000 KAMLA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24120620230534478 12/06/2023 MANKABAI 1738004WL021000 MANKABAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MANKABAI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24120620230535078 12/06/2023 MANKABAI 1738004WL021017 MANKABAI 00051 MAHB0000677 663 663 Processed 15/06/2023 364597708 MANKABAI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24120620230534545 12/06/2023 LATA 1738004WL021001 LATA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LATA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24120620230535154 12/06/2023 LATA 1738004WL021019 LATA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LATA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24120620230535079 12/06/2023 SITA 1738004WL021017 SITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24120620230534479 12/06/2023 SITA 1738004WL021000 SITA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24120620230534480 12/06/2023 URMILA 1738004WL021000 URMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 URMILA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24120620230535080 12/06/2023 URMILA 1738004WL021017 URMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 URMILA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24120620230535081 12/06/2023 NARAYAN 1738004WL021017 NARAYAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NARAYAN BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24120620230534481 12/06/2023 NARAYAN 1738004WL021000 NARAYAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NARAYAN BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24120620230535082 12/06/2023 PRAMILA 1738004WL021017 PRAMILA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 PRAMILA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24120620230534482 12/06/2023 PRAMILA 1738004WL021000 PRAMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 PRAMILA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24120620230535083 12/06/2023 Endrakala 1738004WL021017 Endrakala 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 Endrakala BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24120620230535155 12/06/2023 RAMESVRI 1738004WL021019 RAMESVRI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAMESVRI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24120620230535156 12/06/2023 VISVESWAR 1738004WL021019 VISVESWAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VISVESWAR BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24120620230534483 12/06/2023 VISVESWAR 1738004WL021000 VISVESWAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VISVESWAR BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24120620230534484 12/06/2023 GOPICHAND 1738004WL021000 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GOPICHAND BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24120620230535084 12/06/2023 GOPICHAND 1738004WL021017 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GOPICHAND BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24120620230535085 12/06/2023 SUMAN 1738004WL021017 SUMAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUMAN BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24120620230534485 12/06/2023 SUMAN 1738004WL021000 SUMAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUMAN BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24120620230534486 12/06/2023 CHANDANLAL 1738004WL021000 CHANDANLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHANDANLAL BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24120620230535086 12/06/2023 CHANDANLAL 1738004WL021017 CHANDANLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHANDANLAL BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24120620230534487 12/06/2023 ARCHANA BAI 1738004WL021000 ARCHANA BAI 00051 MAHB0000677 221 221 Processed 15/06/2023 364597708 ARCHANABAI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-001-001/197-A
(RENGAJHARI) 		1738004000NRG24120620230535157 12/06/2023 ALAKESVAR 1738004WL021019 ALAKESVAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ALAKESVAR BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24120620230534488 12/06/2023 LALITA 1738004WL021000 LALITA 00051 MAHB0000677 663 663 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24120620230535088 12/06/2023 LALITA 1738004WL021017 LALITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-001-001/20
(RENGAJHARI) 		1738004000NRG24120620230535090 12/06/2023 JAGDISH 1738004WL021017 JAGDISH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JAGDISH BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-001-001/20
(RENGAJHARI) 		1738004000NRG24120620230535089 12/06/2023 SUKVANTA 1738004WL021017 SUKVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUKVANTA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-001-001/206
(RENGAJHARI) 		1738004000NRG24120620230535091 12/06/2023 SVARUPA 1738004WL021017 SVARUPA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SVARUPA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24120620230534489 12/06/2023 MIRA 1738004WL021000 MIRA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MIRA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24120620230535092 12/06/2023 SURAJLAL 1738004WL021017 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SURAJLAL BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG24120620230535093 12/06/2023 DANRAJ 1738004WL021017 DANRAJ 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DANRAJ BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG24120620230534547 12/06/2023 DANRAJ 1738004WL021001 DANRAJ 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 DANRAJ BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-001-001/213
(RENGAJHARI) 		1738004000NRG24120620230535094 12/06/2023 KAMLA 1738004WL021017 KAMLA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 WARASEONI MP-38-004-001-001/219
(RENGAJHARI) 		1738004000NRG24120620230535095 12/06/2023 HARKAN 1738004WL021017 HARKAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 HARKAN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-001-001/219-A
(RENGAJHARI) 		1738004000NRG24120620230535096 12/06/2023 DILAN 1738004WL021017 DILAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DILAN BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-001-001/220
(RENGAJHARI) 		1738004000NRG24120620230535097 12/06/2023 PARMILA 1738004WL021017 PARMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 PARMILA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-001-001/220
(RENGAJHARI) 		1738004000NRG24120620230534490 12/06/2023 PARMILA 1738004WL021000 PARMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 PARMILA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-001-001/221-A
(RENGAJHARI) 		1738004000NRG24120620230534491 12/06/2023 NETLAL 1738004WL021000 NETLAL 00051 MAHB0000677 442 442 Processed 15/06/2023 364597708 NETLAL BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-001-001/221-B
(RENGAJHARI) 		1738004000NRG24120620230534492 12/06/2023 Chetana 1738004WL021000 Chetana 00051 MAHB0000677 663 663 Processed 15/06/2023 364597708 Chetana BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24120620230534493 12/06/2023 SAHEJLAL 1738004WL021000 SAHEJLAL 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SAHEJLAL BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24120620230535098 12/06/2023 SAHEJLAL 1738004WL021017 SAHEJLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SAHEJLAL BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24120620230535099 12/06/2023 SANTOSH 1738004WL021017 SANTOSH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SANTOSH BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24120620230535100 12/06/2023 KHELAN BAI 1738004WL021017 KHELAN BAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KHELANBAI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24120620230534494 12/06/2023 KHELAN BAI 1738004WL021000 KHELAN BAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KHELANBAI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-001-001/236-A
(RENGAJHARI) 		1738004000NRG24120620230534495 12/06/2023 LALITA 1738004WL021000 LALITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-001-001/236-A
(RENGAJHARI) 		1738004000NRG24120620230535101 12/06/2023 LALITA 1738004WL021017 LALITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24120620230534496 12/06/2023 GITA 1738004WL021000 GITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GITA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-001-001/244-A
(RENGAJHARI) 		1738004000NRG24120620230535102 12/06/2023 LAKHANLAL 1738004WL021017 LAKHANLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 LAKHANLAL BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-001-001/244-A
(RENGAJHARI) 		1738004000NRG24120620230535103 12/06/2023 PRAKASH 1738004WL021017 PRAKASH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 PRAKASH BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24120620230535104 12/06/2023 Gouree 1738004WL021017 Gouree 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 Gouree BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24120620230534497 12/06/2023 RADHESHAM 1738004WL021000 RADHESHAM 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 RADHESHAM BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24120620230534498 12/06/2023 JHULANBAI 1738004WL021000 JHULANBAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JHULANBAI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24120620230535105 12/06/2023 JHULANBAI 1738004WL021017 JHULANBAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JHULANBAI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-001-001/299-A
(RENGAJHARI) 		1738004000NRG24120620230535158 12/06/2023 VINOD 1738004WL021019 VINOD 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VINOD BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24120620230535106 12/06/2023 DARMRAJ 1738004WL021017 DARMRAJ 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DARMRAJ BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24120620230534499 12/06/2023 DARMRAJ 1738004WL021000 DARMRAJ 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DARMRAJ BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24120620230534500 12/06/2023 SANGITA 1738004WL021000 SANGITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SANGITA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24120620230535107 12/06/2023 SANGITA 1738004WL021017 SANGITA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SANGITA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-001-001/30-B
(RENGAJHARI) 		1738004000NRG24120620230535159 12/06/2023 GULCHAND 1738004WL021019 GULCHAND 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GULCHAND BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24120620230535108 12/06/2023 SUNITA 1738004WL021017 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24120620230534501 12/06/2023 SUNITA 1738004WL021000 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24120620230534503 12/06/2023 GOPICHAND 1738004WL021000 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GOPICHAND BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24120620230535109 12/06/2023 GOPICHAND 1738004WL021017 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GOPICHAND BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24120620230534502 12/06/2023 SHISHULA 1738004WL021000 SHISHULA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHISHULA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-001-001/305
(RENGAJHARI) 		1738004000NRG24120620230534504 12/06/2023 SUKVANTA 1738004WL021000 SUKVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUKVANTA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-001-001/305
(RENGAJHARI) 		1738004000NRG24120620230535110 12/06/2023 SUKVANTA 1738004WL021017 SUKVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUKVANTA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24120620230534548 12/06/2023 RAJENDRA 1738004WL021001 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAJENDRA CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24120620230535160 12/06/2023 RAJENDRA 1738004WL021019 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAJENDRA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24120620230534505 12/06/2023 RITA 1738004WL021000 RITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RITA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24120620230535111 12/06/2023 RITA 1738004WL021017 RITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RITA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-001-001/316
(RENGAJHARI) 		1738004000NRG24120620230534506 12/06/2023 GUNVANTA 1738004WL021000 GUNVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GUNVANTA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24120620230534549 12/06/2023 REKHA 1738004WL021001 REKHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 REKHA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24120620230534507 12/06/2023 REKHA BAI 1738004WL021000 REKHA BAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 REKHABAI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24120620230535161 12/06/2023 REKHA BAI 1738004WL021019 REKHA BAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 REKHABAI BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-001-001/324
(RENGAJHARI) 		1738004000NRG24120620230535162 12/06/2023 RAMACHAND 1738004WL021019 RAMACHAND 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAMACHAND BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-001-001/33
(RENGAJHARI) 		1738004000NRG24120620230534508 12/06/2023 DEVRASH 1738004WL021000 DEVRASH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DEVRASH STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-001-001/33
(RENGAJHARI) 		1738004000NRG24120620230535112 12/06/2023 DEVRASH 1738004WL021017 DEVRASH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DEVRASH STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24120620230535113 12/06/2023 MAMTA 1738004WL021017 MAMTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MAMTA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24120620230534509 12/06/2023 MAMTA 1738004WL021000 MAMTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MAMTA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-001-001/33-B
(RENGAJHARI) 		1738004000NRG24120620230535114 12/06/2023 Sangita 1738004WL021017 Sangita 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Sangita BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-001-001/331-A
(RENGAJHARI) 		1738004000NRG24120620230535164 12/06/2023 RAVINDRA 1738004WL021019 RAVINDRA 00051 MAHB0000677 442 442 Processed 15/06/2023 364597708 RAVINDRA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24120620230535115 12/06/2023 CHAMPA 1738004WL021017 CHAMPA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHAMPA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24120620230534510 12/06/2023 CHAMPA 1738004WL021000 CHAMPA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHAMPA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24120620230534511 12/06/2023 KIRAN 1738004WL021000 KIRAN 00051 MAHB0000677 1105 1105 Rejected 15/06/2023 364597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24120620230535116 12/06/2023 KIRAN 1738004WL021017 KIRAN 00051 MAHB0000677 1105 1105 Rejected 15/06/2023 364597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24120620230535117 12/06/2023 SHRDHA 1738004WL021017 SHRDHA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SHRDHA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24120620230534512 12/06/2023 SHRDHA 1738004WL021000 SHRDHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHRDHA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24120620230534513 12/06/2023 ANJIRA 1738004WL021000 ANJIRA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ANJIRA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24120620230534551 12/06/2023 DILIP 1738004WL021001 DILIP 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DILIP BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24120620230535165 12/06/2023 DILIP 1738004WL021019 DILIP 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DILIP BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24120620230535166 12/06/2023 MAYA 1738004WL021019 MAYA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MAYA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24120620230534514 12/06/2023 SUNITA 1738004WL021000 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24120620230535118 12/06/2023 SUNITA 1738004WL021017 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24120620230535120 12/06/2023 DHANVNTA 1738004WL021017 DHANVNTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DHANVNTA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24120620230534515 12/06/2023 DHANVNTA 1738004WL021000 DHANVNTA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 DHANVNTA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24120620230535119 12/06/2023 utamlal 1738004WL021017 utamlal 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 utamlal BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24120620230535167 12/06/2023 GITA 1738004WL021019 GITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GITA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24120620230535168 12/06/2023 barti 1738004WL021019 barti 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 barti BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24120620230534553 12/06/2023 barti 1738004WL021001 barti 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 barti BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24120620230534552 12/06/2023 BISRAM 1738004WL021001 BISRAM 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BISRAM BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24120620230535121 12/06/2023 BISRAM 1738004WL021017 BISRAM 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BISRAM BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24120620230534516 12/06/2023 SUDHA TURKAR 1738004WL021000 SUDHA TURKAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUDHATURKAR BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24120620230535122 12/06/2023 SUDHA TURKAR 1738004WL021017 SUDHA TURKAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUDHATURKAR BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24120620230535123 12/06/2023 Karuna 1738004WL021017 Karuna 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Karuna BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24120620230534517 12/06/2023 Karuna 1738004WL021000 Karuna 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Karuna BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24120620230534518 12/06/2023 Laxichand 1738004WL021000 Laxichand 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Laxichand BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24120620230535124 12/06/2023 Laxichand 1738004WL021017 Laxichand 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Laxichand BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24120620230534519 12/06/2023 GITA 1738004WL021000 GITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GITA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24120620230535169 12/06/2023 GITA 1738004WL021019 GITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 GITA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24120620230535170 12/06/2023 KHELAN 1738004WL021019 KHELAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KHELAN BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24120620230534554 12/06/2023 KHELAN 1738004WL021001 KHELAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KHELAN BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24120620230534520 12/06/2023 ANJNABAI 1738004WL021000 ANJNABAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ANJNABAI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24120620230535171 12/06/2023 ANJNABAI 1738004WL021019 ANJNABAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 ANJNABAI BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-001-001/39
(RENGAJHARI) 		1738004000NRG24120620230535172 12/06/2023 BADULAL 1738004WL021019 BADULAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BADULAL BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24120620230535173 12/06/2023 CHITESWARI 1738004WL021019 CHITESWARI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHITESWARI BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24120620230534522 12/06/2023 CHITESWARI 1738004WL021000 CHITESWARI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHITESWARI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24120620230534521 12/06/2023 RAJESH 1738004WL021000 RAJESH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAJESH BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24120620230534523 12/06/2023 URMILA 1738004WL021000 URMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 URMILA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24120620230535174 12/06/2023 URMILA 1738004WL021019 URMILA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 URMILA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-001-001/44-A
(RENGAJHARI) 		1738004000NRG24120620230535175 12/06/2023 VIRENDRA 1738004WL021019 VIRENDRA 00051 MAHB0000677 663 663 Processed 15/06/2023 364597708 VIRENDRA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24120620230534524 12/06/2023 KAMLESVARI 1738004WL021000 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLESVARI BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24120620230535125 12/06/2023 KAMLESVARI 1738004WL021017 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 KAMLESVARI BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24120620230534525 12/06/2023 JIVANLAL 1738004WL021000 JIVANLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JIVANLAL BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24120620230534526 12/06/2023 SAVITA 1738004WL021000 SAVITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SAVITA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24120620230535126 12/06/2023 SAVITA 1738004WL021017 SAVITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SAVITA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24120620230534555 12/06/2023 tekachand 1738004WL021001 tekachand 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 tekachand BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24120620230535176 12/06/2023 tekachand 1738004WL021019 tekachand 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 tekachand BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24120620230534527 12/06/2023 sarsvta 1738004WL021000 sarsvta 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 sarsvta BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24120620230535127 12/06/2023 sarsvta 1738004WL021017 sarsvta 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 sarsvta BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24120620230534556 12/06/2023 MIRA 1738004WL021001 MIRA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MIRA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24120620230535177 12/06/2023 MIRA 1738004WL021019 MIRA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 MIRA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24120620230534529 12/06/2023 VARSHA 1738004WL021000 VARSHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VARSHA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24120620230535129 12/06/2023 VARSHA 1738004WL021017 VARSHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VARSHA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24120620230535131 12/06/2023 HIRVANTA 1738004WL021017 HIRVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 HIRVANTA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24120620230535130 12/06/2023 NETLAL 1738004WL021017 NETLAL 00051 MAHB0000677 221 221 Processed 15/06/2023 364597708 NETLAL BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24120620230534530 12/06/2023 NETLAL 1738004WL021000 NETLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NETLAL BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24120620230534532 12/06/2023 bhikamlal 1738004WL021000 bhikamlal 00051 MAHB0000677 221 221 Processed 15/06/2023 364597708 bhikamlal BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24120620230534531 12/06/2023 YESHUKA 1738004WL021000 YESHUKA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 YESHUKA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24120620230535132 12/06/2023 YESHUKA 1738004WL021017 YESHUKA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 YESHUKA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24120620230534557 12/06/2023 CHANDRAKALA 1738004WL021001 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHANDRAKALA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24120620230535178 12/06/2023 CHANDRAKALA 1738004WL021019 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 CHANDRAKALA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24120620230535179 12/06/2023 SHISHULA 1738004WL021019 SHISHULA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHISHULA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24120620230534558 12/06/2023 SHISHULA 1738004WL021001 SHISHULA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHISHULA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24120620230534559 12/06/2023 NANDKISOR 1738004WL021001 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NANDKISOR BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24120620230535180 12/06/2023 NANDKISOR 1738004WL021019 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NANDKISOR BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24120620230535181 12/06/2023 AXAY 1738004WL021019 AXAY 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 AXAY BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24120620230534560 12/06/2023 AXAY 1738004WL021001 AXAY 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 AXAY BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-001-001/68
(RENGAJHARI) 		1738004000NRG24120620230534533 12/06/2023 Nilamchand 1738004WL021000 Nilamchand 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Nilamchand BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-001-001/68
(RENGAJHARI) 		1738004000NRG24120620230535133 12/06/2023 Nilamchand 1738004WL021017 Nilamchand 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 Nilamchand BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24120620230535134 12/06/2023 BHAGVANTA 1738004WL021017 BHAGVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BHAGVANTA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24120620230534534 12/06/2023 BHAGVANTA 1738004WL021000 BHAGVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BHAGVANTA BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24120620230534561 12/06/2023 JHADULAL 1738004WL021001 JHADULAL 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 JHADULAL BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24120620230535182 12/06/2023 JHADULAL 1738004WL021019 JHADULAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 JHADULAL BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-001-001/71
(RENGAJHARI) 		1738004000NRG24120620230534562 12/06/2023 RAMKUMAR 1738004WL021001 RAMKUMAR 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 RAMKUMAR BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-001-001/71
(RENGAJHARI) 		1738004000NRG24120620230535135 12/06/2023 RAMKUMAR 1738004WL021017 RAMKUMAR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAMKUMAR BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24120620230535183 12/06/2023 NANDKISHOR 1738004WL021019 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NANDKISHOR STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24120620230534563 12/06/2023 NANDKISHOR 1738004WL021001 NANDKISHOR 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 NANDKISHOR STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24120620230534564 12/06/2023 NIRMALA 1738004WL021001 NIRMALA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 NIRMALA BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24120620230535184 12/06/2023 NIRMALA 1738004WL021019 NIRMALA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 NIRMALA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24120620230534535 12/06/2023 REKHA 1738004WL021000 REKHA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 REKHA BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24120620230535185 12/06/2023 VIJAY 1738004WL021019 VIJAY 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 VIJAY BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24120620230534536 12/06/2023 RAMDAYAL 1738004WL021000 RAMDAYAL 00051 MAHB0000677 442 442 Processed 15/06/2023 364597708 RAMDAYAL BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24120620230535136 12/06/2023 RAMDAYAL 1738004WL021017 RAMDAYAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RAMDAYAL BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-001-001/81-A
(RENGAJHARI) 		1738004000NRG24120620230535137 12/06/2023 RANJIT 1738004WL021017 RANJIT 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 RANJIT BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-001-001/81-A
(RENGAJHARI) 		1738004000NRG24120620230534537 12/06/2023 RANJIT 1738004WL021000 RANJIT 00051 MAHB0000677 442 442 Processed 15/06/2023 364597708 RANJIT BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24120620230535186 12/06/2023 BHARATLAL 1738004WL021019 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BHARATLAL BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-001-001/88
(RENGAJHARI) 		1738004000NRG24120620230535187 12/06/2023 BAGVANTA 1738004WL021019 BAGVANTA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BAGVANTA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24120620230534538 12/06/2023 SHILPA 1738004WL021000 SHILPA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHILPA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24120620230535188 12/06/2023 SYAMKALA 1738004WL021019 SYAMKALA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SYAMKALA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24120620230534565 12/06/2023 SYAMKALA 1738004WL021001 SYAMKALA 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SYAMKALA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24120620230534566 12/06/2023 SHEEKRAN 1738004WL021001 SHEEKRAN 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SHEEKRAN BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24120620230535189 12/06/2023 SHEEKRAN 1738004WL021019 SHEEKRAN 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SHEEKRAN BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24120620230535138 12/06/2023 SUNITA 1738004WL021017 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24120620230534539 12/06/2023 SUNITA 1738004WL021000 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24120620230539287 12/06/2023 KALA 1738004WL021137 KALA 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 KALA BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24120620230539288 12/06/2023 SEVAKRAM 1738004WL021137 SEVAKRAM 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 SEVAKRAM BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-015-001/243
(LALPUR) 		1738004000NRG24120620230539289 12/06/2023 BALKRISHNA 1738004WL021137 BALKRISHNA 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 BALKRISHNA BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24120620230539290 12/06/2023 MAHESH 1738004WL021137 MAHESH 00051 MAHB0000677 884 884 Processed 16/06/2023 364597708 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
242 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24120620230539291 12/06/2023 RAJESH 1738004WL021137 RAJESH 00051 MAHB0000677 663 663 Processed 15/06/2023 364597708 RAJESH BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24120620230539292 12/06/2023 MANGRU 1738004WL021137 MANGRU 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 MANGRU BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24120620230539389 12/06/2023 NARU 1738004WL021139 NARU 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 NARU BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24120620230535557 12/06/2023 PAVANREKHA 1738004WL021027 PAVANREKHA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
246 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004000NRG24120620230535558 12/06/2023 MEERA 1738004WL021027 MEERA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 MEERA BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24120620230535559 12/06/2023 durgan 1738004WL021027 durgan 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 durgan BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-041-001/11
(SINGODI) 		1738004000NRG24120620230535560 12/06/2023 Kavita 1738004WL021027 Kavita 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 Kavita BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24120620230535561 12/06/2023 HARIPRASAD 1738004WL021027 HARIPRASAD 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 HARIPRASAD BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24120620230535562 12/06/2023 PRAMILA 1738004WL021027 PRAMILA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 PRAMILA BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004000NRG24120620230535563 12/06/2023 USHA 1738004WL021027 USHA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 USHA BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24120620230535564 12/06/2023 kantan 1738004WL021027 kantan 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 kantan BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24120620230535565 12/06/2023 rupchand 1738004WL021027 rupchand 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 rupchand BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-041-001/119-A
(SINGODI) 		1738004000NRG24120620230535566 12/06/2023 BHARATLAL 1738004WL021027 BHARATLAL 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 BHARATLAL BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-041-001/128
(SINGODI) 		1738004000NRG24120620230535567 12/06/2023 RATNAMALA 1738004WL021027 RATNAMALA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 RATNAMALA FINO PAYMENTS BANK LTD(608001)
256 WARASEONI MP-38-004-041-001/135-A
(SINGODI) 		1738004000NRG24120620230539390 12/06/2023 SUNIL 1738004WL021139 SUNIL 00051 MAHB0000677 1105 1105 Processed 15/06/2023 364597708 SUNIL BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24120620230539391 12/06/2023 ANURADHA 1738004WL021139 ANURADHA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 ANURADHA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24120620230539392 12/06/2023 KUNJILAL 1738004WL021139 KUNJILAL 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 KUNJILAL BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24120620230539394 12/06/2023 DHURVANTA 1738004WL021139 DHURVANTA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 DHURVANTA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-041-001/160
(SINGODI) 		1738004000NRG24120620230539395 12/06/2023 puranlal 1738004WL021139 puranlal 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 puranlal BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24120620230535569 12/06/2023 ANITA 1738004WL021027 ANITA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 ANITA BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24120620230535568 12/06/2023 BALCHAND 1738004WL021027 BALCHAND 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 BALCHAND BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-041-001/167
(SINGODI) 		1738004000NRG24120620230535570 12/06/2023 KUSHMAN 1738004WL021027 KUSHMAN 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 KUSHMAN BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24120620230539396 12/06/2023 USHABAI 1738004WL021139 USHABAI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 USHABAI BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-041-001/172-D
(SINGODI) 		1738004000NRG24120620230535571 12/06/2023 HIRANBAI 1738004WL021027 HIRANBAI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 HIRANBAI BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24120620230539397 12/06/2023 KANTA 1738004WL021139 KANTA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 KANTA BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24120620230539398 12/06/2023 CHANDANLAL 1738004WL021139 CHANDANLAL 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 CHANDANLAL BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004000NRG24120620230539400 12/06/2023 PRAMILA 1738004WL021139 PRAMILA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 PRAMILA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24120620230539401 12/06/2023 ANITA 1738004WL021139 ANITA 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 ANITA BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24120620230535572 12/06/2023 jugraj 1738004WL021027 jugraj 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 jugraj BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24120620230535573 12/06/2023 khemeshwari 1738004WL021027 khemeshwari 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 khemeshwari BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24120620230535574 12/06/2023 SUNITA 1738004WL021027 SUNITA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-041-001/201-C
(SINGODI) 		1738004000NRG24120620230535575 12/06/2023 BAYA BAI 1738004WL021027 BAYA BAI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 BAYABAI BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004000NRG24120620230539403 12/06/2023 LAXMI 1738004WL021139 LAXMI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 LAXMI FINO PAYMENTS BANK LTD(608001)
275 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24120620230535576 12/06/2023 PUSTKALA 1738004WL021027 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 PUSTKALA BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24120620230539405 12/06/2023 ASHA 1738004WL021139 ASHA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 ASHA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24120620230539404 12/06/2023 DHALSINGH 1738004WL021139 DHALSINGH 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 DHALSINGH BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-041-001/22-A
(SINGODI) 		1738004000NRG24120620230539406 12/06/2023 SANDEEP 1738004WL021139 SANDEEP 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 SANDEEP BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-041-001/233
(SINGODI) 		1738004000NRG24120620230535577 12/06/2023 IMALA 1738004WL021027 IMALA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 IMALA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24120620230539407 12/06/2023 HANSKALA 1738004WL021139 HANSKALA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 HANSKALA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24120620230539408 12/06/2023 HOUSLAL 1738004WL021139 HOUSLAL 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 HOUSLAL BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-041-001/238
(SINGODI) 		1738004000NRG24120620230539409 12/06/2023 PUSTKALA 1738004WL021139 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 PUSTKALA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-041-001/240
(SINGODI) 		1738004000NRG24120620230535578 12/06/2023 REKHLAL 1738004WL021027 REKHLAL 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 REKHLAL BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-041-001/253
(SINGODI) 		1738004000NRG24120620230539410 12/06/2023 LALITA 1738004WL021139 LALITA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-041-001/262-A
(SINGODI) 		1738004000NRG24120620230535579 12/06/2023 JANKA 1738004WL021027 JANKA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 JANKA BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-041-001/266
(SINGODI) 		1738004000NRG24120620230535580 12/06/2023 TARANBAI 1738004WL021027 TARANBAI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 TARANBAI BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24120620230539411 12/06/2023 seema 1738004WL021139 seema 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 seema BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24120620230539412 12/06/2023 DUMESHAVARI 1738004WL021139 DUMESHAVARI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 DUMESHAVARI BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24120620230535581 12/06/2023 RAJESHWARI 1738004WL021027 RAJESHWARI 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 RAJESHWARI BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-041-001/340
(SINGODI) 		1738004000NRG24120620230539414 12/06/2023 AMRATA 1738004WL021139 AMRATA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 AMRATA BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24120620230535582 12/06/2023 SAHASHRAM 1738004WL021027 SAHASHRAM 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 SAHASHRAM BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24120620230539415 12/06/2023 TURSIKA 1738004WL021139 TURSIKA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 TURSIKA FINO PAYMENTS BANK LTD(608001)
293 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24120620230539416 12/06/2023 DHANRAJ 1738004WL021139 DHANRAJ 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 DHANRAJ BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24120620230539417 12/06/2023 BIRAN 1738004WL021139 BIRAN 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 BIRAN BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24120620230539418 12/06/2023 RAMKISHOR 1738004WL021139 RAMKISHOR 00051 MAHB0000677 884 884 Processed 15/06/2023 364597708 RAMKISHOR BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24120620230539419 12/06/2023 OMLATA 1738004WL021139 OMLATA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 OMLATA BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24120620230535583 12/06/2023 ANUSAYA 1738004WL021027 ANUSAYA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 ANUSAYA BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24120620230535584 12/06/2023 MINESHWAR 1738004WL021027 MINESHWAR 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 MINESHWAR BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24120620230539420 12/06/2023 JAIRAM 1738004WL021139 JAIRAM 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 JAIRAM BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24120620230539421 12/06/2023 sita 1738004WL021139 sita 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 sita BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24120620230535585 12/06/2023 CHAMAN 1738004WL021027 CHAMAN 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 CHAMAN BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24120620230535587 12/06/2023 lalita 1738004WL021027 lalita 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 lalita BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24120620230535586 12/06/2023 radheshyam 1738004WL021027 radheshyam 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 radheshyam BANK OF MAHARASHTRA(607387)
304 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24120620230539422 12/06/2023 REKHA 1738004WL021139 REKHA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 REKHA BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-041-001/7-D
(SINGODI) 		1738004000NRG24120620230539423 12/06/2023 KAVITA 1738004WL021139 KAVITA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 KAVITA BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24120620230539425 12/06/2023 sangeeta 1738004WL021139 sangeeta 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 sangeeta BANK OF MAHARASHTRA(607387)
307 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24120620230539424 12/06/2023 subhash 1738004WL021139 subhash 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 subhash BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-041-001/71-B
(SINGODI) 		1738004000NRG24120620230539426 12/06/2023 LALITA 1738004WL021139 LALITA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24120620230539427 12/06/2023 RAMPRASAD 1738004WL021139 RAMPRASAD 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 RAMPRASAD BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-041-001/78
(SINGODI) 		1738004000NRG24120620230535588 12/06/2023 PUSTKALA 1738004WL021027 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 PUSTKALA BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-041-001/84-B
(SINGODI) 		1738004000NRG24120620230539429 12/06/2023 VANDANA 1738004WL021139 VANDANA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 VANDANA BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-041-001/87
(SINGODI) 		1738004000NRG24120620230535589 12/06/2023 DHANVANTA 1738004WL021027 DHANVANTA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 DHANVANTA BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-041-001/93
(SINGODI) 		1738004000NRG24120620230535590 12/06/2023 GEETA 1738004WL021027 GEETA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 GEETA BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24120620230535592 12/06/2023 EMRATA 1738004WL021027 EMRATA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 EMRATA FINCARE SMALL FINANCE BANK LTD(608304)
315 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24120620230535591 12/06/2023 SOHANLAL 1738004WL021027 SOHANLAL 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 SOHANLAL BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24120620230535593 12/06/2023 SARITA 1738004WL021027 SARITA 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 SARITA BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24120620230535594 12/06/2023 MANJU 1738004WL021027 MANJU 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 MANJU BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24120620230539430 12/06/2023 RAJKUMAR 1738004WL021139 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 RAJKUMAR BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24120620230539432 12/06/2023 BASANBAI 1738004WL021139 BASANBAI 00051 MAHB0000677 1326 1326 Processed 15/06/2023 364597708 BASANBAI BANK OF MAHARASHTRA(607387)
320 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24120620230539431 12/06/2023 MANGRU 1738004WL021139 MANGRU 00051 MAHB0000677 1547 1547 Processed 15/06/2023 364597708 MANGRU BANK OF MAHARASHTRA(607387)
SubTotal 410839 410839
321 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004000NRG24120620230538225 12/06/2023 MAYARAM 1738004WL021104 MAYARAM 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 MAYARAM BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-005-001/107
(KHAPA) 		1738004000NRG24120620230538226 12/06/2023 mina bai 1738004WL021104 mina bai 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 minabai BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004000NRG24120620230538227 12/06/2023 ANITA 1738004WL021104 ANITA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 ANITA BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24120620230538229 12/06/2023 NARMADA 1738004WL021104 NARMADA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 NARMADA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24120620230538228 12/06/2023 SHEELA BAI 1738004WL021104 SHEELA BAI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SHEELABAI BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-005-001/12
(KHAPA) 		1738004000NRG24120620230538230 12/06/2023 RAJKUMAR 1738004WL021104 RAJKUMAR 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RAJKUMAR BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004000NRG24120620230538231 12/06/2023 sunitabai 1738004WL021104 sunitabai 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sunitabai BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24120620230538232 12/06/2023 JANKIBAI 1738004WL021104 JANKIBAI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 JANKIBAI BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24120620230538233 12/06/2023 SUBHADRA 1738004WL021104 SUBHADRA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SUBHADRA BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24120620230538234 12/06/2023 BHUMESHVARI 1738004WL021104 BHUMESHVARI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 BHUMESHVARI BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004000NRG24120620230538235 12/06/2023 SUNITA 1738004WL021104 SUNITA 00051 MAHB0000848 221 221 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24120620230538236 12/06/2023 SUMITRA 1738004WL021104 SUMITRA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SUMITRA BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-005-001/18
(KHAPA) 		1738004000NRG24120620230538237 12/06/2023 dhurpata 1738004WL021104 dhurpata 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 dhurpata BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24120620230538238 12/06/2023 GUNVANTA 1738004WL021104 GUNVANTA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 GUNVANTA BANK OF MAHARASHTRA(607387)
335 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004000NRG24120620230538239 12/06/2023 NILAN 1738004WL021104 NILAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 NILAN BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-005-001/191
(KHAPA) 		1738004000NRG24120620230538240 12/06/2023 sarita 1738004WL021104 sarita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sarita BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-005-001/195
(KHAPA) 		1738004000NRG24120620230538241 12/06/2023 PARVATEE 1738004WL021104 PARVATEE 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 PARVATEE BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-005-001/2-A
(KHAPA) 		1738004000NRG24120620230538243 12/06/2023 JANKI 1738004WL021104 JANKI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 JANKI BANK OF MAHARASHTRA(607387)
339 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24120620230538244 12/06/2023 Raviprasad Goutam 1738004WL021104 Raviprasad Goutam 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
340 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24120620230538245 12/06/2023 DELIRAM 1738004WL021104 DELIRAM 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 DELIRAM STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24120620230538246 12/06/2023 Ritu Patle 1738004WL021104 Ritu Patle 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RituPatle STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-005-001/221
(KHAPA) 		1738004000NRG24120620230538247 12/06/2023 Kajal 1738004WL021104 Kajal 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 Kajal BANK OF MAHARASHTRA(607387)
343 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004000NRG24120620230538250 12/06/2023 KHELAN 1738004WL021104 KHELAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KHELAN BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-005-001/231-A
(KHAPA) 		1738004000NRG24120620230538251 12/06/2023 kavita 1738004WL021104 kavita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 kavita BANK OF MAHARASHTRA(607387)
345 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24120620230538253 12/06/2023 dulan 1738004WL021104 dulan 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 dulan BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24120620230538255 12/06/2023 RUPA 1738004WL021104 RUPA 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 RUPA BANK OF MAHARASHTRA(607387)
347 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24120620230538256 12/06/2023 SUNITA 1738004WL021104 SUNITA 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
348 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004000NRG24120620230538257 12/06/2023 Aadarsh Goutam 1738004WL021104 Aadarsh Goutam 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 AadarshGoutam BANK OF MAHARASHTRA(607387)
349 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004000NRG24120620230538258 12/06/2023 kiran 1738004WL021104 kiran 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 kiran BANK OF MAHARASHTRA(607387)
350 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004000NRG24120620230538259 12/06/2023 CHITRAKALA 1738004WL021104 CHITRAKALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 CHITRAKALA BANK OF MAHARASHTRA(607387)
351 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24120620230538260 12/06/2023 KALA BAI 1738004WL021104 KALA BAI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KALABAI BANK OF MAHARASHTRA(607387)
352 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24120620230538261 12/06/2023 HEMLATA 1738004WL021104 HEMLATA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 HEMLATA BANK OF MAHARASHTRA(607387)
353 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24120620230538263 12/06/2023 CHANDRAKALA 1738004WL021104 CHANDRAKALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 CHANDRAKALA BANK OF MAHARASHTRA(607387)
354 WARASEONI MP-38-004-005-001/297-A
(KHAPA) 		1738004000NRG24120620230538272 12/06/2023 Shabanatabssum 1738004WL021106 Shabanatabssum 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 Shabanatabssum BANK OF MAHARASHTRA(607387)
355 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24120620230538274 12/06/2023 sarita 1738004WL021106 sarita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sarita BANK OF MAHARASHTRA(607387)
356 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004000NRG24120620230538275 12/06/2023 SUNITA 1738004WL021106 SUNITA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004000NRG24120620230538277 12/06/2023 sarita 1738004WL021106 sarita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sarita BANK OF MAHARASHTRA(607387)
358 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24120620230538278 12/06/2023 mahendra 1738004WL021106 mahendra 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 mahendra BANK OF MAHARASHTRA(607387)
359 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24120620230538279 12/06/2023 biran 1738004WL021106 biran 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 biran BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-005-001/352
(KHAPA) 		1738004000NRG24120620230538280 12/06/2023 AMART 1738004WL021106 AMART 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 AMART BANK OF MAHARASHTRA(607387)
361 WARASEONI MP-38-004-005-001/355-A
(KHAPA) 		1738004000NRG24120620230538281 12/06/2023 NIRMALA 1738004WL021106 NIRMALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 NIRMALA BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24120620230538282 12/06/2023 SHILPA 1738004WL021106 SHILPA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SHILPA BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24120620230538283 12/06/2023 manisha 1738004WL021106 manisha 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 manisha BANK OF MAHARASHTRA(607387)
364 WARASEONI MP-38-004-005-001/361
(KHAPA) 		1738004000NRG24120620230538284 12/06/2023 DHURWAN 1738004WL021106 DHURWAN 00051 MAHB0000848 221 221 Processed 15/06/2023 364597708 DHURWAN BANK OF MAHARASHTRA(607387)
365 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004000NRG24120620230538285 12/06/2023 LALITA SENDRE 1738004WL021106 LALITA SENDRE 00051 MAHB0000848 663 663 Processed 15/06/2023 364597708 LALITASENDRE BANK OF MAHARASHTRA(607387)
366 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24120620230538286 12/06/2023 anita 1738004WL021106 anita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 anita BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004000NRG24120620230538287 12/06/2023 RAMKALI 1738004WL021106 RAMKALI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RAMKALI BANK OF MAHARASHTRA(607387)
368 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24120620230538288 12/06/2023 aasha 1738004WL021106 aasha 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 aasha BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24120620230538290 12/06/2023 KALPNA 1738004WL021106 KALPNA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KALPNA BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24120620230538291 12/06/2023 NIRMALA 1738004WL021106 NIRMALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 NIRMALA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004000NRG24120620230538292 12/06/2023 REENA 1738004WL021106 REENA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 REENA BANK OF MAHARASHTRA(607387)
372 WARASEONI MP-38-004-005-001/378
(KHAPA) 		1738004000NRG24120620230538293 12/06/2023 janki bai 1738004WL021106 janki bai 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 jankibai BANK OF MAHARASHTRA(607387)
373 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24120620230538294 12/06/2023 PREMLATA ENWATE 1738004WL021106 PREMLATA ENWATE 00051 MAHB0000848 1105 1105 Processed 15/06/2023 364597708 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
374 WARASEONI MP-38-004-005-001/386
(KHAPA) 		1738004000NRG24120620230538296 12/06/2023 hina 1738004WL021106 hina 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 hina BANK OF MAHARASHTRA(607387)
375 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24120620230538297 12/06/2023 SUREKHA 1738004WL021106 SUREKHA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SUREKHA BANK OF MAHARASHTRA(607387)
376 WARASEONI MP-38-004-005-001/388-B
(KHAPA) 		1738004000NRG24120620230538298 12/06/2023 kishanlal pardhi 1738004WL021106 kishanlal pardhi 00051 MAHB0000848 1547 1547 Rejected 15/06/2023 364597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24120620230538299 12/06/2023 ANITA 1738004WL021106 ANITA 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 ANITA BANK OF MAHARASHTRA(607387)
378 WARASEONI MP-38-004-005-001/393-A
(KHAPA) 		1738004000NRG24120620230538301 12/06/2023 PREMLATA 1738004WL021106 PREMLATA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 PREMLATA CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24120620230538303 12/06/2023 bhimprakash 1738004WL021106 bhimprakash 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 bhimprakash BANK OF MAHARASHTRA(607387)
380 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24120620230538304 12/06/2023 laxmibai 1738004WL021106 laxmibai 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 laxmibai BANK OF MAHARASHTRA(607387)
381 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004000NRG24120620230538305 12/06/2023 babita 1738004WL021106 babita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 babita BANK OF MAHARASHTRA(607387)
382 WARASEONI MP-38-004-005-001/418-A
(KHAPA) 		1738004000NRG24120620230538306 12/06/2023 SAI DEWAJI THAKRE 1738004WL021106 SAI DEWAJI THAKRE 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SAIDEWAJITHAKRE BANK OF MAHARASHTRA(607387)
383 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24120620230538307 12/06/2023 sevantee 1738004WL021106 sevantee 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sevantee BANK OF MAHARASHTRA(607387)
384 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24120620230538308 12/06/2023 chammi 1738004WL021106 chammi 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 chammi BANK OF MAHARASHTRA(607387)
385 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24120620230538309 12/06/2023 KALA 1738004WL021106 KALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KALA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24120620230538310 12/06/2023 PRIYA 1738004WL021106 PRIYA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 PRIYA BANK OF MAHARASHTRA(607387)
387 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24120620230538337 12/06/2023 SHYAMLATA 1738004WL021111 SHYAMLATA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SHYAMLATA BANK OF MAHARASHTRA(607387)
388 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004000NRG24120620230538338 12/06/2023 DINESHWARI 1738004WL021111 DINESHWARI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 DINESHWARI BANK OF MAHARASHTRA(607387)
389 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24120620230538339 12/06/2023 puspa 1738004WL021111 puspa 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 puspa STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-005-001/444-A
(KHAPA) 		1738004000NRG24120620230538340 12/06/2023 FULESHVARI 1738004WL021111 FULESHVARI 00051 MAHB0000848 663 663 Processed 15/06/2023 364597708 FULESHVARI BANK OF MAHARASHTRA(607387)
391 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24120620230538341 12/06/2023 rambatee 1738004WL021111 rambatee 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 rambatee BANK OF MAHARASHTRA(607387)
392 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24120620230538342 12/06/2023 KAMLA 1738004WL021111 KAMLA 00051 MAHB0000848 1547 1547 Rejected 15/06/2023 364597708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24120620230538343 12/06/2023 SANOTIBAI 1738004WL021111 SANOTIBAI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SANOTIBAI BANK OF MAHARASHTRA(607387)
394 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24120620230538345 12/06/2023 parmila 1738004WL021111 parmila 00051 MAHB0000848 1547 1547 Rejected 15/06/2023 364597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24120620230538346 12/06/2023 MUKESH 1738004WL021111 MUKESH 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 MUKESH BANK OF MAHARASHTRA(607387)
396 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24120620230538347 12/06/2023 tursan 1738004WL021111 tursan 00051 MAHB0000848 442 442 Processed 15/06/2023 364597708 tursan BANK OF MAHARASHTRA(607387)
397 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24120620230538350 12/06/2023 FULVANTA 1738004WL021111 FULVANTA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 FULVANTA BANK OF MAHARASHTRA(607387)
398 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24120620230538352 12/06/2023 rupwanta 1738004WL021111 rupwanta 00051 MAHB0000848 1105 1105 Processed 15/06/2023 364597708 rupwanta BANK OF MAHARASHTRA(607387)
399 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24120620230538353 12/06/2023 DASVAN 1738004WL021111 DASVAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 DASVAN BANK OF MAHARASHTRA(607387)
400 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24120620230538355 12/06/2023 trasan 1738004WL021111 trasan 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 trasan BANK OF MAHARASHTRA(607387)
401 WARASEONI MP-38-004-005-001/86
(KHAPA) 		1738004000NRG24120620230538357 12/06/2023 DINESH 1738004WL021111 DINESH 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 DINESH BANK OF MAHARASHTRA(607387)
402 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24120620230538359 12/06/2023 jyoti 1738004WL021111 jyoti 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 jyoti BANK OF MAHARASHTRA(607387)
403 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004053NRG24120620230531392 12/06/2023 chamfa 1738004053WL020910 chamfa 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 chamfa BANK OF MAHARASHTRA(607387)
404 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004053NRG24120620230531393 12/06/2023 Bhagrata 1738004053WL020910 Bhagrata 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 Bhagrata BANK OF MAHARASHTRA(607387)
405 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004053NRG24120620230531394 12/06/2023 BALRAM 1738004053WL020910 BALRAM 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 BALRAM BANK OF MAHARASHTRA(607387)
406 WARASEONI MP-38-004-053-001/116
(MURJAHAD) 		1738004053NRG24120620230531396 12/06/2023 NIKHIL 1738004053WL020910 NIKHIL 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 NIKHIL BANK OF MAHARASHTRA(607387)
407 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004053NRG24120620230531397 12/06/2023 RAJENDRA 1738004053WL020910 RAJENDRA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RAJENDRA BANK OF MAHARASHTRA(607387)
408 WARASEONI MP-38-004-053-001/139
(MURJAHAD) 		1738004053NRG24120620230531401 12/06/2023 SAIJAVANTI 1738004053WL020910 SAIJAVANTI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SAIJAVANTI BANK OF MAHARASHTRA(607387)
409 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24120620230531402 12/06/2023 GANNULAL 1738004053WL020910 GANNULAL 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 GANNULAL BANK OF MAHARASHTRA(607387)
410 WARASEONI MP-38-004-053-001/143
(MURJAHAD) 		1738004053NRG24120620230531404 12/06/2023 Savita 1738004053WL020910 Savita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 Savita UNION BANK OF INDIA(508500)
411 WARASEONI MP-38-004-053-001/146
(MURJAHAD) 		1738004053NRG24120620230531405 12/06/2023 ISHULl 1738004053WL020910 ISHULl 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 ISHULl BANK OF MAHARASHTRA(607387)
412 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24120620230531406 12/06/2023 LOKCHAND 1738004053WL020910 LOKCHAND 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 LOKCHAND BANK OF MAHARASHTRA(607387)
413 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24120620230531407 12/06/2023 urmila 1738004053WL020910 urmila 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 urmila BANK OF MAHARASHTRA(607387)
414 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004053NRG24120620230531408 12/06/2023 surekha 1738004053WL020910 surekha 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 surekha BANK OF MAHARASHTRA(607387)
415 WARASEONI MP-38-004-053-001/166
(MURJAHAD) 		1738004053NRG24120620230531409 12/06/2023 GANGABAI 1738004053WL020910 GANGABAI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 GANGABAI BANK OF MAHARASHTRA(607387)
416 WARASEONI MP-38-004-053-001/167
(MURJAHAD) 		1738004053NRG24120620230531410 12/06/2023 KASTURA 1738004053WL020910 KASTURA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KASTURA BANK OF MAHARASHTRA(607387)
417 WARASEONI MP-38-004-053-001/168
(MURJAHAD) 		1738004053NRG24120620230531411 12/06/2023 REETA 1738004053WL020910 REETA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 REETA BANK OF MAHARASHTRA(607387)
418 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004053NRG24120620230531412 12/06/2023 MALAN 1738004053WL020910 MALAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 MALAN BANK OF MAHARASHTRA(607387)
419 WARASEONI MP-38-004-053-001/176
(MURJAHAD) 		1738004053NRG24120620230531413 12/06/2023 LALITA 1738004053WL020910 LALITA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 LALITA BANK OF MAHARASHTRA(607387)
420 WARASEONI MP-38-004-053-001/177
(MURJAHAD) 		1738004053NRG24120620230531414 12/06/2023 MANJU 1738004053WL020910 MANJU 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 MANJU BANK OF MAHARASHTRA(607387)
421 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24120620230531416 12/06/2023 surykanta 1738004053WL020910 surykanta 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 surykanta BANK OF MAHARASHTRA(607387)
422 WARASEONI MP-38-004-053-001/189
(MURJAHAD) 		1738004053NRG24120620230531417 12/06/2023 rukhmani 1738004053WL020910 rukhmani 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 rukhmani BANK OF MAHARASHTRA(607387)
423 WARASEONI MP-38-004-053-001/190-A
(MURJAHAD) 		1738004053NRG24120620230531418 12/06/2023 sunita 1738004053WL020910 sunita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sunita BANK OF MAHARASHTRA(607387)
424 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004053NRG24120620230531422 12/06/2023 BHAWNA 1738004053WL020910 BHAWNA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 BHAWNA BANK OF MAHARASHTRA(607387)
425 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004053NRG24120620230531421 12/06/2023 VIJAY 1738004053WL020910 VIJAY 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 VIJAY BANK OF MAHARASHTRA(607387)
426 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004053NRG24120620230531424 12/06/2023 kautika 1738004053WL020910 kautika 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 kautika BANK OF MAHARASHTRA(607387)
427 WARASEONI MP-38-004-053-001/217-A
(MURJAHAD) 		1738004053NRG24120620230531425 12/06/2023 anusaya 1738004053WL020910 anusaya 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 anusaya BANK OF MAHARASHTRA(607387)
428 WARASEONI MP-38-004-053-001/225
(MURJAHAD) 		1738004053NRG24120620230531427 12/06/2023 munni 1738004053WL020910 munni 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 munni BANK OF MAHARASHTRA(607387)
429 WARASEONI MP-38-004-053-001/231
(MURJAHAD) 		1738004053NRG24120620230531429 12/06/2023 RATNMALA 1738004053WL020910 RATNMALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RATNMALA BANK OF MAHARASHTRA(607387)
430 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24120620230531433 12/06/2023 dilip 1738004053WL020910 dilip 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 dilip BANK OF MAHARASHTRA(607387)
431 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004053NRG24120620230531434 12/06/2023 DEVLA 1738004053WL020910 DEVLA 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 DEVLA BANK OF MAHARASHTRA(607387)
432 WARASEONI MP-38-004-053-001/240
(MURJAHAD) 		1738004053NRG24120620230531435 12/06/2023 DULAN 1738004053WL020910 DULAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 DULAN BANK OF MAHARASHTRA(607387)
433 WARASEONI MP-38-004-053-001/245-A
(MURJAHAD) 		1738004053NRG24120620230531436 12/06/2023 lata 1738004053WL020910 lata 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 lata BANK OF MAHARASHTRA(607387)
434 WARASEONI MP-38-004-053-001/254
(MURJAHAD) 		1738004053NRG24120620230531438 12/06/2023 kala 1738004053WL020910 kala 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 kala BANK OF MAHARASHTRA(607387)
435 WARASEONI MP-38-004-053-001/255
(MURJAHAD) 		1738004053NRG24120620230531439 12/06/2023 anita 1738004053WL020910 anita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 anita BANK OF MAHARASHTRA(607387)
436 WARASEONI MP-38-004-053-001/258
(MURJAHAD) 		1738004053NRG24120620230531441 12/06/2023 pustkala 1738004053WL020910 pustkala 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 pustkala BANK OF MAHARASHTRA(607387)
437 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004053NRG24120620230531442 12/06/2023 HERAN 1738004053WL020910 HERAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 HERAN BANK OF MAHARASHTRA(607387)
438 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004053NRG24120620230531443 12/06/2023 kishna 1738004053WL020910 kishna 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 kishna BANK OF MAHARASHTRA(607387)
439 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004053NRG24120620230531444 12/06/2023 imla 1738004053WL020910 imla 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 imla BANK OF MAHARASHTRA(607387)
440 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24120620230531446 12/06/2023 taran 1738004053WL020910 taran 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 taran BANK OF MAHARASHTRA(607387)
441 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24120620230531445 12/06/2023 TULSIDAS 1738004053WL020910 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 TULSIDAS STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-053-001/293-A
(MURJAHAD) 		1738004053NRG24120620230531447 12/06/2023 REKHA 1738004053WL020910 REKHA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 REKHA BANK OF MAHARASHTRA(607387)
443 WARASEONI MP-38-004-053-001/295
(MURJAHAD) 		1738004053NRG24120620230531448 12/06/2023 sarsata 1738004053WL020910 sarsata 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sarsata BANK OF MAHARASHTRA(607387)
444 WARASEONI MP-38-004-053-001/296
(MURJAHAD) 		1738004053NRG24120620230531449 12/06/2023 SAVITA 1738004053WL020910 SAVITA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SAVITA BANK OF MAHARASHTRA(607387)
445 WARASEONI MP-38-004-053-001/300-A
(MURJAHAD) 		1738004053NRG24120620230531450 12/06/2023 GEETA 1738004053WL020910 GEETA 00051 MAHB0000848 884 884 Processed 15/06/2023 364597708 GEETA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004053NRG24120620230531451 12/06/2023 samoti 1738004053WL020910 samoti 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 samoti BANK OF MAHARASHTRA(607387)
447 WARASEONI MP-38-004-053-001/303
(MURJAHAD) 		1738004053NRG24120620230531454 12/06/2023 rajkumari 1738004053WL020910 rajkumari 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 rajkumari BANK OF MAHARASHTRA(607387)
448 WARASEONI MP-38-004-053-001/310-C
(MURJAHAD) 		1738004053NRG24120620230531455 12/06/2023 rukhmani 1738004053WL020910 rukhmani 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 rukhmani BANK OF MAHARASHTRA(607387)
449 WARASEONI MP-38-004-053-001/310-D
(MURJAHAD) 		1738004053NRG24120620230531456 12/06/2023 ASHVANTI BAI 1738004053WL020910 ASHVANTI BAI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 ASHVANTIBAI BANK OF MAHARASHTRA(607387)
450 WARASEONI MP-38-004-053-001/311-A
(MURJAHAD) 		1738004053NRG24120620230531457 12/06/2023 geeta 1738004053WL020910 geeta 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 geeta BANK OF MAHARASHTRA(607387)
451 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004053NRG24120620230531460 12/06/2023 DASHVAN 1738004053WL020910 DASHVAN 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 DASHVAN BANK OF MAHARASHTRA(607387)
452 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004053NRG24120620230531461 12/06/2023 radhan 1738004053WL020910 radhan 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 radhan BANK OF MAHARASHTRA(607387)
453 WARASEONI MP-38-004-053-001/315-A
(MURJAHAD) 		1738004053NRG24120620230531462 12/06/2023 CHAINLAL 1738004053WL020910 CHAINLAL 00051 MAHB0000848 1105 1105 Processed 15/06/2023 364597708 CHAINLAL BANK OF MAHARASHTRA(607387)
454 WARASEONI MP-38-004-053-001/327
(MURJAHAD) 		1738004053NRG24120620230531463 12/06/2023 nasri 1738004053WL020910 nasri 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 nasri BANK OF MAHARASHTRA(607387)
455 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24120620230531466 12/06/2023 anil 1738004053WL020910 anil 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 anil BANK OF MAHARASHTRA(607387)
456 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24120620230531465 12/06/2023 laxmi 1738004053WL020910 laxmi 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 laxmi BANK OF MAHARASHTRA(607387)
457 WARASEONI MP-38-004-053-001/333
(MURJAHAD) 		1738004053NRG24120620230531468 12/06/2023 shakuntala 1738004053WL020910 shakuntala 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 shakuntala BANK OF MAHARASHTRA(607387)
458 WARASEONI MP-38-004-053-001/338
(MURJAHAD) 		1738004053NRG24120620230531470 12/06/2023 Dhanvanti 1738004053WL020910 Dhanvanti 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 Dhanvanti BANK OF MAHARASHTRA(607387)
459 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004053NRG24120620230531472 12/06/2023 SHUKHWANTI 1738004053WL020910 SHUKHWANTI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SHUKHWANTI BANK OF MAHARASHTRA(607387)
460 WARASEONI MP-38-004-053-001/341-B
(MURJAHAD) 		1738004053NRG24120620230531473 12/06/2023 manmoti 1738004053WL020910 manmoti 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 manmoti BANK OF MAHARASHTRA(607387)
461 WARASEONI MP-38-004-053-001/344-A
(MURJAHAD) 		1738004053NRG24120620230531475 12/06/2023 reeta 1738004053WL020910 reeta 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 reeta BANK OF MAHARASHTRA(607387)
462 WARASEONI MP-38-004-053-001/345
(MURJAHAD) 		1738004053NRG24120620230531476 12/06/2023 KAMLA 1738004053WL020910 KAMLA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KAMLA BANK OF MAHARASHTRA(607387)
463 WARASEONI MP-38-004-053-001/362
(MURJAHAD) 		1738004053NRG24120620230531477 12/06/2023 KAMALDANI 1738004053WL020910 KAMALDANI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 KAMALDANI BANK OF MAHARASHTRA(607387)
464 WARASEONI MP-38-004-053-001/366
(MURJAHAD) 		1738004053NRG24120620230531479 12/06/2023 MEERA BAI 1738004053WL020910 MEERA BAI 00051 MAHB0000848 1105 1105 Processed 15/06/2023 364597708 MEERABAI BANK OF MAHARASHTRA(607387)
465 WARASEONI MP-38-004-053-001/368
(MURJAHAD) 		1738004053NRG24120620230531480 12/06/2023 kalavanti 1738004053WL020910 kalavanti 00051 MAHB0000848 884 884 Processed 15/06/2023 364597708 kalavanti BANK OF MAHARASHTRA(607387)
466 WARASEONI MP-38-004-053-001/376-B
(MURJAHAD) 		1738004053NRG24120620230531481 12/06/2023 MANJU 1738004053WL020910 MANJU 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 MANJU STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004053NRG24120620230531484 12/06/2023 imla 1738004053WL020910 imla 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 imla BANK OF MAHARASHTRA(607387)
468 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004053NRG24120620230531485 12/06/2023 imla 1738004053WL020910 imla 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 imla BANK OF MAHARASHTRA(607387)
469 WARASEONI MP-38-004-053-001/393
(MURJAHAD) 		1738004053NRG24120620230531487 12/06/2023 RADHIKA 1738004053WL020910 RADHIKA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RADHIKA BANK OF MAHARASHTRA(607387)
470 WARASEONI MP-38-004-053-001/393-A
(MURJAHAD) 		1738004053NRG24120620230531488 12/06/2023 sunita 1738004053WL020910 sunita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 sunita BANK OF MAHARASHTRA(607387)
471 WARASEONI MP-38-004-053-001/394
(MURJAHAD) 		1738004053NRG24120620230531489 12/06/2023 GHANSHYAM 1738004053WL020910 GHANSHYAM 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 GHANSHYAM BANK OF MAHARASHTRA(607387)
472 WARASEONI MP-38-004-053-001/394-A
(MURJAHAD) 		1738004053NRG24120620230531490 12/06/2023 shashita 1738004053WL020910 shashita 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 shashita BANK OF MAHARASHTRA(607387)
473 WARASEONI MP-38-004-053-001/394-B
(MURJAHAD) 		1738004053NRG24120620230531491 12/06/2023 SANGEETA 1738004053WL020910 SANGEETA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SANGEETA BANK OF MAHARASHTRA(607387)
474 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004053NRG24120620230531492 12/06/2023 gulab 1738004053WL020910 gulab 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 gulab BANK OF MAHARASHTRA(607387)
475 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004053NRG24120620230531494 12/06/2023 NIRMALA 1738004053WL020910 NIRMALA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 NIRMALA BANK OF MAHARASHTRA(607387)
476 WARASEONI MP-38-004-053-001/413
(MURJAHAD) 		1738004053NRG24120620230531496 12/06/2023 dhanvanta 1738004053WL020910 dhanvanta 00051 MAHB0000848 1326 1326 Processed 15/06/2023 364597708 dhanvanta BANK OF MAHARASHTRA(607387)
477 WARASEONI MP-38-004-053-001/414
(MURJAHAD) 		1738004053NRG24120620230531497 12/06/2023 GERVAN 1738004053WL020910 GERVAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 GERVAN BANK OF MAHARASHTRA(607387)
478 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004053NRG24120620230531498 12/06/2023 YASHVANTI 1738004053WL020910 YASHVANTI 00051 MAHB0000848 1105 1105 Rejected 15/06/2023 364597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004053NRG24120620230531499 12/06/2023 laxmi 1738004053WL020910 laxmi 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 laxmi BANK OF MAHARASHTRA(607387)
480 WARASEONI MP-38-004-053-001/418
(MURJAHAD) 		1738004053NRG24120620230531500 12/06/2023 ramula 1738004053WL020910 ramula 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 ramula BANK OF MAHARASHTRA(607387)
481 WARASEONI MP-38-004-053-001/418-A
(MURJAHAD) 		1738004053NRG24120620230531501 12/06/2023 OMESHWARI 1738004053WL020910 OMESHWARI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 OMESHWARI STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004053NRG24120620230531502 12/06/2023 shivcharan 1738004053WL020910 shivcharan 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 shivcharan BANK OF MAHARASHTRA(607387)
483 WARASEONI MP-38-004-053-001/429
(MURJAHAD) 		1738004053NRG24120620230531503 12/06/2023 bayatra 1738004053WL020910 bayatra 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 bayatra BANK OF MAHARASHTRA(607387)
484 WARASEONI MP-38-004-053-001/432
(MURJAHAD) 		1738004053NRG24120620230531505 12/06/2023 RAJKUMARI 1738004053WL020910 RAJKUMARI 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 RAJKUMARI STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004053NRG24120620230531508 12/06/2023 pawan 1738004053WL020910 pawan 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 pawan BANK OF MAHARASHTRA(607387)
486 WARASEONI MP-38-004-053-001/520-A
(MURJAHAD) 		1738004053NRG24120620230531513 12/06/2023 rekha 1738004053WL020910 rekha 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 rekha BANK OF MAHARASHTRA(607387)
487 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24120620230531514 12/06/2023 SURESH 1738004053WL020910 SURESH 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SURESH BANK OF MAHARASHTRA(607387)
488 WARASEONI MP-38-004-053-001/546
(MURJAHAD) 		1738004053NRG24120620230531515 12/06/2023 nandkishor 1738004053WL020910 nandkishor 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 nandkishor BANK OF MAHARASHTRA(607387)
489 WARASEONI MP-38-004-053-001/575
(MURJAHAD) 		1738004053NRG24120620230531516 12/06/2023 SUNITA 1738004053WL020910 SUNITA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 SUNITA BANK OF MAHARASHTRA(607387)
490 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004053NRG24120620230531517 12/06/2023 aruna 1738004053WL020910 aruna 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 aruna BANK OF MAHARASHTRA(607387)
491 WARASEONI MP-38-004-053-001/668
(MURJAHAD) 		1738004053NRG24120620230531518 12/06/2023 Mamta 1738004053WL020910 Mamta 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 Mamta BANK OF MAHARASHTRA(607387)
492 WARASEONI MP-38-004-053-001/669
(MURJAHAD) 		1738004053NRG24120620230531519 12/06/2023 gunwanti 1738004053WL020910 gunwanti 00051 MAHB0000848 884 884 Processed 15/06/2023 364597708 gunwanti BANK OF MAHARASHTRA(607387)
493 WARASEONI MP-38-004-053-001/670
(MURJAHAD) 		1738004053NRG24120620230531520 12/06/2023 BUDHAN 1738004053WL020910 BUDHAN 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 BUDHAN BANK OF MAHARASHTRA(607387)
494 WARASEONI MP-38-004-053-001/673
(MURJAHAD) 		1738004053NRG24120620230531522 12/06/2023 DEEPIKA 1738004053WL020910 DEEPIKA 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 DEEPIKA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-053-001/681
(MURJAHAD) 		1738004053NRG24120620230531524 12/06/2023 urmila 1738004053WL020910 urmila 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 urmila PUNJAB NATIONAL BANK(508568)
496 WARASEONI MP-38-004-053-001/71
(MURJAHAD) 		1738004053NRG24120620230531525 12/06/2023 RADHIKA 1738004053WL020910 RADHIKA 00051 MAHB0000848 884 884 Processed 15/06/2023 364597708 RADHIKA UNION BANK OF INDIA(508500)
497 WARASEONI MP-38-004-053-001/75
(MURJAHAD) 		1738004053NRG24120620230531526 12/06/2023 anusaya 1738004053WL020910 anusaya 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 anusaya BANK OF MAHARASHTRA(607387)
498 WARASEONI MP-38-004-053-001/80
(MURJAHAD) 		1738004053NRG24120620230531528 12/06/2023 pushpa 1738004053WL020910 pushpa 00051 MAHB0000848 1547 1547 Processed 15/06/2023 364597708 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 263211 263211
499 WARASEONI MP-38-004-053-001/339
(MURJAHAD) 		1738004053NRG24120620230531471 12/06/2023 Shri prashad 1738004053WL020910 Shri prashad 00078 CNRB0004118 1326 1326 Processed 15/06/2023 364597708 Shriprashad CANARA BANK(508532)
500 WARASEONI MP-38-004-053-001/385
(MURJAHAD) 		1738004053NRG24120620230531483 12/06/2023 LALITA 1738004053WL020910 LALITA 00078 CNRB0004118 1326 1326 Processed 15/06/2023 364597708 LALITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
501 WARASEONI MP-38-004-026-002/363
(JAGPUR) 		1738004000NRG24120620230538067 12/06/2023 ANITA 1738004WL021098 ANITA 00089 CBIN0281039 884 884 Processed 15/06/2023 364597708 ANITA BANK OF BARODA(606985)
SubTotal 884 884
502 WARASEONI MP-38-004-026-002/240
(JAGPUR) 		1738004000NRG24120620230538062 12/06/2023 FULBATI BAI 1738004WL021098 FULBATI BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 FULBATIBAI BANK OF BARODA(606985)
503 WARASEONI MP-38-004-026-002/266
(JAGPUR) 		1738004000NRG24120620230538063 12/06/2023 SUSHILA 1738004WL021098 SUSHILA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SUSHILA CENTRAL BANK OF INDIA(607115)
504 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24120620230538066 12/06/2023 SHELABAI 1738004WL021098 SHELABAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SHELABAI CENTRAL BANK OF INDIA(607115)
505 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24120620230538072 12/06/2023 TEKCHAND 1738004WL021098 TEKCHAND 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 TEKCHAND CENTRAL BANK OF INDIA(607115)
506 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24120620230538073 12/06/2023 YASHODA 1738004WL021098 YASHODA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 YASHODA CENTRAL BANK OF INDIA(607115)
507 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24120620230538074 12/06/2023 banshilal 1738004WL021098 banshilal 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 banshilal CENTRAL BANK OF INDIA(607115)
508 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24120620230538075 12/06/2023 KANCHANA BAI 1738004WL021098 KANCHANA BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 KANCHANABAI BANK OF INDIA(508505)
509 WARASEONI MP-38-004-031-002/101
(ALEJHARI) 		1738004000NRG24120620230535732 12/06/2023 chandrakala 1738004WL021032 chandrakala 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 chandrakala CENTRAL BANK OF INDIA(607115)
510 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24120620230535733 12/06/2023 baranbai 1738004WL021032 baranbai 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 baranbai INDIA POST PAYMENTS BANK LIMITED(508528)
511 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24120620230535734 12/06/2023 RANANLAL 1738004WL021032 RANANLAL 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 RANANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24120620230535735 12/06/2023 BENISHYAM 1738004WL021032 BENISHYAM 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 BENISHYAM CENTRAL BANK OF INDIA(607115)
513 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24120620230535736 12/06/2023 MONIKA 1738004WL021032 MONIKA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 MONIKA CENTRAL BANK OF INDIA(607115)
514 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24120620230535737 12/06/2023 biraj lal 1738004WL021032 biraj lal 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 birajlal CENTRAL BANK OF INDIA(607115)
515 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24120620230535738 12/06/2023 NEETA 1738004WL021032 NEETA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 NEETA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-031-002/14-B
(ALEJHARI) 		1738004000NRG24120620230535739 12/06/2023 DHARAVATI PATLE 1738004WL021032 DHARAVATI PATLE 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 DHARAVATIPATLE STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-031-002/14-C
(ALEJHARI) 		1738004000NRG24120620230535740 12/06/2023 AASHA 1738004WL021032 AASHA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 AASHA CENTRAL BANK OF INDIA(607115)
518 WARASEONI MP-38-004-031-002/144
(ALEJHARI) 		1738004000NRG24120620230535742 12/06/2023 mantura bai 1738004WL021032 mantura bai 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 manturabai CENTRAL BANK OF INDIA(607115)
519 WARASEONI MP-38-004-031-002/148
(ALEJHARI) 		1738004000NRG24120620230535743 12/06/2023 INDRAKALA 1738004WL021032 INDRAKALA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 INDRAKALA CENTRAL BANK OF INDIA(607115)
520 WARASEONI MP-38-004-031-002/153
(ALEJHARI) 		1738004000NRG24120620230535744 12/06/2023 SUNITA 1738004WL021032 SUNITA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SUNITA CENTRAL BANK OF INDIA(607115)
521 WARASEONI MP-38-004-031-002/178-B
(ALEJHARI) 		1738004000NRG24120620230535745 12/06/2023 siyaram 1738004WL021032 siyaram 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 siyaram STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-031-002/187
(ALEJHARI) 		1738004000NRG24120620230535747 12/06/2023 sukvanta 1738004WL021032 sukvanta 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 sukvanta CENTRAL BANK OF INDIA(607115)
523 WARASEONI MP-38-004-031-002/197
(ALEJHARI) 		1738004000NRG24120620230535749 12/06/2023 RAMPRASAD 1738004WL021032 RAMPRASAD 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 RAMPRASAD CENTRAL BANK OF INDIA(607115)
524 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24120620230535750 12/06/2023 SUNITA 1738004WL021032 SUNITA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SUNITA CENTRAL BANK OF INDIA(607115)
525 WARASEONI MP-38-004-031-002/199
(ALEJHARI) 		1738004000NRG24120620230535751 12/06/2023 MALAN BAI 1738004WL021032 MALAN BAI 00089 CBIN0281785 1326 1326 Processed 15/06/2023 364597708 MALANBAI BANK OF BARODA(606985)
526 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24120620230535752 12/06/2023 PUSTKALA BAI 1738004WL021032 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
527 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24120620230535753 12/06/2023 AMARSINGH 1738004WL021032 AMARSINGH 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 AMARSINGH PUNJAB NATIONAL BANK(508568)
528 WARASEONI MP-38-004-031-002/202-B
(ALEJHARI) 		1738004000NRG24120620230535756 12/06/2023 PARWATA 1738004WL021032 PARWATA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 PARWATA CENTRAL BANK OF INDIA(607115)
529 WARASEONI MP-38-004-031-002/203
(ALEJHARI) 		1738004000NRG24120620230535757 12/06/2023 NIRMALA 1738004WL021032 NIRMALA 00089 CBIN0281785 1326 1326 Processed 15/06/2023 364597708 NIRMALA CENTRAL BANK OF INDIA(607115)
530 WARASEONI MP-38-004-031-002/242
(ALEJHARI) 		1738004000NRG24120620230535759 12/06/2023 KESHAR BAI 1738004WL021032 KESHAR BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 KESHARBAI CENTRAL BANK OF INDIA(607115)
531 WARASEONI MP-38-004-031-002/242
(ALEJHARI) 		1738004000NRG24120620230535758 12/06/2023 SURMAN PATLE 1738004WL021032 SURMAN PATLE 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SURMANPATLE CENTRAL BANK OF INDIA(607115)
532 WARASEONI MP-38-004-031-002/256-A
(ALEJHARI) 		1738004000NRG24120620230535760 12/06/2023 Nirmala Uikey 1738004WL021032 Nirmala Uikey 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 NirmalaUikey BANK OF MAHARASHTRA(607387)
533 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24120620230535762 12/06/2023 ANUSYA 1738004WL021032 ANUSYA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 ANUSYA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24120620230535761 12/06/2023 ramprasad 1738004WL021032 ramprasad 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 ramprasad CENTRAL BANK OF INDIA(607115)
535 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24120620230535763 12/06/2023 shivkanya 1738004WL021032 shivkanya 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 shivkanya CENTRAL BANK OF INDIA(607115)
536 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24120620230535764 12/06/2023 ANIL 1738004WL021032 ANIL 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 ANIL CENTRAL BANK OF INDIA(607115)
537 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24120620230535765 12/06/2023 LILA BAI 1738004WL021032 LILA BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 LILABAI CENTRAL BANK OF INDIA(607115)
538 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24120620230535766 12/06/2023 GUNWANTA NEWARE 1738004WL021032 GUNWANTA NEWARE 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 GUNWANTANEWARE CENTRAL BANK OF INDIA(607115)
539 WARASEONI MP-38-004-031-002/3-B
(ALEJHARI) 		1738004000NRG24120620230535769 12/06/2023 MALAN BAI 1738004WL021032 MALAN BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 MALANBAI CENTRAL BANK OF INDIA(607115)
540 WARASEONI MP-38-004-031-002/315
(ALEJHARI) 		1738004000NRG24120620230535772 12/06/2023 laxmi bai 1738004WL021032 laxmi bai 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 laxmibai CENTRAL BANK OF INDIA(607115)
541 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24120620230535773 12/06/2023 CHANDRAKALA 1738004WL021032 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
542 WARASEONI MP-38-004-031-002/320
(ALEJHARI) 		1738004000NRG24120620230535774 12/06/2023 SUNITA 1738004WL021032 SUNITA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SUNITA CENTRAL BANK OF INDIA(607115)
543 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24120620230535775 12/06/2023 chandrakala 1738004WL021032 chandrakala 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 chandrakala CENTRAL BANK OF INDIA(607115)
544 WARASEONI MP-38-004-031-002/402
(ALEJHARI) 		1738004000NRG24120620230535777 12/06/2023 manju 1738004WL021032 manju 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 manju CENTRAL BANK OF INDIA(607115)
545 WARASEONI MP-38-004-031-002/42-A
(ALEJHARI) 		1738004000NRG24120620230535778 12/06/2023 SUNANDA 1738004WL021032 SUNANDA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 SUNANDA BANK OF INDIA(508505)
546 WARASEONI MP-38-004-031-002/422
(ALEJHARI) 		1738004000NRG24120620230535779 12/06/2023 AASHA 1738004WL021032 AASHA 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 AASHA CENTRAL BANK OF INDIA(607115)
547 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24120620230535780 12/06/2023 sunita 1738004WL021032 sunita 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 sunita CENTRAL BANK OF INDIA(607115)
548 WARASEONI MP-38-004-031-002/439
(ALEJHARI) 		1738004000NRG24120620230535782 12/06/2023 rekha bai 1738004WL021032 rekha bai 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 WARASEONI MP-38-004-031-002/439
(ALEJHARI) 		1738004000NRG24120620230535783 12/06/2023 Tilakchand 1738004WL021032 Tilakchand 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 Tilakchand CENTRAL BANK OF INDIA(607115)
550 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24120620230535784 12/06/2023 geeta bai 1738004WL021032 geeta bai 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 geetabai CENTRAL BANK OF INDIA(607115)
551 WARASEONI MP-38-004-031-002/8
(ALEJHARI) 		1738004000NRG24120620230535785 12/06/2023 malan 1738004WL021032 malan 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 malan CENTRAL BANK OF INDIA(607115)
552 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24120620230535786 12/06/2023 PUSTKALA BAI 1738004WL021032 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 PUSTKALABAI CENTRAL BANK OF INDIA(607115)
553 WARASEONI MP-38-004-038-001/521-A
(THANEGAON) 		1738004000NRG24120620230538213 12/06/2023 Ghanshyam 1738004WL021103 Ghanshyam 00089 CBIN0281785 1105 1105 Processed 15/06/2023 364597708 Ghanshyam CENTRAL BANK OF INDIA(607115)
554 WARASEONI MP-38-004-038-001/665
(THANEGAON) 		1738004000NRG24120620230535409 12/06/2023 ARUN 1738004WL021022 ARUN 00089 CBIN0281785 1326 1326 Processed 15/06/2023 364597708 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
555 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004000NRG24120620230535411 12/06/2023 MAHESH 1738004WL021022 MAHESH 00089 CBIN0281785 1326 1326 Processed 15/06/2023 364597708 MAHESH STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-038-001/813-A
(THANEGAON) 		1738004000NRG24120620230538221 12/06/2023 Shivcharan 1738004WL021103 Shivcharan 00089 CBIN0281785 1326 1326 Processed 15/06/2023 364597708 Shivcharan CENTRAL BANK OF INDIA(607115)
557 WARASEONI MP-38-004-053-001/311-C
(MURJAHAD) 		1738004053NRG24120620230531459 12/06/2023 UMESHWARI 1738004053WL020910 UMESHWARI 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364597708 UMESHWARI CENTRAL BANK OF INDIA(607115)
558 WARASEONI MP-38-004-053-001/445-A
(MURJAHAD) 		1738004053NRG24120620230531506 12/06/2023 RAHUL 1738004053WL020910 RAHUL 00089 CBIN0281785 884 884 Processed 15/06/2023 364597708 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 85969 85969
559 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24120620230536395 12/06/2023 PRAMILA 1738004WL021049 PRAMILA 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364597708 PRAMILA CENTRAL BANK OF INDIA(607115)
560 WARASEONI MP-38-004-027-001/349-A
(PIPARIA) 		1738004000NRG24120620230536397 12/06/2023 TILAKCHAND 1738004WL021049 TILAKCHAND 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364597708 TILAKCHAND BANK OF BARODA(606985)
561 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24120620230536398 12/06/2023 DORLAL 1738004WL021049 DORLAL 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364597708 DORLAL CENTRAL BANK OF INDIA(607115)
562 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24120620230536404 12/06/2023 JIYALAL 1738004WL021049 JIYALAL 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364597708 JIYALAL CENTRAL BANK OF INDIA(607115)
563 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24120620230535748 12/06/2023 RUKHAMAN BAI 1738004WL021032 RUKHAMAN BAI 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364597708 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
564 WARASEONI MP-38-004-031-002/202
(ALEJHARI) 		1738004000NRG24120620230535755 12/06/2023 KHELAN BAI 1738004WL021032 KHELAN BAI 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364597708 KHELANBAI CENTRAL BANK OF INDIA(607115)
565 WARASEONI MP-38-004-031-002/303
(ALEJHARI) 		1738004000NRG24120620230535770 12/06/2023 HARIPRASAD 1738004WL021032 HARIPRASAD 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364597708 HARIPRASAD CENTRAL BANK OF INDIA(607115)
566 WARASEONI MP-38-004-031-002/303
(ALEJHARI) 		1738004000NRG24120620230535771 12/06/2023 YASHVANTA 1738004WL021032 YASHVANTA 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364597708 YASHVANTA CENTRAL BANK OF INDIA(607115)
567 WARASEONI MP-38-004-031-002/439
(ALEJHARI) 		1738004000NRG24120620230535781 12/06/2023 surajlal 1738004WL021032 surajlal 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364597708 surajlal CENTRAL BANK OF INDIA(607115)
568 WARASEONI MP-38-004-031-002/92-B
(ALEJHARI) 		1738004000NRG24120620230535787 12/06/2023 SITA 1738004WL021032 SITA 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364597708 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
569 WARASEONI MP-38-004-038-001/265-A
(THANEGAON) 		1738004000NRG24120620230535397 12/06/2023 CHAMARU 1738004WL021022 CHAMARU 00114 CBIN0MPDCAB 1326 1326 Processed 15/06/2023 364597708 CHAMARU STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004000NRG24120620230538206 12/06/2023 JITENDRA 1738004WL021103 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 15/06/2023 364597708 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
571 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004000NRG24120620230538212 12/06/2023 LACHHIRAM 1738004WL021103 LACHHIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 15/06/2023 364597708 LACHHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
572 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24120620230539413 12/06/2023 SARITA 1738004WL021139 SARITA 00176 IDIB000J574 1547 1547 Processed 15/06/2023 364597708 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
573 WARASEONI MP-38-004-038-001/140
(THANEGAON) 		1738004000NRG24120620230535393 12/06/2023 seva 1738004WL021022 seva 00354 PUNB0641900 1105 1105 Processed 15/06/2023 364597708 seva PUNJAB NATIONAL BANK(508568)
574 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004000NRG24120620230538193 12/06/2023 DHANENDRA 1738004WL021103 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 DHANENDRA PUNJAB NATIONAL BANK(508568)
575 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004000NRG24120620230538205 12/06/2023 Radha 1738004WL021103 Radha 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 Radha PUNJAB NATIONAL BANK(508568)
576 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004000NRG24120620230535402 12/06/2023 Seema 1738004WL021022 Seema 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 Seema PUNJAB NATIONAL BANK(508568)
577 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004000NRG24120620230535407 12/06/2023 kailash 1738004WL021022 kailash 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 kailash PUNJAB NATIONAL BANK(508568)
578 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004000NRG24120620230538216 12/06/2023 SHIMLA 1738004WL021103 SHIMLA 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 SHIMLA PUNJAB NATIONAL BANK(508568)
579 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004000NRG24120620230538223 12/06/2023 MANOHARLAL 1738004WL021103 MANOHARLAL 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 MANOHARLAL PUNJAB NATIONAL BANK(508568)
580 WARASEONI MP-38-004-053-001/177-B
(MURJAHAD) 		1738004053NRG24120620230531415 12/06/2023 BALKISHAN 1738004053WL020910 BALKISHAN 00354 PUNB0641900 1326 1326 Processed 15/06/2023 364597708 BALKISHAN PUNJAB NATIONAL BANK(508568)
581 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004053NRG24120620230531419 12/06/2023 RAKSHA 1738004053WL020910 RAKSHA 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 RAKSHA PUNJAB NATIONAL BANK(508568)
582 WARASEONI MP-38-004-053-001/232
(MURJAHAD) 		1738004053NRG24120620230531431 12/06/2023 BHAGWANTI 1738004053WL020910 BHAGWANTI 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 BHAGWANTI PUNJAB NATIONAL BANK(508568)
583 WARASEONI MP-38-004-053-001/311-B
(MURJAHAD) 		1738004053NRG24120620230531458 12/06/2023 USHA 1738004053WL020910 USHA 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 USHA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-053-001/337-A
(MURJAHAD) 		1738004053NRG24120620230531469 12/06/2023 LILAWANTI 1738004053WL020910 LILAWANTI 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 LILAWANTI PUNJAB NATIONAL BANK(508568)
585 WARASEONI MP-38-004-053-001/391-A
(MURJAHAD) 		1738004053NRG24120620230531486 12/06/2023 TRIVENI 1738004053WL020910 TRIVENI 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 TRIVENI PUNJAB NATIONAL BANK(508568)
586 WARASEONI MP-38-004-053-001/429-A
(MURJAHAD) 		1738004053NRG24120620230531504 12/06/2023 kavita 1738004053WL020910 kavita 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 kavita BANK OF MAHARASHTRA(607387)
587 WARASEONI MP-38-004-053-001/447-B
(MURJAHAD) 		1738004053NRG24120620230531507 12/06/2023 AARTI 1738004053WL020910 AARTI 00354 PUNB0641900 1547 1547 Processed 15/06/2023 364597708 AARTI CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
588 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24120620230538069 12/06/2023 sunita 1738004WL021098 sunita 00415 SBIN0000318 1547 1547 Processed 15/06/2023 364597708 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
589 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24120620230538289 12/06/2023 NAOUSAN 1738004WL021106 NAOUSAN 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 NAOUSAN STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-005-001/399-B
(KHAPA) 		1738004000NRG24120620230538302 12/06/2023 MADHURI 1738004WL021106 MADHURI 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 MADHURI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004000NRG24120620230538186 12/06/2023 durga 1738004WL021103 durga 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 durga STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004000NRG24120620230535391 12/06/2023 aasha 1738004WL021022 aasha 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 aasha FINO PAYMENTS BANK LTD(608001)
593 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004000NRG24120620230538188 12/06/2023 DHANVANTIBAI 1738004WL021103 DHANVANTIBAI 00415 SBIN0000499 663 663 Processed 15/06/2023 364597708 DHANVANTIBAI STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004000NRG24120620230538187 12/06/2023 KAREEBAI 1738004WL021103 KAREEBAI 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 KAREEBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
595 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004000NRG24120620230538189 12/06/2023 RAMKALI 1738004WL021103 RAMKALI 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 RAMKALI STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004000NRG24120620230538190 12/06/2023 BHUMESHWARI 1738004WL021103 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 BHUMESHWARI STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004000NRG24120620230538191 12/06/2023 SHAILENDRA 1738004WL021103 SHAILENDRA 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 SHAILENDRA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004000NRG24120620230538192 12/06/2023 SUNITA 1738004WL021103 SUNITA 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 SUNITA CENTRAL BANK OF INDIA(607115)
599 WARASEONI MP-38-004-038-001/140
(THANEGAON) 		1738004000NRG24120620230535392 12/06/2023 KISHNA 1738004WL021022 KISHNA 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 KISHNA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004000NRG24120620230538194 12/06/2023 RAJENDRA 1738004WL021103 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 RAJENDRA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-038-001/18
(THANEGAON) 		1738004000NRG24120620230538195 12/06/2023 sunita 1738004WL021103 sunita 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 sunita STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-038-001/183
(THANEGAON) 		1738004000NRG24120620230538196 12/06/2023 RAMPRASAD 1738004WL021103 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 RAMPRASAD STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-038-001/192
(THANEGAON) 		1738004000NRG24120620230535395 12/06/2023 prabha 1738004WL021022 prabha 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 prabha STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004000NRG24120620230538197 12/06/2023 shila 1738004WL021103 shila 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 shila CENTRAL BANK OF INDIA(607115)
605 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004000NRG24120620230538199 12/06/2023 sagan bai 1738004WL021103 sagan bai 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 saganbai STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004000NRG24120620230538200 12/06/2023 SHYAMKALI 1738004WL021103 SHYAMKALI 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 SHYAMKALI CENTRAL BANK OF INDIA(607115)
607 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004000NRG24120620230538201 12/06/2023 poura 1738004WL021103 poura 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 poura STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-038-001/284-B
(THANEGAON) 		1738004000NRG24120620230535398 12/06/2023 MEETA 1738004WL021022 MEETA 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 MEETA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004000NRG24120620230538202 12/06/2023 MUKESH KAWRE 1738004WL021103 MUKESH KAWRE 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 MUKESHKAWRE STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004000NRG24120620230535399 12/06/2023 HEMLATA BAI 1738004WL021022 HEMLATA BAI 00415 SBIN0000499 1326 1326 Rejected 15/06/2023 364597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004000NRG24120620230538203 12/06/2023 pustkala 1738004WL021103 pustkala 00415 SBIN0000499 884 884 Processed 15/06/2023 364597708 pustkala STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004000NRG24120620230538204 12/06/2023 JYOTIBAI 1738004WL021103 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 JYOTIBAI STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-038-001/364-C
(THANEGAON) 		1738004000NRG24120620230538207 12/06/2023 LALITA 1738004WL021103 LALITA 00415 SBIN0000499 884 884 Processed 15/06/2023 364597708 LALITA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004000NRG24120620230538208 12/06/2023 ranjit 1738004WL021103 ranjit 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 ranjit PUNJAB NATIONAL BANK(508568)
615 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004000NRG24120620230538209 12/06/2023 ASHABAI 1738004WL021103 ASHABAI 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 ASHABAI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004000NRG24120620230535400 12/06/2023 REKHA 1738004WL021022 REKHA 00415 SBIN0000499 663 663 Processed 15/06/2023 364597708 REKHA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-038-001/418
(THANEGAON) 		1738004000NRG24120620230538210 12/06/2023 pameshwari 1738004WL021103 pameshwari 00415 SBIN0000499 884 884 Processed 15/06/2023 364597708 pameshwari STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004000NRG24120620230538211 12/06/2023 Madhumita 1738004WL021103 Madhumita 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 Madhumita STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-038-001/460
(THANEGAON) 		1738004000NRG24120620230535401 12/06/2023 Tarun 1738004WL021022 Tarun 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 Tarun STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-038-001/598
(THANEGAON) 		1738004000NRG24120620230535404 12/06/2023 MIRA 1738004WL021022 MIRA 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 MIRA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-038-001/61-A
(THANEGAON) 		1738004000NRG24120620230535405 12/06/2023 Yogeshwari 1738004WL021022 Yogeshwari 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 Yogeshwari STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004000NRG24120620230535406 12/06/2023 VARSHA 1738004WL021022 VARSHA 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 VARSHA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-038-001/675
(THANEGAON) 		1738004000NRG24120620230535410 12/06/2023 USHA 1738004WL021022 USHA 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 USHA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-038-001/745
(THANEGAON) 		1738004000NRG24120620230538217 12/06/2023 Fulwati 1738004WL021103 Fulwati 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 Fulwati STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-038-001/758
(THANEGAON) 		1738004000NRG24120620230538219 12/06/2023 RAJNI 1738004WL021103 RAJNI 00415 SBIN0000499 884 884 Processed 15/06/2023 364597708 RAJNI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-038-001/810
(THANEGAON) 		1738004000NRG24120620230538220 12/06/2023 miran 1738004WL021103 miran 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 miran STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-038-001/816
(THANEGAON) 		1738004000NRG24120620230535412 12/06/2023 LALITA 1738004WL021022 LALITA 00415 SBIN0000499 1105 1105 Processed 15/06/2023 364597708 LALITA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004000NRG24120620230538222 12/06/2023 rukhmani 1738004WL021103 rukhmani 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 rukhmani STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-051-001/649
(LADSARA) 		1738004000NRG24120620230538780 12/06/2023 Ravidra 1738004WL021128 Ravidra 00415 SBIN0000499 3060 3060 Processed 15/06/2023 364597708 Ravidra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
630 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004053NRG24120620230531420 12/06/2023 SANGEETA 1738004053WL020910 SANGEETA 00415 SBIN0000499 1547 1547 Rejected 15/06/2023 364597708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004053NRG24120620230531428 12/06/2023 VISHAL 1738004053WL020910 VISHAL 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 VISHAL STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-053-001/231-B
(MURJAHAD) 		1738004053NRG24120620230531430 12/06/2023 ANITA 1738004053WL020910 ANITA 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 ANITA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-053-001/252-A
(MURJAHAD) 		1738004053NRG24120620230531437 12/06/2023 PREMLATA 1738004053WL020910 PREMLATA 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 PREMLATA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24120620230531452 12/06/2023 DHANNU 1738004053WL020910 DHANNU 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 DHANNU CENTRAL BANK OF INDIA(607115)
635 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004053NRG24120620230531464 12/06/2023 GAYTRI 1738004053WL020910 GAYTRI 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 GAYTRI BANK OF MAHARASHTRA(607387)
636 WARASEONI MP-38-004-053-001/341-C
(MURJAHAD) 		1738004053NRG24120620230531474 12/06/2023 LAXMI 1738004053WL020910 LAXMI 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 LAXMI PUNJAB NATIONAL BANK(508568)
637 WARASEONI MP-38-004-053-001/485
(MURJAHAD) 		1738004053NRG24120620230531509 12/06/2023 TAMESHWARI 1738004053WL020910 TAMESHWARI 00415 SBIN0000499 1326 1326 Processed 15/06/2023 364597708 TAMESHWARI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-053-001/518-A
(MURJAHAD) 		1738004053NRG24120620230531511 12/06/2023 ROHINI 1738004053WL020910 ROHINI 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 ROHINI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-053-001/520
(MURJAHAD) 		1738004053NRG24120620230531512 12/06/2023 PREMLATA 1738004053WL020910 PREMLATA 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 PREMLATA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-053-001/89
(MURJAHAD) 		1738004053NRG24120620230531529 12/06/2023 shailesh 1738004053WL020910 shailesh 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 shailesh STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-053-001/90
(MURJAHAD) 		1738004053NRG24120620230531530 12/06/2023 SHUBHAM 1738004053WL020910 SHUBHAM 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364597708 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 68697 68697
642 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24120620230538248 12/06/2023 NIRDESH 1738004WL021104 NIRDESH 00415 SBIN0006965 1547 1547 Processed 15/06/2023 364597708 NIRDESH STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004000NRG24120620230538252 12/06/2023 KARTIKA 1738004WL021104 KARTIKA 00415 SBIN0006965 1547 1547 Processed 15/06/2023 364597708 KARTIKA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24120620230538262 12/06/2023 VINITA PANCHESWAR 1738004WL021104 VINITA PANCHESWAR 00415 SBIN0006965 1547 1547 Processed 15/06/2023 364597708 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24120620230538276 12/06/2023 RAJESHWARI 1738004WL021106 RAJESHWARI 00415 SBIN0006965 1547 1547 Processed 15/06/2023 364597708 RAJESHWARI BANK OF MAHARASHTRA(607387)
646 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24120620230538295 12/06/2023 CHUNESHWARI 1738004WL021106 CHUNESHWARI 00415 SBIN0006965 1547 1547 Processed 15/06/2023 364597708 CHUNESHWARI STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24120620230538356 12/06/2023 MAHIMA 1738004WL021111 MAHIMA 00415 SBIN0006965 1547 1547 Processed 15/06/2023 364597708 MAHIMA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-018-001/186
(JHALIWADA) 		1738004018NRG24120620230537887 12/06/2023 SHOBHABAI 1738004018WL021093 SHOBHABAI 00415 SBIN0006965 3315 3315 Processed 15/06/2023 364597708 SHOBHABAI STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-018-001/187
(JHALIWADA) 		1738004018NRG24120620230537888 12/06/2023 KUSMAN 1738004018WL021093 KUSMAN 00415 SBIN0006965 3315 3315 Processed 15/06/2023 364597708 KUSMAN STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-018-001/712
(JHALIWADA) 		1738004018NRG24120620230537889 12/06/2023 rahul 1738004018WL021093 rahul 00415 SBIN0006965 3315 3315 Processed 15/06/2023 364597708 rahul FINO PAYMENTS BANK LTD(608001)
651 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24120620230537890 12/06/2023 SOHAN 1738004018WL021093 SOHAN 00415 SBIN0006965 3315 3315 Processed 15/06/2023 364597708 SOHAN STATE BANK OF INDIA(508548)
SubTotal 22542 22542
652 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24120620230536396 12/06/2023 TARAN 1738004WL021049 TARAN 00462 UCBA0002988 1326 1326 Processed 15/06/2023 364597708 TARAN UCO BANK(607066)
653 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24120620230531403 12/06/2023 MANOJ 1738004053WL020910 MANOJ 00462 UCBA0002988 1547 1547 Processed 15/06/2023 364597708 MANOJ UNION BANK OF INDIA(508500)
SubTotal 2873 2873
654 WARASEONI MP-38-004-027-001/472
(PIPARIA) 		1738004000NRG24120620230536402 12/06/2023 NARENDRA 1738004WL021049 NARENDRA 00468 UBIN0559440 1326 1326 Processed 15/06/2023 364597708 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
655 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24120620230538242 12/06/2023 CHANDAN 1738004WL021104 CHANDAN 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 CHANDAN UNION BANK OF INDIA(508500)
656 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24120620230538349 12/06/2023 Santosh 1738004WL021111 Santosh 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 Santosh UNION BANK OF INDIA(508500)
657 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004000NRG24120620230538214 12/06/2023 Shivam 1738004WL021103 Shivam 00468 UBIN0565245 1326 1326 Processed 15/06/2023 364597708 Shivam UNION BANK OF INDIA(508500)
658 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004000NRG24120620230538218 12/06/2023 MEENA 1738004WL021103 MEENA 00468 UBIN0565245 1326 1326 Processed 15/06/2023 364597708 MEENA UNION BANK OF INDIA(508500)
659 WARASEONI MP-38-004-053-001/137-A
(MURJAHAD) 		1738004053NRG24120620230531399 12/06/2023 NAUSAR 1738004053WL020910 NAUSAR 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 NAUSAR UNION BANK OF INDIA(508500)
660 WARASEONI MP-38-004-053-001/138-A
(MURJAHAD) 		1738004053NRG24120620230531400 12/06/2023 arvind 1738004053WL020910 arvind 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 arvind UNION BANK OF INDIA(508500)
661 WARASEONI MP-38-004-053-001/223
(MURJAHAD) 		1738004053NRG24120620230531426 12/06/2023 DULAN 1738004053WL020910 DULAN 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 DULAN CENTRAL BANK OF INDIA(607115)
662 WARASEONI MP-38-004-053-001/330
(MURJAHAD) 		1738004053NRG24120620230531467 12/06/2023 nirmala 1738004053WL020910 nirmala 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 nirmala UNION BANK OF INDIA(508500)
663 WARASEONI MP-38-004-053-001/400-B
(MURJAHAD) 		1738004053NRG24120620230531493 12/06/2023 SUNITA 1738004053WL020910 SUNITA 00468 UBIN0565245 884 884 Processed 15/06/2023 364597708 SUNITA UNION BANK OF INDIA(508500)
664 WARASEONI MP-38-004-053-001/670-B
(MURJAHAD) 		1738004053NRG24120620230531521 12/06/2023 purnima 1738004053WL020910 purnima 00468 UBIN0565245 1326 1326 Processed 15/06/2023 364597708 purnima UNION BANK OF INDIA(508500)
665 WARASEONI MP-38-004-053-001/68
(MURJAHAD) 		1738004053NRG24120620230531523 12/06/2023 ratna 1738004053WL020910 ratna 00468 UBIN0565245 1547 1547 Processed 15/06/2023 364597708 ratna UNION BANK OF INDIA(508500)
SubTotal 15691 15691
666 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004000NRG24120620230538198 12/06/2023 DVARKA BAI 1738004WL021103 DVARKA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364597708 DVARKABAI FINO PAYMENTS BANK LTD(608001)
667 WARASEONI MP-38-004-038-001/717-A
(THANEGAON) 		1738004000NRG24120620230538215 12/06/2023 Ramila Gadekar 1738004WL021103 Ramila Gadekar 00688 FINO0001001 663 663 Processed 15/06/2023 364597708 RamilaGadekar FINO PAYMENTS BANK LTD(608001)
668 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004000NRG24120620230538224 12/06/2023 LAKSHU 1738004WL021103 LAKSHU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364597708 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
669 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24120620230538068 12/06/2023 saivanta 1738004WL021098 saivanta 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597708 saivanta FINO PAYMENTS BANK LTD(608001)
670 WARASEONI MP-38-004-041-001/158-A
(SINGODI) 		1738004000NRG24120620230539393 12/06/2023 ANITA 1738004WL021139 ANITA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597708 ANITA FINO PAYMENTS BANK LTD(608001)
671 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24120620230539399 12/06/2023 Rekha Thakre 1738004WL021139 Rekha Thakre 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597708 RekhaThakre FINO PAYMENTS BANK LTD(608001)
672 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24120620230539402 12/06/2023 NIVPRASAD 1738004WL021139 NIVPRASAD 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597708 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
673 WARASEONI MP-38-004-041-001/84-A
(SINGODI) 		1738004000NRG24120620230539428 12/06/2023 RAJESHWARI 1738004WL021139 RAJESHWARI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597708 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
674 WARASEONI MP-38-004-051-001/649
(LADSARA) 		1738004000NRG24120620230538781 12/06/2023 TURSA 1738004WL021128 TURSA 00697 BKID0MG1307 3264 3264 Processed 15/06/2023 364597708 TURSA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 941375 941375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120623APB_FTO_85627 Bank of Baroda BARB0BALBHO Balaghat 5746
2 WARASEONI MP1738004_120623APB_FTO_85627 Bank of India BKID0009210 KAMTHA 1547
3 WARASEONI MP1738004_120623APB_FTO_85627 Bank of India BKID0009590 BALAGHAT 2873
4 WARASEONI MP1738004_120623APB_FTO_85627 Bank of Maharastra MAHB0000677 LALPUR 1768
5 WARASEONI MP1738004_120623APB_FTO_85627 Bank of Maharastra MAHB0000677 RAMPAILI 409071
6 WARASEONI MP1738004_120623APB_FTO_85627 Bank of Maharastra MAHB0000848 WARASEONI 263211
7 WARASEONI MP1738004_120623APB_FTO_85627 Canara Bank CNRB0004118 Balaghat 2652
8 WARASEONI MP1738004_120623APB_FTO_85627 Central Bank Of India CBIN0281039 BALAGHAT 884
9 WARASEONI MP1738004_120623APB_FTO_85627 Central Bank Of India CBIN0281785 WARASEONI 85969
10 WARASEONI MP1738004_120623APB_FTO_85627 Central Bank Of India CBIN0281986 GARHA (KANKI) 13923
11 WARASEONI MP1738004_120623APB_FTO_85627 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3978
12 WARASEONI MP1738004_120623APB_FTO_85627 Indian Bank IDIB000J574 Jara Mahgaon 1547
13 WARASEONI MP1738004_120623APB_FTO_85627 Punjab National Bank PUNB0641900 WARASEONI (MP) 21216
14 WARASEONI MP1738004_120623APB_FTO_85627 State Bank of India SBIN0000318 BALAGHAT 1547
15 WARASEONI MP1738004_120623APB_FTO_85627 State Bank of India SBIN0000499 WARASEONI 68697
16 WARASEONI MP1738004_120623APB_FTO_85627 State Bank of India SBIN0006965 MEHANDIWADA 22542
17 WARASEONI MP1738004_120623APB_FTO_85627 UCO Bank UCBA0002988 BALAGHAT 2873
18 WARASEONI MP1738004_120623APB_FTO_85627 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
19 WARASEONI MP1738004_120623APB_FTO_85627 Union Bank of India UBIN0565245 WARASEONI 15691
20 WARASEONI MP1738004_120623APB_FTO_85627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
21 WARASEONI MP1738004_120623APB_FTO_85627 Fino Payments Bank Ltd FINO0001446 MP RO 7735
22 WARASEONI MP1738004_120623APB_FTO_85627 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3264

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