Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050623APB_FTO_73842
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-38-004-026-002/238-A
(JAGPUR) 		1738004000NRG24050620230452337 05/06/2023 GUNVATA 1738004WL018650 GUNVATA 00045 BARB0BALBHO 408 408 Processed 09/06/2023 261419862 GUNVATA BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24050620230452359 05/06/2023 KAVITA 1738004WL018650 KAVITA 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261419862 KAVITA BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24050620230452362 05/06/2023 Urmila 1738004WL018650 Urmila 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261419862 Urmila BANK OF BARODA(606985)
SubTotal 3264 3264
4 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24050620230452358 05/06/2023 RAMGOPAL 1738004WL018650 RAMGOPAL 00048 BKID0009590 1428 1428 Processed 09/06/2023 261419862 RAMGOPAL BANK OF INDIA(508505)
5 WARASEONI MP-38-004-037-001/364-A
(WARA) 		1738004000NRG24050620230454961 05/06/2023 mamta 1738004WL018694 mamta 00048 BKID0009590 1105 1105 Processed 09/06/2023 261419862 mamta BANK OF INDIA(508505)
SubTotal 2533 2533
6 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24050620230456785 05/06/2023 aavesh 1738004WL018725 aavesh 00051 MAHB0000633 1326 1326 Processed 09/06/2023 261419862 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 WARASEONI MP-38-004-008-001/100
(TUMADI) 		1738004000NRG24050620230458261 05/06/2023 babulal 1738004WL018767 babulal 00051 MAHB0000848 884 884 Processed 09/06/2023 261419862 babulal BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004000NRG24050620230458262 05/06/2023 MAHESWARI 1738004WL018767 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MAHESWARI STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004000NRG24050620230458265 05/06/2023 radhan 1738004WL018767 radhan 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 radhan BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004000NRG24050620230458267 05/06/2023 KHUMAN 1738004WL018767 KHUMAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KHUMAN BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004000NRG24050620230457888 05/06/2023 ARUNA 1738004WL018755 ARUNA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 ARUNA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004000NRG24050620230458268 05/06/2023 RADHA 1738004WL018767 RADHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RADHA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004000NRG24050620230458269 05/06/2023 anusaya 1738004WL018767 anusaya 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 anusaya BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004000NRG24050620230458270 05/06/2023 GUDVANTA 1738004WL018767 GUDVANTA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 GUDVANTA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004000NRG24050620230458272 05/06/2023 maharan 1738004WL018767 maharan 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 maharan BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004000NRG24050620230458273 05/06/2023 PRAMILA 1738004WL018767 PRAMILA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 PRAMILA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004000NRG24050620230458274 05/06/2023 lata 1738004WL018767 lata 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 lata BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004000NRG24050620230458275 05/06/2023 ASHOK 1738004WL018767 ASHOK 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ASHOK BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004000NRG24050620230457891 05/06/2023 ROSHNI 1738004WL018755 ROSHNI 00051 MAHB0000848 442 442 Processed 09/06/2023 261419862 ROSHNI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-008-001/138
(TUMADI) 		1738004000NRG24050620230458276 05/06/2023 KANHYA 1738004WL018767 KANHYA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KANHYA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004000NRG24050620230457892 05/06/2023 REKHA 1738004WL018755 REKHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 REKHA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004000NRG24050620230458277 05/06/2023 KHUMENDRA 1738004WL018767 KHUMENDRA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KHUMENDRA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004000NRG24050620230457893 05/06/2023 JAIVANTA 1738004WL018755 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 JAIVANTA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004000NRG24050620230457895 05/06/2023 KIRAN 1738004WL018755 KIRAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KIRAN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004000NRG24050620230458279 05/06/2023 NANAN 1738004WL018767 NANAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 NANAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004000NRG24050620230458280 05/06/2023 NISHA 1738004WL018767 NISHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 NISHA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004000NRG24050620230458281 05/06/2023 SUNITA 1738004WL018767 SUNITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SUNITA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004000NRG24050620230457896 05/06/2023 JYOTI 1738004WL018755 JYOTI 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar Number not Mapped to Account Number
29 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004000NRG24050620230458282 05/06/2023 ANAND 1738004WL018767 ANAND 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ANAND BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004000NRG24050620230458283 05/06/2023 CHITRAREKHA 1738004WL018767 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 CHITRAREKHA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004000NRG24050620230457897 05/06/2023 RAJSHREE 1738004WL018755 RAJSHREE 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RAJSHREE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004000NRG24050620230458284 05/06/2023 SALIKRAM 1738004WL018767 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SALIKRAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004000NRG24050620230457899 05/06/2023 surman 1738004WL018755 surman 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 surman BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004000NRG24050620230458285 05/06/2023 HIRAN 1738004WL018767 HIRAN 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004000NRG24050620230458286 05/06/2023 USHA 1738004WL018767 USHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 USHA STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004000NRG24050620230458287 05/06/2023 yograj 1738004WL018767 yograj 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 yograj BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004000NRG24050620230458288 05/06/2023 lila 1738004WL018767 lila 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 lila BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004000NRG24050620230458290 05/06/2023 BHAGVANTI 1738004WL018767 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BHAGVANTI PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004000NRG24050620230458289 05/06/2023 mamta 1738004WL018767 mamta 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 mamta STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004000NRG24050620230457901 05/06/2023 SYAMA 1738004WL018755 SYAMA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SYAMA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004000NRG24050620230458292 05/06/2023 MADANLAL 1738004WL018767 MADANLAL 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MADANLAL BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004000NRG24050620230457902 05/06/2023 NIRMALA 1738004WL018755 NIRMALA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 NIRMALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004000NRG24050620230457903 05/06/2023 HIRALAL 1738004WL018755 HIRALAL 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 HIRALAL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004000NRG24050620230458294 05/06/2023 PRAMILA 1738004WL018767 PRAMILA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 PRAMILA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004000NRG24050620230458293 05/06/2023 PUNARAM 1738004WL018767 PUNARAM 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 PUNARAM BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004000NRG24050620230458297 05/06/2023 DEVESWARI 1738004WL018767 DEVESWARI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 DEVESWARI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004000NRG24050620230458295 05/06/2023 MAHESH 1738004WL018767 MAHESH 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MAHESH BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004000NRG24050620230457904 05/06/2023 DOULATA 1738004WL018755 DOULATA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 DOULATA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004000NRG24050620230457905 05/06/2023 CETNA 1738004WL018755 CETNA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 CETNA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004000NRG24050620230458298 05/06/2023 GEETA 1738004WL018767 GEETA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 GEETA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004000NRG24050620230458299 05/06/2023 LEKHRAM 1738004WL018767 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 LEKHRAM BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004000NRG24050620230457906 05/06/2023 MAMTA 1738004WL018755 MAMTA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MAMTA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004000NRG24050620230458300 05/06/2023 YOGITA 1738004WL018767 YOGITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 YOGITA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004000NRG24050620230458301 05/06/2023 FULVANTA 1738004WL018767 FULVANTA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 FULVANTA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/222
(TUMADI) 		1738004000NRG24050620230457909 05/06/2023 SUSMA 1738004WL018755 SUSMA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 SUSMA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004000NRG24050620230457910 05/06/2023 BINDA 1738004WL018755 BINDA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BINDA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004000NRG24050620230458302 05/06/2023 SARITA 1738004WL018767 SARITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SARITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004000NRG24050620230458303 05/06/2023 SURENDRA 1738004WL018767 SURENDRA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SURENDRA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004000NRG24050620230458305 05/06/2023 CHIRANJAN 1738004WL018767 CHIRANJAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 CHIRANJAN BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004000NRG24050620230458304 05/06/2023 NIRANJAN 1738004WL018767 NIRANJAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 NIRANJAN BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004000NRG24050620230457911 05/06/2023 mina 1738004WL018755 mina 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 mina BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004000NRG24050620230457912 05/06/2023 YOGESH 1738004WL018755 YOGESH 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 YOGESH BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004000NRG24050620230458307 05/06/2023 BAYA 1738004WL018767 BAYA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BAYA BANK OF INDIA(508505)
64 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004000NRG24050620230458306 05/06/2023 DEVKA 1738004WL018767 DEVKA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 DEVKA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004000NRG24050620230457913 05/06/2023 UERMILA 1738004WL018755 UERMILA 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004000NRG24050620230458308 05/06/2023 SUNITA 1738004WL018767 SUNITA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 SUNITA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004000NRG24050620230458309 05/06/2023 ANKITA 1738004WL018767 ANKITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ANKITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004000NRG24050620230458310 05/06/2023 CHANDRAREKHA 1738004WL018767 CHANDRAREKHA 00051 MAHB0000848 884 884 Processed 09/06/2023 261419862 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-008-001/257-A
(TUMADI) 		1738004000NRG24050620230457914 05/06/2023 ratna 1738004WL018755 ratna 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ratna BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-008-001/257-A
(TUMADI) 		1738004008NRG24050620230458516 05/06/2023 SUSHMA 1738004008WL018769 SUSHMA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SUSHMA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24050620230458518 05/06/2023 duvarka 1738004008WL018769 duvarka 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 duvarka BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24050620230458519 05/06/2023 YAMUNA 1738004008WL018769 YAMUNA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 YAMUNA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004000NRG24050620230458311 05/06/2023 MOHERLAL 1738004WL018767 MOHERLAL 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MOHERLAL BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24050620230458521 05/06/2023 RANJITA 1738004008WL018769 RANJITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RANJITA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004008NRG24050620230458522 05/06/2023 sila 1738004008WL018769 sila 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 sila BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24050620230458523 05/06/2023 revtan 1738004008WL018769 revtan 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 revtan BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004000NRG24050620230458312 05/06/2023 AASISH 1738004WL018767 AASISH 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 AASISH BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004000NRG24050620230458313 05/06/2023 sagan 1738004WL018767 sagan 00051 MAHB0000848 1105 1105 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24050620230458524 05/06/2023 LILA 1738004008WL018769 LILA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 LILA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004000NRG24050620230458314 05/06/2023 BAIJAN 1738004WL018767 BAIJAN 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 BAIJAN BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004000NRG24050620230458315 05/06/2023 JASODA 1738004WL018767 JASODA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 JASODA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-008-001/289
(TUMADI) 		1738004008NRG24050620230458525 05/06/2023 sanjana 1738004008WL018769 sanjana 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 sanjana BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004000NRG24050620230458316 05/06/2023 mamta 1738004WL018767 mamta 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 mamta BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24050620230458526 05/06/2023 LAISER 1738004008WL018769 LAISER 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 LAISER BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004000NRG24050620230458318 05/06/2023 AARTI 1738004WL018767 AARTI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 AARTI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG24050620230458527 05/06/2023 SUKHCHAND 1738004008WL018769 SUKHCHAND 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SUKHCHAND BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004000NRG24050620230458319 05/06/2023 RINA 1738004WL018767 RINA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RINA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24050620230458528 05/06/2023 ravindra 1738004008WL018769 ravindra 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ravindra BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004008NRG24050620230458529 05/06/2023 LAXMI 1738004008WL018769 LAXMI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 LAXMI PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004000NRG24050620230458320 05/06/2023 JASODA 1738004WL018767 JASODA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 JASODA UNION BANK OF INDIA(508500)
91 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004000NRG24050620230458321 05/06/2023 candrakala 1738004WL018767 candrakala 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 candrakala BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/317
(TUMADI) 		1738004008NRG24050620230458530 05/06/2023 BHAGVANTI 1738004008WL018769 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BHAGVANTI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/318
(TUMADI) 		1738004000NRG24050620230458322 05/06/2023 KALA 1738004WL018767 KALA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KALA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/32-C
(TUMADI) 		1738004000NRG24050620230458323 05/06/2023 MINA 1738004WL018767 MINA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MINA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004000NRG24050620230458324 05/06/2023 NIRMALA 1738004WL018767 NIRMALA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 NIRMALA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004000NRG24050620230458326 05/06/2023 yasula 1738004WL018767 yasula 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004000NRG24050620230458327 05/06/2023 yogita 1738004WL018767 yogita 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 yogita BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004000NRG24050620230458328 05/06/2023 BARKU 1738004WL018767 BARKU 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BARKU BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24050620230458532 05/06/2023 YOJAN 1738004008WL018769 YOJAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 YOJAN BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004000NRG24050620230458330 05/06/2023 ANITA 1738004WL018767 ANITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ANITA INDIAN BANK(607105)
101 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004000NRG24050620230458329 05/06/2023 LILA 1738004WL018767 LILA 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004000NRG24050620230458332 05/06/2023 SANJAY 1738004WL018767 SANJAY 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 SANJAY BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24050620230458534 05/06/2023 HANSHA 1738004008WL018769 HANSHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 HANSHA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004000NRG24050620230458333 05/06/2023 JAGANNATH 1738004WL018767 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 JAGANNATH BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24050620230458535 05/06/2023 ANANDA 1738004008WL018769 ANANDA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ANANDA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004000NRG24050620230458336 05/06/2023 JINGRU 1738004WL018767 JINGRU 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 JINGRU BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004000NRG24050620230458335 05/06/2023 PIRDHILAL 1738004WL018767 PIRDHILAL 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 PIRDHILAL BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004000NRG24050620230458334 05/06/2023 REVTAN 1738004WL018767 REVTAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 REVTAN BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004008NRG24050620230458536 05/06/2023 RITA 1738004008WL018769 RITA 00051 MAHB0000848 442 442 Processed 09/06/2023 261419862 RITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004008NRG24050620230458537 05/06/2023 sarita 1738004008WL018769 sarita 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 sarita BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004000NRG24050620230458337 05/06/2023 SONAM 1738004WL018767 SONAM 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SONAM BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004000NRG24050620230458338 05/06/2023 chaman 1738004WL018767 chaman 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 chaman BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG24050620230458538 05/06/2023 gita 1738004008WL018769 gita 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 gita BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004000NRG24050620230458339 05/06/2023 RAMNATH 1738004WL018767 RAMNATH 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004008NRG24050620230458539 05/06/2023 BHAGRATA 1738004008WL018769 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BHAGRATA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004000NRG24050620230458342 05/06/2023 RANJITA 1738004WL018767 RANJITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RANJITA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004000NRG24050620230458343 05/06/2023 CHAYA 1738004WL018767 CHAYA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 CHAYA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004008NRG24050620230458540 05/06/2023 DURPATA 1738004008WL018769 DURPATA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 DURPATA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004008NRG24050620230458542 05/06/2023 anita 1738004008WL018769 anita 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 anita BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-008-001/376
(TUMADI) 		1738004008NRG24050620230458543 05/06/2023 BHAGAN 1738004008WL018769 BHAGAN 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 BHAGAN CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24050620230458544 05/06/2023 IMLA 1738004008WL018769 IMLA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 IMLA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004008NRG24050620230458545 05/06/2023 jyoti 1738004008WL018769 jyoti 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 jyoti BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004008NRG24050620230458546 05/06/2023 MAMTA 1738004008WL018769 MAMTA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MAMTA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004000NRG24050620230458344 05/06/2023 BABULAL 1738004WL018767 BABULAL 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004000NRG24050620230458345 05/06/2023 BAULAL 1738004WL018767 BAULAL 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BAULAL BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004000NRG24050620230458346 05/06/2023 BHAVNA 1738004WL018767 BHAVNA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BHAVNA UNION BANK OF INDIA(508500)
127 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004008NRG24050620230458547 05/06/2023 SAYTRI 1738004008WL018769 SAYTRI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SAYTRI BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG24050620230458548 05/06/2023 RAMESWARI 1738004008WL018769 RAMESWARI 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004000NRG24050620230458348 05/06/2023 GODAWARI 1738004WL018767 GODAWARI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 GODAWARI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004000NRG24050620230458347 05/06/2023 MANIRAM 1738004WL018767 MANIRAM 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 MANIRAM UNION BANK OF INDIA(508500)
131 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004000NRG24050620230458349 05/06/2023 SHOHAN 1738004WL018767 SHOHAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SHOHAN BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004000NRG24050620230458352 05/06/2023 UMESH 1738004WL018767 UMESH 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004000NRG24050620230458353 05/06/2023 sunita 1738004WL018767 sunita 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 sunita BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004008NRG24050620230458551 05/06/2023 guora 1738004008WL018769 guora 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 guora BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004000NRG24050620230458354 05/06/2023 KIRAN 1738004WL018767 KIRAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KIRAN CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG24050620230458552 05/06/2023 sanota 1738004008WL018769 sanota 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 sanota BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004000NRG24050620230458355 05/06/2023 GOURISAMKER 1738004WL018767 GOURISAMKER 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 GOURISAMKER STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24050620230458553 05/06/2023 SURYAKANTA 1738004008WL018769 SURYAKANTA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SURYAKANTA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004008NRG24050620230458554 05/06/2023 SISULA 1738004008WL018769 SISULA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SISULA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004000NRG24050620230458357 05/06/2023 DHURMILA 1738004WL018767 DHURMILA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 DHURMILA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004000NRG24050620230458356 05/06/2023 FULCHAND 1738004WL018767 FULCHAND 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 FULCHAND BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24050620230458555 05/06/2023 Surman 1738004008WL018769 Surman 00051 MAHB0000848 221 221 Processed 09/06/2023 261419862 Surman BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004008NRG24050620230458556 05/06/2023 manula 1738004008WL018769 manula 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 manula BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004008NRG24050620230458557 05/06/2023 CHAMAN 1738004008WL018769 CHAMAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 CHAMAN BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004008NRG24050620230458560 05/06/2023 SUSHMA 1738004008WL018769 SUSHMA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SUSHMA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24050620230458561 05/06/2023 mamta 1738004008WL018769 mamta 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 mamta BANK OF INDIA(508505)
147 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004000NRG24050620230458359 05/06/2023 VERSHA 1738004WL018767 VERSHA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 VERSHA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24050620230458563 05/06/2023 HEMLATA 1738004008WL018769 HEMLATA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 HEMLATA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24050620230458565 05/06/2023 BHAGAN 1738004008WL018769 BHAGAN 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24050620230458564 05/06/2023 LAXMI 1738004008WL018769 LAXMI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 LAXMI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-008-001/97-A
(TUMADI) 		1738004008NRG24050620230458566 05/06/2023 RINU 1738004008WL018769 RINU 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 RINU BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24050620230456040 05/06/2023 arjun 1738004WL018717 arjun 00051 MAHB0000848 1547 1547 Processed 09/06/2023 261419862 arjun BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-035-001/111
(KASPUR) 		1738004000NRG24050620230457010 05/06/2023 rajukumare 1738004WL018730 rajukumare 00051 MAHB0000848 1020 1020 Processed 09/06/2023 261419862 rajukumare BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-035-001/147-A
(KASPUR) 		1738004000NRG24050620230457013 05/06/2023 mahes 1738004WL018730 mahes 00051 MAHB0000848 816 816 Processed 09/06/2023 261419862 mahes BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-035-001/154
(KASPUR) 		1738004000NRG24050620230455559 05/06/2023 BASHNTA 1738004WL018706 BASHNTA 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 BASHNTA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24050620230457015 05/06/2023 Ranu Karsarpe 1738004WL018730 Ranu Karsarpe 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 RanuKarsarpe BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24050620230457017 05/06/2023 nanda 1738004WL018730 nanda 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 nanda PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-035-001/26
(KASPUR) 		1738004000NRG24050620230457021 05/06/2023 RUPCHAND 1738004WL018730 RUPCHAND 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 RUPCHAND PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24050620230455781 05/06/2023 GOMAN 1738004WL018711 GOMAN 00051 MAHB0000848 612 612 Processed 09/06/2023 261419862 GOMAN BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24050620230455788 05/06/2023 DHANENDRA 1738004WL018711 DHANENDRA 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 DHANENDRA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-035-001/54
(KASPUR) 		1738004000NRG24050620230455789 05/06/2023 seema 1738004WL018711 seema 00051 MAHB0000848 1020 1020 Processed 09/06/2023 261419862 seema STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24050620230455790 05/06/2023 sareta 1738004WL018711 sareta 00051 MAHB0000848 1020 1020 Processed 09/06/2023 261419862 sareta BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-035-001/72
(KASPUR) 		1738004000NRG24050620230455792 05/06/2023 ANITA 1738004WL018711 ANITA 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 ANITA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-035-001/73
(KASPUR) 		1738004000NRG24050620230455793 05/06/2023 SUKAMI 1738004WL018711 SUKAMI 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 SUKAMI PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24050620230455761 05/06/2023 JHAMESAVRI 1738004WL018708 JHAMESAVRI 00051 MAHB0000848 1836 1836 Processed 09/06/2023 261419862 JHAMESAVRI CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24050620230455561 05/06/2023 ROHITKUMAR 1738004WL018706 ROHITKUMAR 00051 MAHB0000848 1428 1428 Processed 09/06/2023 261419862 ROHITKUMAR STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24050620230454916 05/06/2023 tukaram 1738004WL018694 tukaram 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 tukaram BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-037-001/101
(WARA) 		1738004000NRG24050620230454917 05/06/2023 NEERMALA 1738004WL018694 NEERMALA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 NEERMALA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-037-001/105
(WARA) 		1738004000NRG24050620230454918 05/06/2023 SULOCHANA 1738004WL018694 SULOCHANA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 SULOCHANA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-037-001/111-A
(WARA) 		1738004000NRG24050620230454919 05/06/2023 ramula 1738004WL018694 ramula 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ramula BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-037-001/122
(WARA) 		1738004000NRG24050620230454920 05/06/2023 SAIWANTA 1738004WL018694 SAIWANTA 00051 MAHB0000848 1326 1326 Processed 10/06/2023 261419862 SAIWANTA INDUSIND BANK(607189)
172 WARASEONI MP-38-004-037-001/123
(WARA) 		1738004000NRG24050620230454921 05/06/2023 UMESH 1738004WL018694 UMESH 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 UMESH BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-037-001/130
(WARA) 		1738004000NRG24050620230454922 05/06/2023 anjana 1738004WL018694 anjana 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 anjana PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-037-001/132
(WARA) 		1738004000NRG24050620230454924 05/06/2023 GUNAN 1738004WL018694 GUNAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 GUNAN IDBI BANK(607095)
175 WARASEONI MP-38-004-037-001/137-B
(WARA) 		1738004000NRG24050620230454925 05/06/2023 RUPA 1738004WL018694 RUPA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 RUPA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004000NRG24050620230454926 05/06/2023 pramila 1738004WL018694 pramila 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 pramila BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-037-001/147-A
(WARA) 		1738004000NRG24050620230454927 05/06/2023 sangita 1738004WL018694 sangita 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 sangita BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004000NRG24050620230454931 05/06/2023 NARENDRA 1738004WL018694 NARENDRA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 NARENDRA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004000NRG24050620230454932 05/06/2023 SUNITA 1738004WL018694 SUNITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SUNITA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004000NRG24050620230454933 05/06/2023 champa 1738004WL018694 champa 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 champa BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24050620230454935 05/06/2023 Reshmi 1738004WL018694 Reshmi 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 Reshmi BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-037-001/216
(WARA) 		1738004000NRG24050620230454936 05/06/2023 dhanwanta 1738004WL018694 dhanwanta 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004000NRG24050620230454937 05/06/2023 KUSHMAN 1738004WL018694 KUSHMAN 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 KUSHMAN BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-037-001/222
(WARA) 		1738004000NRG24050620230454938 05/06/2023 kalabai 1738004WL018694 kalabai 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 kalabai STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-037-001/236
(WARA) 		1738004000NRG24050620230454939 05/06/2023 pustkala 1738004WL018694 pustkala 00051 MAHB0000848 1105 1105 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 WARASEONI MP-38-004-037-001/238
(WARA) 		1738004000NRG24050620230454940 05/06/2023 ranjita 1738004WL018694 ranjita 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 ranjita BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-037-001/238-A
(WARA) 		1738004000NRG24050620230454941 05/06/2023 SANGITA 1738004WL018694 SANGITA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 SANGITA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004000NRG24050620230454942 05/06/2023 nirmala 1738004WL018694 nirmala 00051 MAHB0000848 884 884 Processed 09/06/2023 261419862 nirmala BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-037-001/247-A
(WARA) 		1738004000NRG24050620230454943 05/06/2023 RAVIKALA 1738004WL018694 RAVIKALA 00051 MAHB0000848 884 884 Processed 09/06/2023 261419862 RAVIKALA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-037-001/248
(WARA) 		1738004000NRG24050620230454944 05/06/2023 lalita 1738004WL018694 lalita 00051 MAHB0000848 663 663 Processed 09/06/2023 261419862 lalita BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004000NRG24050620230454945 05/06/2023 savita 1738004WL018694 savita 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 savita BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-037-001/251
(WARA) 		1738004000NRG24050620230454946 05/06/2023 maya 1738004WL018694 maya 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 maya BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-037-001/264
(WARA) 		1738004000NRG24050620230454947 05/06/2023 BHEJAN 1738004WL018694 BHEJAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BHEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 WARASEONI MP-38-004-037-001/286
(WARA) 		1738004000NRG24050620230454949 05/06/2023 Pustkala 1738004WL018694 Pustkala 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 Pustkala CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-037-001/294
(WARA) 		1738004000NRG24050620230454950 05/06/2023 pushpa 1738004WL018694 pushpa 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 pushpa BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24050620230454952 05/06/2023 anil kumar sarve 1738004WL018694 anil kumar sarve 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 anilkumarsarve BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24050620230454951 05/06/2023 rajkumari 1738004WL018694 rajkumari 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 rajkumari STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-037-001/328
(WARA) 		1738004000NRG24050620230454953 05/06/2023 suman 1738004WL018694 suman 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 suman BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-037-001/329-A
(WARA) 		1738004000NRG24050620230454955 05/06/2023 dulichand 1738004WL018694 dulichand 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 dulichand BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-037-001/33-A
(WARA) 		1738004000NRG24050620230454956 05/06/2023 RADHIKA 1738004WL018694 RADHIKA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 RADHIKA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-037-001/331
(WARA) 		1738004000NRG24050620230454957 05/06/2023 KALABAI 1738004WL018694 KALABAI 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 KALABAI BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-037-001/337
(WARA) 		1738004000NRG24050620230454958 05/06/2023 GEETA 1738004WL018694 GEETA 00051 MAHB0000848 1326 1326 Processed 10/06/2023 261419862 GEETA INDUSIND BANK(607189)
203 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24050620230454959 05/06/2023 kala 1738004WL018694 kala 00051 MAHB0000848 884 884 Processed 09/06/2023 261419862 kala BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24050620230454960 05/06/2023 kouslya 1738004WL018694 kouslya 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 kouslya BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-037-001/364-B
(WARA) 		1738004000NRG24050620230454962 05/06/2023 FULBATI 1738004WL018694 FULBATI 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 FULBATI BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-037-001/366
(WARA) 		1738004000NRG24050620230454963 05/06/2023 sarswata 1738004WL018694 sarswata 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 sarswata BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24050620230454964 05/06/2023 LALITA 1738004WL018694 LALITA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 LALITA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004000NRG24050620230454965 05/06/2023 RATANMALA 1738004WL018694 RATANMALA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RATANMALA BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24050620230454968 05/06/2023 JANKA 1738004WL018694 JANKA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 JANKA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24050620230454967 05/06/2023 Payrelal 1738004WL018694 Payrelal 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 Payrelal BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24050620230454966 05/06/2023 TARUN 1738004WL018694 TARUN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 TARUN BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-037-001/406
(WARA) 		1738004000NRG24050620230454969 05/06/2023 Sangeeta 1738004WL018694 Sangeeta 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 Sangeeta BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24050620230454970 05/06/2023 SANJAY 1738004WL018694 SANJAY 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SANJAY BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-037-001/430
(WARA) 		1738004000NRG24050620230454971 05/06/2023 RAMPYARI 1738004WL018694 RAMPYARI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 RAMPYARI BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004000NRG24050620230454973 05/06/2023 ASURA BAI 1738004WL018694 ASURA BAI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ASURABAI BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004000NRG24050620230454972 05/06/2023 SHIVPRASAD 1738004WL018694 SHIVPRASAD 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 SHIVPRASAD STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-037-001/435
(WARA) 		1738004000NRG24050620230454974 05/06/2023 urmila 1738004WL018694 urmila 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 WARASEONI MP-38-004-037-001/48
(WARA) 		1738004000NRG24050620230454976 05/06/2023 RANGVAN 1738004WL018694 RANGVAN 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 RANGVAN BANK OF INDIA(508505)
219 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24050620230454977 05/06/2023 sukdev 1738004WL018694 sukdev 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 sukdev BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004000NRG24050620230454980 05/06/2023 surekha 1738004WL018694 surekha 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 surekha BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24050620230454982 05/06/2023 bharti 1738004WL018694 bharti 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-037-001/541-A
(WARA) 		1738004000NRG24050620230454983 05/06/2023 URMILA 1738004WL018694 URMILA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 URMILA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004000NRG24050620230454984 05/06/2023 kiran 1738004WL018694 kiran 00051 MAHB0000848 884 884 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 WARASEONI MP-38-004-037-001/557
(WARA) 		1738004000NRG24050620230454985 05/06/2023 laxmi 1738004WL018694 laxmi 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 laxmi BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24050620230454986 05/06/2023 Vegendra 1738004WL018694 Vegendra 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 Vegendra BANK OF INDIA(508505)
226 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24050620230454987 05/06/2023 ramkali 1738004WL018694 ramkali 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 ramkali STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004000NRG24050620230454988 05/06/2023 PRABHAVATI 1738004WL018694 PRABHAVATI 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 PRABHAVATI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-037-001/601
(WARA) 		1738004000NRG24050620230454990 05/06/2023 geeta 1738004WL018694 geeta 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 geeta BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24050620230454991 05/06/2023 krishankant 1738004WL018694 krishankant 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 krishankant BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-037-001/674-A
(WARA) 		1738004000NRG24050620230454994 05/06/2023 ARCHANA 1738004WL018694 ARCHANA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ARCHANA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-037-001/68-A
(WARA) 		1738004000NRG24050620230454995 05/06/2023 TARA 1738004WL018694 TARA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 TARA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-037-001/703
(WARA) 		1738004000NRG24050620230454998 05/06/2023 BHIKAJI 1738004WL018694 BHIKAJI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 BHIKAJI CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-037-001/71
(WARA) 		1738004000NRG24050620230454999 05/06/2023 nirmala 1738004WL018694 nirmala 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 nirmala STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24050620230455000 05/06/2023 jeera 1738004WL018694 jeera 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 jeera STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004000NRG24050620230455001 05/06/2023 MAMTA 1738004WL018694 MAMTA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 MAMTA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-037-001/724
(WARA) 		1738004000NRG24050620230455002 05/06/2023 LAXMI 1738004WL018694 LAXMI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 LAXMI BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-037-001/734
(WARA) 		1738004000NRG24050620230455003 05/06/2023 KAVITA 1738004WL018694 KAVITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 KAVITA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-037-001/739
(WARA) 		1738004000NRG24050620230455004 05/06/2023 ANITA 1738004WL018694 ANITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 ANITA BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24050620230455005 05/06/2023 rajwanti 1738004WL018694 rajwanti 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 rajwanti STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004000NRG24050620230455008 05/06/2023 savita 1738004WL018694 savita 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261419862 savita BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24050620230455009 05/06/2023 DINESH 1738004WL018694 DINESH 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 DINESH BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24050620230455011 05/06/2023 tejram 1738004WL018694 tejram 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 tejram BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24050620230455012 05/06/2023 KAMLA 1738004WL018694 KAMLA 00051 MAHB0000848 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24050620230455013 05/06/2023 kanta 1738004WL018694 kanta 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261419862 kanta BANK OF MAHARASHTRA(607387)
SubTotal 299302 299302
245 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004000NRG24050620230458340 05/06/2023 GITA 1738004WL018767 GITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 GITA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-010-001/101
(KOSTE) 		1738004000NRG24050620230456778 05/06/2023 kirtan 1738004WL018725 kirtan 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 kirtan UNION BANK OF INDIA(508500)
247 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24050620230456782 05/06/2023 pramila 1738004WL018725 pramila 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 pramila CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24050620230456783 05/06/2023 jaywanta bai 1738004WL018725 jaywanta bai 00089 CBIN0281785 663 663 Processed 09/06/2023 261419862 jaywantabai CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24050620230456344 05/06/2023 CHAMANBAI 1738004WL018722 CHAMANBAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 CHAMANBAI CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24050620230456787 05/06/2023 CHHAYA 1738004WL018725 CHHAYA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 CHHAYA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24050620230456788 05/06/2023 biranbai 1738004WL018725 biranbai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 biranbai CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-010-001/146
(KOSTE) 		1738004000NRG24050620230456347 05/06/2023 khelambai 1738004WL018722 khelambai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 khelambai CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24050620230456790 05/06/2023 shundarbai 1738004WL018725 shundarbai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 shundarbai STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24050620230456021 05/06/2023 DHANENDRA 1738004WL018717 DHANENDRA 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 DHANENDRA UNION BANK OF INDIA(508500)
255 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24050620230456349 05/06/2023 padma 1738004WL018722 padma 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 padma STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24050620230456792 05/06/2023 maya 1738004WL018725 maya 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 maya CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24050620230456793 05/06/2023 kanta 1738004WL018725 kanta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 kanta CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24050620230456794 05/06/2023 shantabai 1738004WL018725 shantabai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 shantabai CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24050620230456795 05/06/2023 dhurpata 1738004WL018725 dhurpata 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 dhurpata UNION BANK OF INDIA(508500)
260 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24050620230456796 05/06/2023 Yaman 1738004WL018725 Yaman 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 Yaman CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24050620230456350 05/06/2023 ajay 1738004WL018722 ajay 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 ajay CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24050620230456022 05/06/2023 savita 1738004WL018717 savita 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 savita CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24050620230456798 05/06/2023 jugan bai 1738004WL018725 jugan bai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 juganbai HDFC BANK LTD(607152)
264 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24050620230456023 05/06/2023 Annda 1738004WL018717 Annda 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
265 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24050620230456352 05/06/2023 meera bai 1738004WL018722 meera bai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 meerabai PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24050620230456353 05/06/2023 endrakalabai 1738004WL018722 endrakalabai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 endrakalabai CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24050620230456354 05/06/2023 NIRMLA 1738004WL018722 NIRMLA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 NIRMLA CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG24050620230456355 05/06/2023 geeta 1738004WL018722 geeta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 geeta CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24050620230456800 05/06/2023 SUNITA 1738004WL018725 SUNITA 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 SUNITA CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24050620230456356 05/06/2023 SONABAI 1738004WL018722 SONABAI 00089 CBIN0281785 884 884 Processed 09/06/2023 261419862 SONABAI CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24050620230456024 05/06/2023 JIVANLAL 1738004WL018717 JIVANLAL 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 JIVANLAL CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24050620230456803 05/06/2023 KHELANBAI 1738004WL018725 KHELANBAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 KHELANBAI CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24050620230456026 05/06/2023 MEERA 1738004WL018717 MEERA 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 MEERA CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-010-001/211
(KOSTE) 		1738004000NRG24050620230456805 05/06/2023 UDELAL 1738004WL018725 UDELAL 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 UDELAL CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24050620230456806 05/06/2023 ANITA 1738004WL018725 ANITA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 ANITA CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-010-001/217
(KOSTE) 		1738004000NRG24050620230456807 05/06/2023 shuganbai 1738004WL018725 shuganbai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 shuganbai CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24050620230456808 05/06/2023 devlata 1738004WL018725 devlata 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 devlata CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24050620230456809 05/06/2023 dwarka 1738004WL018725 dwarka 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 dwarka CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-010-001/235
(KOSTE) 		1738004000NRG24050620230456810 05/06/2023 SYAMKALA 1738004WL018725 SYAMKALA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SYAMKALA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-010-001/237
(KOSTE) 		1738004000NRG24050620230456812 05/06/2023 MADHAV 1738004WL018725 MADHAV 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 MADHAV CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-010-001/237
(KOSTE) 		1738004000NRG24050620230456811 05/06/2023 TARANBAI 1738004WL018725 TARANBAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 TARANBAI CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24050620230456813 05/06/2023 pustkalabai 1738004WL018725 pustkalabai 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 pustkalabai HDFC BANK LTD(607152)
283 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24050620230456357 05/06/2023 AMRUTA 1738004WL018722 AMRUTA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 AMRUTA UNION BANK OF INDIA(508500)
284 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24050620230456815 05/06/2023 jyoti 1738004WL018725 jyoti 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 jyoti CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24050620230456358 05/06/2023 amrila 1738004WL018722 amrila 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 amrila UNION BANK OF INDIA(508500)
286 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24050620230456818 05/06/2023 SHISHULA 1738004WL018725 SHISHULA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SHISHULA CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-010-001/255
(KOSTE) 		1738004000NRG24050620230456359 05/06/2023 IMLABAI 1738004WL018722 IMLABAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 IMLABAI CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24050620230456360 05/06/2023 KUSUMLATA 1738004WL018722 KUSUMLATA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 KUSUMLATA CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24050620230456030 05/06/2023 LALITABAI 1738004WL018717 LALITABAI 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 LALITABAI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24050620230456820 05/06/2023 dhanwanta 1738004WL018725 dhanwanta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 dhanwanta CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24050620230456821 05/06/2023 revtan 1738004WL018725 revtan 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 revtan UNION BANK OF INDIA(508500)
292 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24050620230456822 05/06/2023 GEETA 1738004WL018725 GEETA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 GEETA CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-010-001/268-A
(KOSTE) 		1738004000NRG24050620230456823 05/06/2023 laxmi 1738004WL018725 laxmi 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 laxmi UNION BANK OF INDIA(508500)
294 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24050620230456361 05/06/2023 SANKAR 1738004WL018722 SANKAR 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SANKAR CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-010-001/270
(KOSTE) 		1738004000NRG24050620230456824 05/06/2023 NAVRATNA 1738004WL018725 NAVRATNA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 NAVRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24050620230456364 05/06/2023 MAMTA 1738004WL018722 MAMTA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 MAMTA UNION BANK OF INDIA(508500)
297 WARASEONI MP-38-004-010-001/273
(KOSTE) 		1738004000NRG24050620230456365 05/06/2023 LILABAI 1738004WL018722 LILABAI 00089 CBIN0281785 884 884 Processed 09/06/2023 261419862 LILABAI UNION BANK OF INDIA(508500)
298 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24050620230456366 05/06/2023 ANUSYA 1738004WL018722 ANUSYA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 ANUSYA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-010-001/275
(KOSTE) 		1738004000NRG24050620230456367 05/06/2023 pustkla 1738004WL018722 pustkla 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 pustkla CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24050620230456825 05/06/2023 ulashan 1738004WL018725 ulashan 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 ulashan CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-010-001/284
(KOSTE) 		1738004000NRG24050620230456827 05/06/2023 SUNITA 1738004WL018725 SUNITA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SUNITA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-010-001/289
(KOSTE) 		1738004000NRG24050620230456368 05/06/2023 nirmla 1738004WL018722 nirmla 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 nirmla STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24050620230456828 05/06/2023 amrutabai 1738004WL018725 amrutabai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 amrutabai CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24050620230456032 05/06/2023 hiwanka 1738004WL018717 hiwanka 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 hiwanka CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24050620230456831 05/06/2023 sakuntla 1738004WL018725 sakuntla 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 sakuntla CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-010-001/30
(KOSTE) 		1738004000NRG24050620230456832 05/06/2023 fulwanta 1738004WL018725 fulwanta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 fulwanta CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24050620230456833 05/06/2023 GAYTRI 1738004WL018725 GAYTRI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 GAYTRI PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24050620230456835 05/06/2023 Asha 1738004WL018725 Asha 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 Asha CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-010-001/308
(KOSTE) 		1738004000NRG24050620230456836 05/06/2023 PANCHSHILA 1738004WL018725 PANCHSHILA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 PANCHSHILA CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-010-001/317
(KOSTE) 		1738004000NRG24050620230456839 05/06/2023 CHAMFA 1738004WL018725 CHAMFA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 CHAMFA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24050620230456369 05/06/2023 maya 1738004WL018722 maya 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 maya CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-010-001/329
(KOSTE) 		1738004000NRG24050620230456374 05/06/2023 SULOCHNA 1738004WL018722 SULOCHNA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SULOCHNA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-010-001/341
(KOSTE) 		1738004000NRG24050620230456841 05/06/2023 anita 1738004WL018725 anita 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 anita HDFC BANK LTD(607152)
314 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24050620230456034 05/06/2023 giteshwari 1738004WL018717 giteshwari 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 giteshwari CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24050620230456035 05/06/2023 geeta 1738004WL018717 geeta 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 geeta CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24050620230456375 05/06/2023 pramila 1738004WL018722 pramila 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 pramila CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-010-001/35
(KOSTE) 		1738004000NRG24050620230456842 05/06/2023 REKHABAI 1738004WL018725 REKHABAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 REKHABAI UNION BANK OF INDIA(508500)
318 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24050620230456377 05/06/2023 RAYVANTA 1738004WL018722 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 RAYVANTA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24050620230456843 05/06/2023 URKUD 1738004WL018725 URKUD 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 URKUD CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24050620230456844 05/06/2023 dewla 1738004WL018725 dewla 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 dewla CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24050620230456378 05/06/2023 geeta 1738004WL018722 geeta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 geeta CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-010-001/375
(KOSTE) 		1738004000NRG24050620230456847 05/06/2023 rumanbai 1738004WL018725 rumanbai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 rumanbai STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-010-001/379
(KOSTE) 		1738004000NRG24050620230456380 05/06/2023 mamta 1738004WL018722 mamta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 mamta CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24050620230456381 05/06/2023 yejvanta 1738004WL018722 yejvanta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 yejvanta CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24050620230456849 05/06/2023 TIRANBAI 1738004WL018725 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 TIRANBAI CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24050620230456851 05/06/2023 BSANTI 1738004WL018725 BSANTI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 BSANTI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24050620230456852 05/06/2023 surman 1738004WL018725 surman 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 surman CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-010-001/394
(KOSTE) 		1738004000NRG24050620230456382 05/06/2023 sangeeta 1738004WL018722 sangeeta 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 sangeeta CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24050620230456036 05/06/2023 JIRAN 1738004WL018717 JIRAN 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 JIRAN CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24050620230456855 05/06/2023 NETRAM 1738004WL018725 NETRAM 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 NETRAM CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-010-001/423-A
(KOSTE) 		1738004000NRG24050620230456856 05/06/2023 bhawna 1738004WL018725 bhawna 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 bhawna CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24050620230456859 05/06/2023 YESHULA 1738004WL018725 YESHULA 00089 CBIN0281785 1326 1326 Rejected 09/06/2023 261419862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24050620230456038 05/06/2023 ANJILAL 1738004WL018717 ANJILAL 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 ANJILAL PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-010-001/453
(KOSTE) 		1738004000NRG24050620230456039 05/06/2023 RAJNI 1738004WL018717 RAJNI 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 RAJNI STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG24050620230456042 05/06/2023 dinesh 1738004WL018717 dinesh 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 WARASEONI MP-38-004-010-001/466
(KOSTE) 		1738004000NRG24050620230456386 05/06/2023 manisha 1738004WL018722 manisha 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 manisha UNION BANK OF INDIA(508500)
337 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24050620230456863 05/06/2023 PURWANTA 1738004WL018725 PURWANTA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 PURWANTA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24050620230456864 05/06/2023 sangeeta 1738004WL018725 sangeeta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 sangeeta STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-010-001/483
(KOSTE) 		1738004000NRG24050620230456387 05/06/2023 ARUNA 1738004WL018722 ARUNA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 ARUNA UNION BANK OF INDIA(508500)
340 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24050620230456388 05/06/2023 PUSHPA 1738004WL018722 PUSHPA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 PUSHPA CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24050620230456045 05/06/2023 savita 1738004WL018717 savita 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 savita CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24050620230456390 05/06/2023 NILAN 1738004WL018722 NILAN 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 NILAN UNION BANK OF INDIA(508500)
343 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24050620230456046 05/06/2023 warsha 1738004WL018717 warsha 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 warsha CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24050620230456047 05/06/2023 chaya 1738004WL018717 chaya 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 chaya CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-010-001/52
(KOSTE) 		1738004000NRG24050620230456869 05/06/2023 pamesari 1738004WL018725 pamesari 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 pamesari CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG24050620230456392 05/06/2023 KANTA 1738004WL018722 KANTA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 KANTA CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24050620230456872 05/06/2023 dhanwanta 1738004WL018725 dhanwanta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 dhanwanta CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24050620230456393 05/06/2023 chhaya 1738004WL018722 chhaya 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 chhaya CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-010-001/598-B
(KOSTE) 		1738004000NRG24050620230456049 05/06/2023 roshni 1738004WL018717 roshni 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 roshni STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-010-001/603
(KOSTE) 		1738004000NRG24050620230456877 05/06/2023 SUNIL 1738004WL018725 SUNIL 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SUNIL CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-010-001/650-A
(KOSTE) 		1738004000NRG24050620230456878 05/06/2023 SUNITA 1738004WL018725 SUNITA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SUNITA CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24050620230456394 05/06/2023 ussha 1738004WL018722 ussha 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 ussha CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24050620230456882 05/06/2023 panchfula 1738004WL018725 panchfula 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 panchfula STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24050620230456883 05/06/2023 UMA 1738004WL018725 UMA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 UMA CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-010-001/748
(KOSTE) 		1738004000NRG24050620230456884 05/06/2023 DULICHAND 1738004WL018725 DULICHAND 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 DULICHAND PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24050620230456395 05/06/2023 CHANDRAKLA 1738004WL018722 CHANDRAKLA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24050620230456396 05/06/2023 manju 1738004WL018722 manju 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 manju CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24050620230456397 05/06/2023 laxmi 1738004WL018722 laxmi 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 laxmi CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-010-001/76
(KOSTE) 		1738004000NRG24050620230456885 05/06/2023 rekhlal 1738004WL018725 rekhlal 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 rekhlal CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-010-001/76-A
(KOSTE) 		1738004000NRG24050620230456887 05/06/2023 KAMLA 1738004WL018725 KAMLA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 KAMLA CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-010-001/764
(KOSTE) 		1738004000NRG24050620230456398 05/06/2023 savita 1738004WL018722 savita 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 savita CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24050620230456051 05/06/2023 GEETA 1738004WL018717 GEETA 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261419862 GEETA CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24050620230456889 05/06/2023 DHURPATA 1738004WL018725 DHURPATA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 DHURPATA FINO PAYMENTS BANK LTD(608001)
364 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24050620230456890 05/06/2023 MAMTA 1738004WL018725 MAMTA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 MAMTA CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-010-001/91
(KOSTE) 		1738004000NRG24050620230456892 05/06/2023 revka 1738004WL018725 revka 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 revka AIRTEL PAYMENTS BANK LIMITED(990288)
366 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24050620230456893 05/06/2023 geeta 1738004WL018725 geeta 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 geeta CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-010-001/94
(KOSTE) 		1738004000NRG24050620230456894 05/06/2023 kuntanbai 1738004WL018725 kuntanbai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 kuntanbai CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-010-001/98
(KOSTE) 		1738004000NRG24050620230456895 05/06/2023 DVARKABAI 1738004WL018725 DVARKABAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 DVARKABAI CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-020-001/369
(MEHANDIWADA) 		1738004000NRG24050620230452376 05/06/2023 LAKESH 1738004WL018651 LAKESH 00089 CBIN0281785 1224 1224 Processed 09/06/2023 261419862 LAKESH STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-020-001/50
(MEHANDIWADA) 		1738004000NRG24050620230457830 05/06/2023 SANJAY KUMBHARE 1738004WL018752 SANJAY KUMBHARE 00089 CBIN0281785 816 816 Processed 09/06/2023 261419862 SANJAYKUMBHARE CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-026-002/223-A
(JAGPUR) 		1738004000NRG24050620230452335 05/06/2023 KAVITA 1738004WL018650 KAVITA 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 KAVITA CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-026-002/223-A
(JAGPUR) 		1738004000NRG24050620230452336 05/06/2023 RAMESH 1738004WL018650 RAMESH 00089 CBIN0281785 1020 1020 Processed 09/06/2023 261419862 RAMESH CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24050620230452340 05/06/2023 ANIL 1738004WL018650 ANIL 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 ANIL CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-026-002/278
(JAGPUR) 		1738004000NRG24050620230452342 05/06/2023 BASANTABAI 1738004WL018650 BASANTABAI 00089 CBIN0281785 816 816 Processed 09/06/2023 261419862 BASANTABAI BANK OF BARODA(606985)
375 WARASEONI MP-38-004-026-002/280
(JAGPUR) 		1738004000NRG24050620230452343 05/06/2023 VIJAYGIRI 1738004WL018650 VIJAYGIRI 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 VIJAYGIRI CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24050620230452345 05/06/2023 PRABHULAL 1738004WL018650 PRABHULAL 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 PRABHULAL FINO PAYMENTS BANK LTD(608001)
377 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24050620230452347 05/06/2023 PRAMILABAI 1738004WL018650 PRAMILABAI 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 PRAMILABAI CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24050620230452348 05/06/2023 BHAGCHAND 1738004WL018650 BHAGCHAND 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 BHAGCHAND CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-026-002/356-A
(JAGPUR) 		1738004000NRG24050620230452349 05/06/2023 KIRAN 1738004WL018650 KIRAN 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 KIRAN BANK OF BARODA(606985)
380 WARASEONI MP-38-004-026-002/357
(JAGPUR) 		1738004000NRG24050620230452350 05/06/2023 KANHIYALAL 1738004WL018650 KANHIYALAL 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 KANHIYALAL CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24050620230452351 05/06/2023 SAIVANTA 1738004WL018650 SAIVANTA 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 SAIVANTA BANK OF BARODA(606985)
382 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24050620230452352 05/06/2023 TEKCHAND 1738004WL018650 TEKCHAND 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 TEKCHAND CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24050620230452353 05/06/2023 PIRMAN BAI 1738004WL018650 PIRMAN BAI 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 PIRMANBAI BANK OF BARODA(606985)
384 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24050620230452354 05/06/2023 YASHODA 1738004WL018650 YASHODA 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 YASHODA CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24050620230452357 05/06/2023 YASHODA 1738004WL018650 YASHODA 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 YASHODA BANK OF BARODA(606985)
386 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24050620230452360 05/06/2023 GOMAJI 1738004WL018650 GOMAJI 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 GOMAJI CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-026-002/460
(JAGPUR) 		1738004000NRG24050620230452364 05/06/2023 SAIRKALA 1738004WL018650 SAIRKALA 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 SAIRKALA CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24050620230452366 05/06/2023 KANCHANA BAI 1738004WL018650 KANCHANA BAI 00089 CBIN0281785 816 816 Processed 09/06/2023 261419862 KANCHANABAI BANK OF INDIA(508505)
389 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG24050620230452367 05/06/2023 LATA BAI 1738004WL018650 LATA BAI 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 LATABAI BANK OF BARODA(606985)
390 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24050620230452368 05/06/2023 ASHOK 1738004WL018650 ASHOK 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 ASHOK CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24050620230455780 05/06/2023 sunita 1738004WL018711 sunita 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261419862 sunita CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-037-001/149
(WARA) 		1738004000NRG24050620230454928 05/06/2023 indalsingh 1738004WL018694 indalsingh 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261419862 indalsingh CENTRAL BANK OF INDIA(607115)
393 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24050620230454929 05/06/2023 jyoti 1738004WL018694 jyoti 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-037-001/28-A
(WARA) 		1738004000NRG24050620230454948 05/06/2023 SHYAM 1738004WL018694 SHYAM 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SHYAM CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-037-001/47-A
(WARA) 		1738004000NRG24050620230454975 05/06/2023 SULOCHNA 1738004WL018694 SULOCHNA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261419862 SULOCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 201229 201229
396 WARASEONI MP-38-004-026-002/251
(JAGPUR) 		1738004000NRG24050620230452338 05/06/2023 ALPANA BAI 1738004WL018650 ALPANA BAI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 ALPANABAI BANK OF BARODA(606985)
397 WARASEONI MP-38-004-026-002/254
(JAGPUR) 		1738004000NRG24050620230452339 05/06/2023 NIRMALA 1738004WL018650 NIRMALA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 NIRMALA BANK OF BARODA(606985)
398 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24050620230452344 05/06/2023 GANESH 1738004WL018650 GANESH 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 GANESH BANK OF BARODA(606985)
399 WARASEONI MP-38-004-026-002/421-A
(JAGPUR) 		1738004000NRG24050620230452355 05/06/2023 OMKAR PARDHI 1738004WL018650 OMKAR PARDHI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 OMKARPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-026-002/421-A
(JAGPUR) 		1738004000NRG24050620230452356 05/06/2023 UMAN BAI 1738004WL018650 UMAN BAI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 UMANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
401 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24050620230452361 05/06/2023 DHARMKALA 1738004WL018650 DHARMKALA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 DHARMKALA HDFC BANK LTD(607152)
402 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24050620230452363 05/06/2023 RAMU 1738004WL018650 RAMU 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 RAMU CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-026-002/62-B
(JAGPUR) 		1738004000NRG24050620230452370 05/06/2023 dhurpata 1738004WL018650 dhurpata 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261419862 dhurpata CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
404 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004000NRG24050620230457886 05/06/2023 lajvanta 1738004WL018755 lajvanta 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 lajvanta BANK OF MAHARASHTRA(607387)
405 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004000NRG24050620230458266 05/06/2023 sunita 1738004WL018767 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 sunita BANK OF MAHARASHTRA(607387)
406 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004000NRG24050620230457889 05/06/2023 GYANTA 1738004WL018755 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 GYANTA BANK OF MAHARASHTRA(607387)
407 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004000NRG24050620230457890 05/06/2023 santosh 1738004WL018755 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 santosh BANK OF MAHARASHTRA(607387)
408 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004000NRG24050620230457900 05/06/2023 sunita 1738004WL018755 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 sunita BANK OF MAHARASHTRA(607387)
409 WARASEONI MP-38-004-008-001/207-C
(TUMADI) 		1738004000NRG24050620230458296 05/06/2023 DILIP 1738004WL018767 DILIP 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 DILIP BANK OF MAHARASHTRA(607387)
410 WARASEONI MP-38-004-008-001/220
(TUMADI) 		1738004000NRG24050620230457908 05/06/2023 dasvan 1738004WL018755 dasvan 00114 CBIN0MPDCAB 1105 1105 Processed 09/06/2023 261419862 dasvan BANK OF MAHARASHTRA(607387)
411 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004000NRG24050620230458317 05/06/2023 narayan 1738004WL018767 narayan 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 narayan BANK OF MAHARASHTRA(607387)
412 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004008NRG24050620230458531 05/06/2023 nina 1738004008WL018769 nina 00114 CBIN0MPDCAB 663 663 Processed 09/06/2023 261419862 nina BANK OF MAHARASHTRA(607387)
413 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24050620230458549 05/06/2023 babita 1738004008WL018769 babita 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 babita BANK OF MAHARASHTRA(607387)
414 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004000NRG24050620230458351 05/06/2023 DHANEDRA 1738004WL018767 DHANEDRA 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 DHANEDRA BANK OF MAHARASHTRA(607387)
415 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24050620230456830 05/06/2023 hukumchand 1738004WL018725 hukumchand 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 hukumchand UNION BANK OF INDIA(508500)
416 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24050620230456866 05/06/2023 SUNMAN 1738004WL018725 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 09/06/2023 261419862 SUNMAN PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
417 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24050620230452341 05/06/2023 DEVESHWARI 1738004WL018650 DEVESHWARI 00177 IOBA0002873 1428 1428 Processed 09/06/2023 261419862 DEVESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
418 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004008NRG24050620230458520 05/06/2023 SARITA 1738004008WL018769 SARITA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261419862 SARITA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004000NRG24050620230458341 05/06/2023 REKHA 1738004WL018767 REKHA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261419862 REKHA PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24050620230456348 05/06/2023 reena 1738004WL018722 reena 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261419862 reena PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-010-001/76
(KOSTE) 		1738004000NRG24050620230456886 05/06/2023 RINKI 1738004WL018725 RINKI 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261419862 RINKI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24050620230457009 05/06/2023 LALITA 1738004WL018730 LALITA 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 LALITA PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-035-001/129
(KASPUR) 		1738004000NRG24050620230457011 05/06/2023 sarsata 1738004WL018730 sarsata 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 sarsata PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-035-001/137
(KASPUR) 		1738004000NRG24050620230455558 05/06/2023 MADNLAL 1738004WL018706 MADNLAL 00354 PUNB0641900 2652 2652 Processed 09/06/2023 261419862 MADNLAL PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-035-001/147
(KASPUR) 		1738004000NRG24050620230457012 05/06/2023 SEVKAN 1738004WL018730 SEVKAN 00354 PUNB0641900 816 816 Processed 09/06/2023 261419862 SEVKAN PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-035-001/162-A
(KASPUR) 		1738004000NRG24050620230455560 05/06/2023 ASHLAL 1738004WL018706 ASHLAL 00354 PUNB0641900 1632 1632 Processed 09/06/2023 261419862 ASHLAL PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24050620230457014 05/06/2023 laxmi 1738004WL018730 laxmi 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 laxmi BANK OF MAHARASHTRA(607387)
428 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24050620230457016 05/06/2023 anupchand 1738004WL018730 anupchand 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 anupchand STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24050620230457018 05/06/2023 kalabai 1738004WL018730 kalabai 00354 PUNB0641900 1224 1224 Processed 09/06/2023 261419862 kalabai PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24050620230457019 05/06/2023 anusya 1738004WL018730 anusya 00354 PUNB0641900 816 816 Processed 09/06/2023 261419862 anusya PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24050620230457020 05/06/2023 RITABAI 1738004WL018730 RITABAI 00354 PUNB0641900 1020 1020 Processed 09/06/2023 261419862 RITABAI PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24050620230457022 05/06/2023 kamla 1738004WL018730 kamla 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 kamla PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-035-001/326
(KASPUR) 		1738004000NRG24050620230455758 05/06/2023 KANYALAL 1738004WL018708 KANYALAL 00354 PUNB0641900 1836 1836 Processed 09/06/2023 261419862 KANYALAL PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-035-001/360
(KASPUR) 		1738004000NRG24050620230455759 05/06/2023 KALA 1738004WL018708 KALA 00354 PUNB0641900 2040 2040 Processed 09/06/2023 261419862 KALA PUNJAB NATIONAL BANK(508568)
435 WARASEONI MP-38-004-035-001/423-B
(KASPUR) 		1738004000NRG24050620230455782 05/06/2023 RAKI 1738004WL018711 RAKI 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 RAKI BANK OF MAHARASHTRA(607387)
436 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24050620230455760 05/06/2023 JAGESH 1738004WL018708 JAGESH 00354 PUNB0641900 1836 1836 Processed 09/06/2023 261419862 JAGESH BANK OF MAHARASHTRA(607387)
437 WARASEONI MP-38-004-035-001/452-A
(KASPUR) 		1738004000NRG24050620230455783 05/06/2023 RAMESVARI 1738004WL018711 RAMESVARI 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 RAMESVARI BANK OF MAHARASHTRA(607387)
438 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24050620230455784 05/06/2023 KANTA 1738004WL018711 KANTA 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 KANTA PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24050620230455785 05/06/2023 PUSPA 1738004WL018711 PUSPA 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 PUSPA PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24050620230455786 05/06/2023 TULSIRAM 1738004WL018711 TULSIRAM 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 TULSIRAM PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-035-001/5-A
(KASPUR) 		1738004000NRG24050620230455787 05/06/2023 KAMLA 1738004WL018711 KAMLA 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 KAMLA BANK OF MAHARASHTRA(607387)
442 WARASEONI MP-38-004-035-001/64
(KASPUR) 		1738004000NRG24050620230455791 05/06/2023 DURGA 1738004WL018711 DURGA 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 DURGA PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24050620230457024 05/06/2023 Shankarsingh 1738004WL018730 Shankarsingh 00354 PUNB0641900 1428 1428 Processed 09/06/2023 261419862 Shankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 37740 37740
444 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004000NRG24050620230457887 05/06/2023 SUNITA 1738004WL018755 SUNITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 SUNITA BANK OF MAHARASHTRA(607387)
445 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004008NRG24050620230458517 05/06/2023 SANKA 1738004008WL018769 SANKA 00415 SBIN0000499 221 221 Processed 09/06/2023 261419862 SANKA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-008-001/373
(TUMADI) 		1738004008NRG24050620230458541 05/06/2023 RESHMA 1738004008WL018769 RESHMA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 RESHMA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004000NRG24050620230458360 05/06/2023 BHUPENDRA 1738004WL018767 BHUPENDRA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 BHUPENDRA PUNJAB NATIONAL BANK(508568)
448 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24050620230456779 05/06/2023 ranjna 1738004WL018725 ranjna 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 ranjna STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24050620230456781 05/06/2023 kuntan 1738004WL018725 kuntan 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 kuntan STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24050620230456345 05/06/2023 lalita 1738004WL018722 lalita 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 lalita STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-010-001/118-A
(KOSTE) 		1738004000NRG24050620230456346 05/06/2023 gaytri 1738004WL018722 gaytri 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 gaytri STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24050620230456789 05/06/2023 syvanta 1738004WL018725 syvanta 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 syvanta CENTRAL BANK OF INDIA(607115)
453 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24050620230456791 05/06/2023 NITA 1738004WL018725 NITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 NITA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24050620230456801 05/06/2023 ANITA 1738004WL018725 ANITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 ANITA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-010-001/204
(KOSTE) 		1738004000NRG24050620230456802 05/06/2023 gaytyra 1738004WL018725 gaytyra 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 gaytyra STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24050620230456025 05/06/2023 kavita 1738004WL018717 kavita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 kavita STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-010-001/21
(KOSTE) 		1738004000NRG24050620230456804 05/06/2023 khelan 1738004WL018725 khelan 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 khelan STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-010-001/214-A
(KOSTE) 		1738004000NRG24050620230456027 05/06/2023 khusyal 1738004WL018717 khusyal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 khusyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
459 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24050620230456029 05/06/2023 shunita 1738004WL018717 shunita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 shunita CENTRAL BANK OF INDIA(607115)
460 WARASEONI MP-38-004-010-001/243-A
(KOSTE) 		1738004000NRG24050620230456814 05/06/2023 Diksha Bai 1738004WL018725 Diksha Bai 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 DikshaBai BANK OF MAHARASHTRA(607387)
461 WARASEONI MP-38-004-010-001/249-C
(KOSTE) 		1738004000NRG24050620230456816 05/06/2023 alka 1738004WL018725 alka 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 alka INDIA POST PAYMENTS BANK LIMITED(508528)
462 WARASEONI MP-38-004-010-001/253
(KOSTE) 		1738004000NRG24050620230456817 05/06/2023 Geeta 1738004WL018725 Geeta 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 Geeta CENTRAL BANK OF INDIA(607115)
463 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24050620230456819 05/06/2023 RAILESH 1738004WL018725 RAILESH 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 RAILESH STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24050620230456031 05/06/2023 gangeswari 1738004WL018717 gangeswari 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 gangeswari STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24050620230456362 05/06/2023 nisha 1738004WL018722 nisha 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 nisha STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24050620230456363 05/06/2023 CHABILATA 1738004WL018722 CHABILATA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 CHABILATA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24050620230456834 05/06/2023 devkam 1738004WL018725 devkam 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261419862 devkam STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24050620230456837 05/06/2023 CHITRREKHA 1738004WL018725 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 CHITRREKHA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24050620230456838 05/06/2023 manla 1738004WL018725 manla 00415 SBIN0000499 663 663 Processed 09/06/2023 261419862 manla STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-010-001/326
(KOSTE) 		1738004000NRG24050620230456370 05/06/2023 mukteswari 1738004WL018722 mukteswari 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 mukteswari STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24050620230456371 05/06/2023 saheblal 1738004WL018722 saheblal 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 saheblal STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24050620230456372 05/06/2023 reena 1738004WL018722 reena 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 reena STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24050620230456840 05/06/2023 lxami 1738004WL018725 lxami 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 lxami STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24050620230456033 05/06/2023 kuntan 1738004WL018717 kuntan 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 kuntan STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24050620230456846 05/06/2023 kavita 1738004WL018725 kavita 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 kavita STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-010-001/372
(KOSTE) 		1738004000NRG24050620230456379 05/06/2023 geeta 1738004WL018722 geeta 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 geeta CANARA BANK(508532)
477 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24050620230456848 05/06/2023 kiran 1738004WL018725 kiran 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 kiran STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24050620230456850 05/06/2023 endrakala 1738004WL018725 endrakala 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 endrakala STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-010-001/397
(KOSTE) 		1738004000NRG24050620230456853 05/06/2023 babita 1738004WL018725 babita 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 babita STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24050620230456860 05/06/2023 mala 1738004WL018725 mala 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 mala STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24050620230456384 05/06/2023 mira 1738004WL018722 mira 00415 SBIN0000499 663 663 Processed 09/06/2023 261419862 mira STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24050620230456385 05/06/2023 sangeeta 1738004WL018722 sangeeta 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 sangeeta STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24050620230456041 05/06/2023 indrakala 1738004WL018717 indrakala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 indrakala CENTRAL BANK OF INDIA(607115)
484 WARASEONI MP-38-004-010-001/465-A
(KOSTE) 		1738004000NRG24050620230456043 05/06/2023 dipkala 1738004WL018717 dipkala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 dipkala STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24050620230456862 05/06/2023 BABITA 1738004WL018725 BABITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 BABITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-010-001/492
(KOSTE) 		1738004000NRG24050620230456389 05/06/2023 shalini 1738004WL018722 shalini 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 shalini STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24050620230456867 05/06/2023 KESAR 1738004WL018725 KESAR 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 KESAR STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24050620230456391 05/06/2023 anita 1738004WL018722 anita 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261419862 anita STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-010-001/54
(KOSTE) 		1738004000NRG24050620230456870 05/06/2023 sunita 1738004WL018725 sunita 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 sunita CENTRAL BANK OF INDIA(607115)
490 WARASEONI MP-38-004-010-001/55
(KOSTE) 		1738004000NRG24050620230456871 05/06/2023 SEETA 1738004WL018725 SEETA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 SEETA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24050620230456873 05/06/2023 LALITA 1738004WL018725 LALITA 00415 SBIN0000499 884 884 Processed 09/06/2023 261419862 LALITA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-010-001/580
(KOSTE) 		1738004000NRG24050620230456875 05/06/2023 syamkala 1738004WL018725 syamkala 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 syamkala STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-010-001/592-A
(KOSTE) 		1738004000NRG24050620230456876 05/06/2023 aruna 1738004WL018725 aruna 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 aruna STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24050620230456048 05/06/2023 vaishali 1738004WL018717 vaishali 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 vaishali STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24050620230456879 05/06/2023 HARKANTA 1738004WL018725 HARKANTA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 HARKANTA CENTRAL BANK OF INDIA(607115)
496 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24050620230456880 05/06/2023 URMILA 1738004WL018725 URMILA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 URMILA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-010-001/706-A
(KOSTE) 		1738004000NRG24050620230456881 05/06/2023 ramesh 1738004WL018725 ramesh 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
498 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24050620230456050 05/06/2023 gita 1738004WL018717 gita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261419862 gita STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24050620230456891 05/06/2023 shasikala 1738004WL018725 shasikala 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 shasikala CENTRAL BANK OF INDIA(607115)
500 WARASEONI MP-38-004-037-001/132
(WARA) 		1738004000NRG24050620230454923 05/06/2023 SANTOSH 1738004WL018694 SANTOSH 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 SANTOSH BANK OF MAHARASHTRA(607387)
501 WARASEONI MP-38-004-037-001/491
(WARA) 		1738004000NRG24050620230454978 05/06/2023 PUSTKALA 1738004WL018694 PUSTKALA 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261419862 PUSTKALA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-037-001/6-A
(WARA) 		1738004000NRG24050620230454989 05/06/2023 CHANDRAKALA 1738004WL018694 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 CHANDRAKALA BANK OF MAHARASHTRA(607387)
503 WARASEONI MP-38-004-037-001/687-A
(WARA) 		1738004000NRG24050620230454997 05/06/2023 sahnaj 1738004WL018694 sahnaj 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261419862 sahnaj STATE BANK OF INDIA(508548)
SubTotal 78013 78013
504 WARASEONI MP-38-004-020-001/121
(MEHANDIWADA) 		1738004000NRG24050620230452371 05/06/2023 DEVKA 1738004WL018651 DEVKA 00415 SBIN0006965 204 204 Processed 09/06/2023 261419862 DEVKA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-020-001/315-A
(MEHANDIWADA) 		1738004000NRG24050620230452372 05/06/2023 KAVITA 1738004WL018651 KAVITA 00415 SBIN0006965 816 816 Processed 09/06/2023 261419862 KAVITA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24050620230452373 05/06/2023 MAHESH PANCHESVAR 1738004WL018651 MAHESH PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24050620230452374 05/06/2023 NARESH 1738004WL018651 NARESH 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 NARESH STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24050620230452375 05/06/2023 NIRMALA 1738004WL018651 NIRMALA 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 NIRMALA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-020-001/451
(MEHANDIWADA) 		1738004000NRG24050620230452377 05/06/2023 GAGAN KULHADE 1738004WL018651 GAGAN KULHADE 00415 SBIN0006965 408 408 Processed 09/06/2023 261419862 GAGANKULHADE STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG24050620230457829 05/06/2023 RAJESH 1738004WL018752 RAJESH 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 RAJESH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24050620230457832 05/06/2023 ANIL 1738004WL018752 ANIL 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 ANIL STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24050620230457831 05/06/2023 TRASAN 1738004WL018752 TRASAN 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 TRASAN STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-020-001/552
(MEHANDIWADA) 		1738004000NRG24050620230452378 05/06/2023 SIVCHARAN 1738004WL018651 SIVCHARAN 00415 SBIN0006965 1 1 Processed 09/06/2023 261419862 SIVCHARAN CENTRAL BANK OF INDIA(607115)
514 WARASEONI MP-38-004-020-001/65
(MEHANDIWADA) 		1738004000NRG24050620230457833 05/06/2023 ANTLAL 1738004WL018752 ANTLAL 00415 SBIN0006965 1224 1224 Processed 09/06/2023 261419862 ANTLAL CANARA BANK(508532)
515 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG24050620230457834 05/06/2023 SHAYAMA NANHE 1738004WL018752 SHAYAMA NANHE 00415 SBIN0006965 204 204 Processed 09/06/2023 261419862 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
SubTotal 10201 10201
516 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004000NRG24050620230458271 05/06/2023 IMLA 1738004WL018767 IMLA 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 IMLA BANK OF MAHARASHTRA(607387)
517 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004000NRG24050620230457898 05/06/2023 PRATIMA 1738004WL018755 PRATIMA 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 PRATIMA UNION BANK OF INDIA(508500)
518 WARASEONI MP-38-004-010-001/105
(KOSTE) 		1738004000NRG24050620230456780 05/06/2023 jiran 1738004WL018725 jiran 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 jiran UNION BANK OF INDIA(508500)
519 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24050620230456784 05/06/2023 devsinh 1738004WL018725 devsinh 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 devsinh UNION BANK OF INDIA(508500)
520 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24050620230456373 05/06/2023 fulkumari 1738004WL018722 fulkumari 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 fulkumari PUNJAB NATIONAL BANK(508568)
521 WARASEONI MP-38-004-010-001/426
(KOSTE) 		1738004000NRG24050620230456857 05/06/2023 skuntla 1738004WL018725 skuntla 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 skuntla UNION BANK OF INDIA(508500)
522 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24050620230456858 05/06/2023 anusya 1738004WL018725 anusya 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 anusya CENTRAL BANK OF INDIA(607115)
523 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24050620230456865 05/06/2023 sunita 1738004WL018725 sunita 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 sunita UNION BANK OF INDIA(508500)
524 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24050620230456868 05/06/2023 svroop 1738004WL018725 svroop 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 svroop STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-010-001/580
(KOSTE) 		1738004000NRG24050620230456874 05/06/2023 manik 1738004WL018725 manik 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 manik UNION BANK OF INDIA(508500)
526 WARASEONI MP-38-004-037-001/328
(WARA) 		1738004000NRG24050620230454954 05/06/2023 gayaniram 1738004WL018694 gayaniram 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 gayaniram UNION BANK OF INDIA(508500)
527 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24050620230454979 05/06/2023 SUNITA 1738004WL018694 SUNITA 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 SUNITA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24050620230455010 05/06/2023 ROSHNI 1738004WL018694 ROSHNI 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261419862 ROSHNI BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
529 WARASEONI MP-38-004-013-001/693
(MENDKI) 		1738004000NRG24050620230458230 05/06/2023 CHANDRAKALA 1738004WL018764 CHANDRAKALA 00697 BKID0MG1307 2856 2856 Processed 09/06/2023 261419862 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-013-001/693
(MENDKI) 		1738004000NRG24050620230458231 05/06/2023 DHUPLAL 1738004WL018764 DHUPLAL 00697 BKID0MG1307 2856 2856 Processed 09/06/2023 261419862 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5712 5712
531 WARASEONI MP-38-004-013-001/320
(MENDKI) 		1738004000NRG24050620230457936 05/06/2023 anushya 1738004WL018758 anushya 00697 BKID0NAMRGB 3060 3060 Processed 09/06/2023 261419862 anushya NARMADA JHABUA GRAMIN BANK(508515)
532 WARASEONI MP-38-004-013-001/320
(MENDKI) 		1738004000NRG24050620230457937 05/06/2023 RADHELAL 1738004WL018758 RADHELAL 00697 BKID0NAMRGB 3060 3060 Processed 09/06/2023 261419862 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 691884 691884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050623APB_FTO_73842 Bank of Baroda BARB0BALBHO Balaghat 408
2 WARASEONI MP1738004_050623APB_FTO_73842 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2856
3 WARASEONI MP1738004_050623APB_FTO_73842 Bank of India BKID0009590 BALAGHAT 2533
4 WARASEONI MP1738004_050623APB_FTO_73842 Bank of Maharastra MAHB0000633 HATTA 1326
5 WARASEONI MP1738004_050623APB_FTO_73842 Bank of Maharastra MAHB0000848 WARASEONI 299302
6 WARASEONI MP1738004_050623APB_FTO_73842 Central Bank Of India CBIN0281785 WARASEONI 201229
7 WARASEONI MP1738004_050623APB_FTO_73842 Central Bank Of India CBIN0281986 GARHA (KANKI) 11424
8 WARASEONI MP1738004_050623APB_FTO_73842 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 16354
9 WARASEONI MP1738004_050623APB_FTO_73842 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
10 WARASEONI MP1738004_050623APB_FTO_73842 Punjab National Bank PUNB0641900 WARASEONI (MP) 37740
11 WARASEONI MP1738004_050623APB_FTO_73842 State Bank of India SBIN0000499 WARASEONI 78013
12 WARASEONI MP1738004_050623APB_FTO_73842 State Bank of India SBIN0006965 MEHANDIWADA 10201
13 WARASEONI MP1738004_050623APB_FTO_73842 Union Bank of India UBIN0565245 WARASEONI 17238
14 WARASEONI MP1738004_050623APB_FTO_73842 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5712
15 WARASEONI MP1738004_050623APB_FTO_73842 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 6120

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