Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_270224APB_FTO_476921
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-38-004-026-001/202
(RENGATOLA) 		1738004000NRG24260220241575790 27/02/2024 sonu masram 1738004WL069059 sonu masram 00045 BARB0BALBHO 1326 1326 Processed 12/04/2024 301900491 sonumasram BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-001/254
(RENGATOLA) 		1738004000NRG24260220241575793 27/02/2024 punogiri goswami 1738004WL069059 punogiri goswami 00045 BARB0BALBHO 1326 1326 Processed 12/04/2024 301900491 punogirigoswami BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-001/279
(RENGATOLA) 		1738004000NRG24260220241575796 27/02/2024 CHANDA 1738004WL069059 CHANDA 00045 BARB0BALBHO 1326 1326 Processed 12/04/2024 301900491 CHANDA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-054-001/547
(AKODI) 		1738004000NRG24270220241578320 27/02/2024 kavita 1738004WL069183 kavita 00045 BARB0BALBHO 1989 1989 Processed 12/04/2024 301900491 kavita STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-060-001/284-C
(RENGATOLA) 		1738004000NRG24260220241575803 27/02/2024 NEETU 1738004WL069060 NEETU 00045 BARB0BALBHO 1326 1326 Processed 13/04/2024 301900491 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
6 WARASEONI MP-38-004-026-001/202
(RENGATOLA) 		1738004000NRG24260220241575789 27/02/2024 SHAKUNTALA 1738004WL069059 SHAKUNTALA 00048 BKID0009590 1326 1326 Processed 12/04/2024 301900491 SHAKUNTALA BANK OF BARODA(606985)
SubTotal 1326 1326
7 WARASEONI MP-38-004-058-001/408-A
(DINI) 		1738004000NRG24270220241580302 27/02/2024 turja 1738004WL069274 turja 00051 MAHB0000409 1326 1326 Processed 12/04/2024 301900491 turja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
8 WARASEONI MP-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24270220241581032 27/02/2024 SYAMSUNDAR 1738004WL069325 SYAMSUNDAR 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24270220241581033 27/02/2024 KIRAN 1738004WL069325 KIRAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KIRAN BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24270220241581034 27/02/2024 SIMA 1738004WL069325 SIMA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 SIMA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24270220241581035 27/02/2024 angula 1738004WL069325 angula 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 angula INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-015-001/113-A
(LALPUR) 		1738004000NRG24270220241581036 27/02/2024 PREMLATA 1738004WL069325 PREMLATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PREMLATA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24270220241581037 27/02/2024 SANTOSH 1738004WL069325 SANTOSH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SANTOSH BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/116-A
(LALPUR) 		1738004000NRG24270220241581038 27/02/2024 LACHARA BAI 1738004WL069325 LACHARA BAI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 LACHARABAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24270220241581039 27/02/2024 SURESH 1738004WL069325 SURESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SURESH BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24270220241581041 27/02/2024 ANUSAYA 1738004WL069325 ANUSAYA 00051 MAHB0000677 663 663 Processed 13/04/2024 301900491 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24270220241581042 27/02/2024 DURGA 1738004WL069325 DURGA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 DURGA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24270220241581043 27/02/2024 DESHRAJ 1738004WL069325 DESHRAJ 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 DESHRAJ BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24270220241581044 27/02/2024 BUDHRAM 1738004WL069325 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BUDHRAM BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24270220241581045 27/02/2024 MAMTA 1738004WL069325 MAMTA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 MAMTA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24270220241581046 27/02/2024 JYOTI 1738004WL069325 JYOTI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 JYOTI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/136
(LALPUR) 		1738004000NRG24270220241581047 27/02/2024 Fulan Bai 1738004WL069325 Fulan Bai 00051 MAHB0000677 663 663 Processed 13/04/2024 301900491 FulanBai BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24270220241581048 27/02/2024 SUMAN 1738004WL069325 SUMAN 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 SUMAN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24270220241581049 27/02/2024 HANSKALA 1738004WL069325 HANSKALA 00051 MAHB0000677 884 884 Processed 13/04/2024 301900491 HANSKALA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/150-A
(LALPUR) 		1738004000NRG24270220241581050 27/02/2024 MINAKCHHI 1738004WL069325 MINAKCHHI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 MINAKCHHI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24270220241581051 27/02/2024 RAJKUMAR 1738004WL069325 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RAJKUMAR BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24270220241581052 27/02/2024 kanchana raut 1738004WL069325 kanchana raut 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 kanchanaraut BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24270220241581053 27/02/2024 Pramila 1738004WL069325 Pramila 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 Pramila BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24270220241581054 27/02/2024 sunita 1738004WL069325 sunita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 sunita BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24270220241581055 27/02/2024 SAKUNTALA 1738004WL069325 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SAKUNTALA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/174
(LALPUR) 		1738004000NRG24270220241581056 27/02/2024 PRAMILA 1738004WL069325 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PRAMILA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24270220241581057 27/02/2024 ANJANA 1738004WL069325 ANJANA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ANJANA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/183
(LALPUR) 		1738004000NRG24270220241581058 27/02/2024 SURMAN 1738004WL069325 SURMAN 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 SURMAN BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24270220241581059 27/02/2024 SAKSHI 1738004WL069325 SAKSHI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SAKSHI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/19-A
(LALPUR) 		1738004000NRG24270220241581060 27/02/2024 SATYAKALA 1738004WL069325 SATYAKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SATYAKALA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24270220241581061 27/02/2024 TIKESH 1738004WL069325 TIKESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 TIKESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24270220241581062 27/02/2024 JAIVANTA 1738004WL069325 JAIVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 JAIVANTA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24270220241581063 27/02/2024 TARAN 1738004WL069325 TARAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24270220241581064 27/02/2024 VIRENDRA 1738004WL069325 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 VIRENDRA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24270220241581065 27/02/2024 VANDANA 1738004WL069325 VANDANA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 VANDANA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24270220241581066 27/02/2024 SUNITA 1738004WL069325 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SUNITA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24270220241581067 27/02/2024 SANGITA 1738004WL069325 SANGITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 SANGITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/212-A
(LALPUR) 		1738004000NRG24270220241581068 27/02/2024 PRIYANKA 1738004WL069325 PRIYANKA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PRIYANKA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24270220241581069 27/02/2024 KARUNA 1738004WL069325 KARUNA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KARUNA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24270220241581070 27/02/2024 DEVKABAI 1738004WL069325 DEVKABAI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 DEVKABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24270220241581072 27/02/2024 MANSULA 1738004WL069325 MANSULA 00051 MAHB0000677 884 884 Processed 13/04/2024 301900491 MANSULA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24270220241581071 27/02/2024 REKHALAL 1738004WL069325 REKHALAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 REKHALAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/23
(LALPUR) 		1738004000NRG24270220241581073 27/02/2024 shyamkala 1738004WL069325 shyamkala 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 shyamkala BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/24
(LALPUR) 		1738004000NRG24270220241581074 27/02/2024 RADIKA 1738004WL069325 RADIKA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RADIKA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/243-B
(LALPUR) 		1738004000NRG24270220241581075 27/02/2024 REKHA 1738004WL069325 REKHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARASEONI MP-38-004-015-001/248
(LALPUR) 		1738004000NRG24270220241581076 27/02/2024 SANJAY 1738004WL069325 SANJAY 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24270220241581077 27/02/2024 birajlal 1738004WL069325 birajlal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 birajlal BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24270220241581078 27/02/2024 DHNWANTA 1738004WL069325 DHNWANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 DHNWANTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/297
(LALPUR) 		1738004000NRG24270220241581079 27/02/2024 PUSHPLATA 1738004WL069325 PUSHPLATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PUSHPLATA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24270220241581080 27/02/2024 NIRMALA 1738004WL069325 NIRMALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 NIRMALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24270220241581082 27/02/2024 DURGA 1738004WL069325 DURGA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 DURGA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24270220241581084 27/02/2024 RUPESH 1738004WL069325 RUPESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RUPESH BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24270220241581085 27/02/2024 MAHENDRA 1738004WL069325 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 MAHENDRA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/317
(LALPUR) 		1738004000NRG24270220241581086 27/02/2024 NIRMALA 1738004WL069325 NIRMALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 NIRMALA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24270220241581087 27/02/2024 SURAJLAL 1738004WL069325 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SURAJLAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24270220241581088 27/02/2024 SUNITA 1738004WL069325 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SUNITA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24270220241581089 27/02/2024 RASIKA 1738004WL069325 RASIKA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 RASIKA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24270220241581090 27/02/2024 GEETA 1738004WL069325 GEETA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 GEETA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24270220241581091 27/02/2024 OMTAN 1738004WL069325 OMTAN 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 OMTAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/327
(LALPUR) 		1738004000NRG24270220241581092 27/02/2024 BHURANBAI 1738004WL069325 BHURANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BHURANBAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24270220241581093 27/02/2024 MAYA 1738004WL069325 MAYA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 MAYA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24270220241581095 27/02/2024 ramesh 1738004WL069325 ramesh 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24270220241581096 27/02/2024 KAUSALA 1738004WL069325 KAUSALA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 KAUSALA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/358
(LALPUR) 		1738004000NRG24270220241581098 27/02/2024 kanta 1738004WL069325 kanta 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 kanta BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24270220241581099 27/02/2024 GANGA 1738004WL069325 GANGA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 GANGA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24270220241581100 27/02/2024 LALITA 1738004WL069325 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 LALITA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24270220241581101 27/02/2024 KHELANBAI 1738004WL069325 KHELANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KHELANBAI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24270220241581102 27/02/2024 LALITA 1738004WL069325 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24270220241581103 27/02/2024 KAMOTA 1738004WL069325 KAMOTA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 KAMOTA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24270220241581104 27/02/2024 BHARATLAL 1738004WL069325 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BHARATLAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/383
(LALPUR) 		1738004000NRG24270220241581105 27/02/2024 ANITA 1738004WL069325 ANITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ANITA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24270220241581106 27/02/2024 ENDRARAJ 1738004WL069325 ENDRARAJ 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ENDRARAJ BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24270220241581107 27/02/2024 TARASAN 1738004WL069325 TARASAN 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 TARASAN BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24270220241581108 27/02/2024 JOYTI 1738004WL069325 JOYTI 00051 MAHB0000677 1105 1105 Processed 12/04/2024 301900491 JOYTI STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-015-001/400-B
(LALPUR) 		1738004000NRG24270220241581109 27/02/2024 SUNITA 1738004WL069325 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 WARASEONI MP-38-004-015-001/401
(LALPUR) 		1738004000NRG24270220241581110 27/02/2024 NETRAM 1738004WL069325 NETRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 NETRAM BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24270220241581111 27/02/2024 NILA 1738004WL069325 NILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 NILA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24270220241581112 27/02/2024 Urmila Neware 1738004WL069325 Urmila Neware 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 UrmilaNeware BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24270220241581113 27/02/2024 THANIRAM 1738004WL069325 THANIRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 THANIRAM BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24270220241581114 27/02/2024 ASHOK 1738004WL069325 ASHOK 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ASHOK BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24270220241581115 27/02/2024 IMLABAI 1738004WL069325 IMLABAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 IMLABAI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004000NRG24270220241581116 27/02/2024 SAVITRI 1738004WL069325 SAVITRI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SAVITRI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24270220241581117 27/02/2024 kajal thakre 1738004WL069325 kajal thakre 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 kajalthakre BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24270220241581118 27/02/2024 KANTA 1738004WL069325 KANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KANTA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24270220241581119 27/02/2024 DHURPATA 1738004WL069325 DHURPATA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 DHURPATA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-015-001/47
(LALPUR) 		1738004000NRG24270220241581120 27/02/2024 GENDLAL 1738004WL069325 GENDLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 GENDLAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-015-001/487-B
(LALPUR) 		1738004000NRG24270220241581121 27/02/2024 RAJKUMARI 1738004WL069325 RAJKUMARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RAJKUMARI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-015-001/509
(LALPUR) 		1738004000NRG24270220241581122 27/02/2024 PUSPA 1738004WL069325 PUSPA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PUSPA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-015-001/523
(LALPUR) 		1738004000NRG24270220241581124 27/02/2024 NIRMALA 1738004WL069325 NIRMALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 NIRMALA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24270220241581125 27/02/2024 KANHAIYA 1738004WL069325 KANHAIYA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KANHAIYA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24270220241581127 27/02/2024 DILESVARI 1738004WL069325 DILESVARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 DILESVARI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24270220241581128 27/02/2024 SHANTA 1738004WL069325 SHANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SHANTA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24270220241581129 27/02/2024 SHIVPRASAD 1738004WL069325 SHIVPRASAD 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SHIVPRASAD BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24270220241581131 27/02/2024 PUSTKLA 1738004WL069325 PUSTKLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PUSTKLA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24270220241581130 27/02/2024 SAKHARAM 1738004WL069325 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SAKHARAM BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-015-001/79-A
(LALPUR) 		1738004000NRG24270220241581132 27/02/2024 HASTKALA 1738004WL069325 HASTKALA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 HASTKALA CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-015-001/84
(LALPUR) 		1738004000NRG24270220241581133 27/02/2024 DIPSHIKHA 1738004WL069325 DIPSHIKHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 DIPSHIKHA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24270220241581134 27/02/2024 TIJAN 1738004WL069325 TIJAN 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 TIJAN BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24270220241581135 27/02/2024 PRAMILA 1738004WL069325 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PRAMILA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-015-001/92-A
(LALPUR) 		1738004000NRG24270220241581136 27/02/2024 SARMILA 1738004WL069325 SARMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-015-001/93
(LALPUR) 		1738004000NRG24270220241581137 27/02/2024 HARPAL 1738004WL069325 HARPAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 HARPAL BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24270220241581138 27/02/2024 SURMAN 1738004WL069325 SURMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 WARASEONI MP-38-004-015-001/97
(LALPUR) 		1738004000NRG24270220241581139 27/02/2024 PANNALAL 1738004WL069325 PANNALAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301900491 PANNALAL BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24270220241581140 27/02/2024 GEETA 1738004WL069325 GEETA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARASEONI MP-38-004-016-001/1022-A
(RAMPAYLI) 		1738004000NRG24270220241581142 27/02/2024 chaman 1738004WL069326 chaman 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 chaman BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-016-001/1022-A
(RAMPAYLI) 		1738004000NRG24270220241581141 27/02/2024 ummed 1738004WL069326 ummed 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ummed BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-016-001/1050
(RAMPAYLI) 		1738004000NRG24270220241581143 27/02/2024 shubhadra 1738004WL069326 shubhadra 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 shubhadra BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004000NRG24270220241581145 27/02/2024 sunita 1738004WL069326 sunita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 sunita BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-016-001/1126-A
(RAMPAYLI) 		1738004000NRG24270220241581146 27/02/2024 RAJESH 1738004WL069326 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RAJESH BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-016-001/1134-A
(RAMPAYLI) 		1738004000NRG24270220241581147 27/02/2024 lilavanti 1738004WL069326 lilavanti 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 lilavanti BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-016-001/1201
(RAMPAYLI) 		1738004000NRG24270220241581149 27/02/2024 amit 1738004WL069326 amit 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 amit BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-016-001/1214
(RAMPAYLI) 		1738004000NRG24270220241581150 27/02/2024 gendlal 1738004WL069326 gendlal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 gendlal BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004000NRG24270220241581152 27/02/2024 BASTIRAM 1738004WL069326 BASTIRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BASTIRAM BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004000NRG24270220241581151 27/02/2024 SHANKUNTALA 1738004WL069326 SHANKUNTALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SHANKUNTALA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-016-001/126-B
(RAMPAYLI) 		1738004000NRG24270220241581153 27/02/2024 Ganesh Kumar Kokode 1738004WL069326 Ganesh Kumar Kokode 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 GaneshKumarKokode STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-016-001/1260
(RAMPAYLI) 		1738004000NRG24270220241581154 27/02/2024 RAMWATI BAI 1738004WL069326 RAMWATI BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RAMWATIBAI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-016-001/1260-D
(RAMPAYLI) 		1738004000NRG24270220241581155 27/02/2024 SUNITA UKEY 1738004WL069326 SUNITA UKEY 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SUNITAUKEY BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-016-001/1262
(RAMPAYLI) 		1738004000NRG24270220241581156 27/02/2024 rekha 1738004WL069326 rekha 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 rekha BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-016-001/139
(RAMPAYLI) 		1738004000NRG24270220241581157 27/02/2024 BISANLAL 1738004WL069326 BISANLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BISANLAL BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-016-001/149
(RAMPAYLI) 		1738004000NRG24270220241581158 27/02/2024 CHANDRASHEKHAR 1738004WL069326 CHANDRASHEKHAR 00051 MAHB0000677 884 884 Processed 13/04/2024 301900491 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-016-001/162
(RAMPAYLI) 		1738004000NRG24270220241581159 27/02/2024 HIRKAN BAI 1738004WL069326 HIRKAN BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 HIRKANBAI BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-016-001/166
(RAMPAYLI) 		1738004000NRG24270220241581161 27/02/2024 mamta 1738004WL069326 mamta 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 mamta BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-016-001/173
(RAMPAYLI) 		1738004000NRG24270220241581162 27/02/2024 REKHA 1738004WL069326 REKHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 REKHA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-016-001/184-A
(RAMPAYLI) 		1738004000NRG24270220241581165 27/02/2024 SHRIRAM 1738004WL069326 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 SHRIRAM STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004000NRG24270220241581166 27/02/2024 premlal 1738004WL069326 premlal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 premlal BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-016-001/263
(RAMPAYLI) 		1738004000NRG24270220241581167 27/02/2024 GOURISHANKAR 1738004WL069326 GOURISHANKAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 GOURISHANKAR BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-016-001/292
(RAMPAYLI) 		1738004000NRG24270220241581168 27/02/2024 suresh 1738004WL069326 suresh 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-016-001/337
(RAMPAYLI) 		1738004000NRG24270220241581170 27/02/2024 KIRAN 1738004WL069326 KIRAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KIRAN BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-016-001/337
(RAMPAYLI) 		1738004000NRG24270220241581169 27/02/2024 madhukar 1738004WL069326 madhukar 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 madhukar BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004000NRG24270220241581171 27/02/2024 BASAN BAI 1738004WL069326 BASAN BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BASANBAI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-016-001/411
(RAMPAYLI) 		1738004000NRG24270220241581173 27/02/2024 kavita 1738004WL069326 kavita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 kavita BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004000NRG24270220241581174 27/02/2024 aasha 1738004WL069326 aasha 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 aasha BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004000NRG24270220241581175 27/02/2024 arun 1738004WL069326 arun 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 arun BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-016-001/456
(RAMPAYLI) 		1738004000NRG24270220241581176 27/02/2024 mamta 1738004WL069326 mamta 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 mamta BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-016-001/473-A
(RAMPAYLI) 		1738004000NRG24270220241581177 27/02/2024 ranjeeta 1738004WL069326 ranjeeta 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-016-001/510
(RAMPAYLI) 		1738004000NRG24270220241581178 27/02/2024 DHANRAJ 1738004WL069326 DHANRAJ 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 DHANRAJ BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-016-001/510
(RAMPAYLI) 		1738004000NRG24270220241581179 27/02/2024 KALAWANTI 1738004WL069326 KALAWANTI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KALAWANTI BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-016-001/520
(RAMPAYLI) 		1738004000NRG24270220241581180 27/02/2024 videsh 1738004WL069326 videsh 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 videsh BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-016-001/545-A
(RAMPAYLI) 		1738004000NRG24270220241581182 27/02/2024 laxmi bai 1738004WL069326 laxmi bai 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 laxmibai BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-016-001/549
(RAMPAYLI) 		1738004000NRG24270220241581183 27/02/2024 lata 1738004WL069326 lata 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 lata BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-016-001/561
(RAMPAYLI) 		1738004000NRG24270220241581184 27/02/2024 FANDU 1738004WL069326 FANDU 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 FANDU STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-016-001/561
(RAMPAYLI) 		1738004000NRG24270220241581185 27/02/2024 KAUSHAL 1738004WL069326 KAUSHAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KAUSHAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-016-001/564
(RAMPAYLI) 		1738004000NRG24270220241581186 27/02/2024 reeta 1738004WL069326 reeta 00051 MAHB0000677 442 442 Processed 13/04/2024 301900491 reeta BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-016-001/616
(RAMPAYLI) 		1738004000NRG24270220241581188 27/02/2024 SITA 1738004WL069326 SITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SITA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-016-001/616
(RAMPAYLI) 		1738004000NRG24270220241581187 27/02/2024 SUDHELA 1738004WL069326 SUDHELA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SUDHELA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-016-001/617-A
(RAMPAYLI) 		1738004000NRG24270220241581189 27/02/2024 reena 1738004WL069326 reena 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 reena INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-016-001/661
(RAMPAYLI) 		1738004000NRG24270220241581192 27/02/2024 rahisha 1738004WL069326 rahisha 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 rahisha BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004000NRG24270220241581193 27/02/2024 fulchand 1738004WL069326 fulchand 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 fulchand BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004000NRG24270220241581195 27/02/2024 DURGAPRASAD 1738004WL069326 DURGAPRASAD 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004000NRG24270220241581194 27/02/2024 HEMLATA 1738004WL069326 HEMLATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 HEMLATA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-016-001/668-A
(RAMPAYLI) 		1738004000NRG24270220241581197 27/02/2024 bhumita 1738004WL069326 bhumita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 bhumita BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-016-001/668-A
(RAMPAYLI) 		1738004000NRG24270220241581196 27/02/2024 mahesh 1738004WL069326 mahesh 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 mahesh BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-016-001/674
(RAMPAYLI) 		1738004000NRG24270220241581198 27/02/2024 PANCHPHULA 1738004WL069326 PANCHPHULA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PANCHPHULA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-016-001/677
(RAMPAYLI) 		1738004000NRG24270220241581199 27/02/2024 SHANTI BAI 1738004WL069326 SHANTI BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 SHANTIBAI BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-016-001/750
(RAMPAYLI) 		1738004000NRG24270220241581201 27/02/2024 pramila 1738004WL069326 pramila 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 pramila BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-016-001/750
(RAMPAYLI) 		1738004000NRG24270220241581200 27/02/2024 surendra 1738004WL069326 surendra 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 surendra BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-016-001/751
(RAMPAYLI) 		1738004000NRG24270220241581202 27/02/2024 imala 1738004WL069326 imala 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 imala BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-016-001/751
(RAMPAYLI) 		1738004000NRG24270220241581203 27/02/2024 Umesh Kumar 1738004WL069326 Umesh Kumar 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 UmeshKumar BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24270220241581204 27/02/2024 PRAMILA 1738004WL069326 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 PRAMILA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24270220241581205 27/02/2024 sunita 1738004WL069326 sunita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 sunita BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004000NRG24270220241581206 27/02/2024 sunita 1738004WL069326 sunita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 sunita BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-016-001/810-A
(RAMPAYLI) 		1738004000NRG24270220241581207 27/02/2024 puspa 1738004WL069326 puspa 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 puspa HDFC BANK LTD(607152)
168 WARASEONI MP-38-004-016-001/84
(RAMPAYLI) 		1738004000NRG24270220241581208 27/02/2024 dinesh 1738004WL069326 dinesh 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 dinesh BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-016-001/863
(RAMPAYLI) 		1738004000NRG24270220241581210 27/02/2024 shushila 1738004WL069326 shushila 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 shushila BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-016-001/870-A
(RAMPAYLI) 		1738004000NRG24270220241581211 27/02/2024 kundan 1738004WL069326 kundan 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 kundan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-016-001/876
(RAMPAYLI) 		1738004000NRG24270220241581212 27/02/2024 puspa 1738004WL069326 puspa 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 puspa BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-016-001/879
(RAMPAYLI) 		1738004000NRG24270220241581213 27/02/2024 ANUSHIYA 1738004WL069326 ANUSHIYA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 ANUSHIYA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-016-001/880
(RAMPAYLI) 		1738004000NRG24270220241581214 27/02/2024 mayank 1738004WL069326 mayank 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 mayank BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004000NRG24270220241581215 27/02/2024 YOGAN 1738004WL069326 YOGAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 YOGAN BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-016-001/901
(RAMPAYLI) 		1738004000NRG24270220241581216 27/02/2024 RAMESH 1738004WL069326 RAMESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 RAMESH BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-016-001/962
(RAMPAYLI) 		1738004000NRG24270220241581217 27/02/2024 JIRA 1738004WL069326 JIRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 JIRA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-017-002/10
(SONJHARA) 		1738004017NRG24270220241578416 27/02/2024 BHURENDRA 1738004017WL069186 BHURENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 BHURENDRA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24270220241578417 27/02/2024 PARABATI 1738004017WL069186 PARABATI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 PARABATI BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-017-002/137
(SONJHARA) 		1738004017NRG24270220241578418 27/02/2024 CHNDRAKALA 1738004017WL069186 CHNDRAKALA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 CHNDRAKALA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-017-002/149
(SONJHARA) 		1738004017NRG24270220241578419 27/02/2024 ANJESHVARI 1738004017WL069186 ANJESHVARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 ANJESHVARI BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-017-002/204
(SONJHARA) 		1738004017NRG24270220241578420 27/02/2024 PRIYANKA 1738004017WL069186 PRIYANKA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 PRIYANKA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-017-002/205
(SONJHARA) 		1738004017NRG24270220241578421 27/02/2024 MAHESH 1738004017WL069186 MAHESH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 MAHESH BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004017NRG24270220241578422 27/02/2024 RAJKUMAR 1738004017WL069186 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 RAJKUMAR BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-017-002/214-A
(SONJHARA) 		1738004017NRG24270220241578423 27/02/2024 PREMA 1738004017WL069186 PREMA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 PREMA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-017-002/268
(SONJHARA) 		1738004017NRG24270220241578425 27/02/2024 RAMCHAND 1738004017WL069186 RAMCHAND 00051 MAHB0000677 1547 1547 Processed 12/04/2024 301900491 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 WARASEONI MP-38-004-017-002/297
(SONJHARA) 		1738004017NRG24270220241578428 27/02/2024 KAMAL 1738004017WL069186 KAMAL 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 KAMAL BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24270220241578429 27/02/2024 SURYAREKHA 1738004017WL069186 SURYAREKHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 SURYAREKHA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-017-002/392
(SONJHARA) 		1738004017NRG24270220241578430 27/02/2024 PRADIP 1738004017WL069186 PRADIP 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 PRADIP BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-017-002/408
(SONJHARA) 		1738004017NRG24270220241578431 27/02/2024 RAMSINH 1738004017WL069186 RAMSINH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 RAMSINH BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-017-002/41
(SONJHARA) 		1738004017NRG24270220241578432 27/02/2024 KIRAN 1738004017WL069186 KIRAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301900491 KIRAN BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004017NRG24270220241578433 27/02/2024 GANPAT 1738004017WL069186 GANPAT 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
192 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004017NRG24270220241578434 27/02/2024 SHYAMKALI BAI 1738004017WL069186 SHYAMKALI BAI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 SHYAMKALIBAI BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004017NRG24270220241578435 27/02/2024 RAHESHAVAR 1738004017WL069186 RAHESHAVAR 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 RAHESHAVAR BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-017-002/52
(SONJHARA) 		1738004017NRG24270220241578436 27/02/2024 GAJULA 1738004017WL069186 GAJULA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 GAJULA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-017-002/69-A
(SONJHARA) 		1738004017NRG24270220241578437 27/02/2024 MANOHARLAL 1738004017WL069186 MANOHARLAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301900491 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24270220241578438 27/02/2024 LALITA 1738004017WL069186 LALITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 LALITA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-017-002/9
(SONJHARA) 		1738004017NRG24270220241578439 27/02/2024 RAMSULA BAI 1738004017WL069186 RAMSULA BAI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 RAMSULABAI BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-017-002/92
(SONJHARA) 		1738004017NRG24270220241578440 27/02/2024 SHIVSINH 1738004017WL069186 SHIVSINH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301900491 SHIVSINH BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-017-002/98
(SONJHARA) 		1738004017NRG24270220241578441 27/02/2024 RAMKALI 1738004017WL069186 RAMKALI 00051 MAHB0000677 663 663 Processed 13/04/2024 301900491 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 249067 249067
200 WARASEONI MP-38-004-004-001/279
(NARODI) 		1738004000NRG24260220241575035 27/02/2024 dhanita chouhan 1738004WL069034 dhanita chouhan 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 dhanitachouhan BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24270220241579631 27/02/2024 NILAJI 1738004WL069248 NILAJI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 NILAJI BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24270220241579632 27/02/2024 suryapal 1738004WL069248 suryapal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 suryapal BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24260220241575036 27/02/2024 JANAN BAI 1738004WL069034 JANAN BAI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 JANANBAI BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24260220241575037 27/02/2024 daliram 1738004WL069034 daliram 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 daliram STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24260220241575038 27/02/2024 sushma patle 1738004WL069034 sushma patle 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 sushmapatle BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-004-001/330
(NARODI) 		1738004000NRG24260220241575039 27/02/2024 neelamchand thakre 1738004WL069034 neelamchand thakre 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 neelamchandthakre BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-004-001/331
(NARODI) 		1738004000NRG24260220241575040 27/02/2024 harishankar 1738004WL069034 harishankar 00051 MAHB0000721 1105 1105 Processed 13/04/2024 301900491 harishankar BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24260220241575041 27/02/2024 MULACHAD 1738004WL069034 MULACHAD 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 MULACHAD BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24260220241575042 27/02/2024 santosh thakre 1738004WL069034 santosh thakre 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 santoshthakre BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24260220241575043 27/02/2024 TEKCHAND RANA 1738004WL069034 TEKCHAND RANA 00051 MAHB0000721 1105 1105 Processed 12/04/2024 301900491 TEKCHANDRANA UCO BANK(607066)
211 WARASEONI MP-38-004-004-001/408
(NARODI) 		1738004000NRG24260220241575044 27/02/2024 NAIPAL 1738004WL069034 NAIPAL 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 NAIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24270220241579633 27/02/2024 Sangeeta patle 1738004WL069248 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Sangeetapatle BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24260220241575045 27/02/2024 BHAJANLAL 1738004WL069034 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 BHAJANLAL BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-004-001/435
(NARODI) 		1738004000NRG24270220241579634 27/02/2024 Khadaksingh 1738004WL069248 Khadaksingh 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 Khadaksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24260220241575046 27/02/2024 GIRJA BAI 1738004WL069034 GIRJA BAI 00051 MAHB0000721 1105 1105 Processed 13/04/2024 301900491 GIRJABAI BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24260220241575047 27/02/2024 nilan bai 1738004WL069034 nilan bai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 nilanbai BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24260220241575048 27/02/2024 REKHLAL URKUDE 1738004WL069034 REKHLAL URKUDE 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 REKHLALURKUDE STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24270220241579635 27/02/2024 dinaji amule 1738004WL069248 dinaji amule 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 dinajiamule JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-004-001/480
(NARODI) 		1738004000NRG24260220241575049 27/02/2024 lingaji 1738004WL069034 lingaji 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 301900491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24270220241579636 27/02/2024 NILA KATRE 1738004WL069248 NILA KATRE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 NILAKATRE BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24260220241575050 27/02/2024 radhelal 1738004WL069034 radhelal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 radhelal BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24260220241575052 27/02/2024 RANJITA 1738004WL069034 RANJITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 RANJITA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24270220241579637 27/02/2024 gujoba 1738004WL069248 gujoba 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 gujoba PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24270220241579638 27/02/2024 yogeshwari 1738004WL069248 yogeshwari 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 yogeshwari UCO BANK(607066)
225 WARASEONI MP-38-004-004-001/521-A
(NARODI) 		1738004000NRG24260220241575053 27/02/2024 Chitrarekha 1738004WL069034 Chitrarekha 00051 MAHB0000721 1105 1105 Processed 13/04/2024 301900491 Chitrarekha BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24260220241575054 27/02/2024 YUGALKISHOR 1738004WL069034 YUGALKISHOR 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 YUGALKISHOR BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-004-001/527
(NARODI) 		1738004000NRG24270220241579641 27/02/2024 goureshwari rana 1738004WL069248 goureshwari rana 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 goureshwarirana BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-004-001/527
(NARODI) 		1738004000NRG24270220241579640 27/02/2024 indrakumar rana 1738004WL069248 indrakumar rana 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 indrakumarrana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24260220241575055 27/02/2024 chunneelal katre 1738004WL069034 chunneelal katre 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24260220241575056 27/02/2024 chunvanta bai 1738004WL069034 chunvanta bai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 chunvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24260220241575057 27/02/2024 EMLA 1738004WL069034 EMLA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 301900491 EMLA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24260220241575148 27/02/2024 chandraprakash wadguner 1738004WL069036 chandraprakash wadguner 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 chandraprakashwadguner BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24260220241575147 27/02/2024 SURMAN 1738004WL069036 SURMAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 SURMAN BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24270220241579642 27/02/2024 pratap 1738004WL069248 pratap 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 pratap BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24260220241575058 27/02/2024 JIVANKALA 1738004WL069034 JIVANKALA 00051 MAHB0000721 442 442 Processed 13/04/2024 301900491 JIVANKALA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24260220241575059 27/02/2024 GYANESHWARI 1738004WL069034 GYANESHWARI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 GYANESHWARI BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-004-001/592
(NARODI) 		1738004000NRG24260220241575061 27/02/2024 NARAYAN 1738004WL069034 NARAYAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 NARAYAN BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-004-001/592
(NARODI) 		1738004000NRG24260220241575060 27/02/2024 ramkala 1738004WL069034 ramkala 00051 MAHB0000721 884 884 Processed 13/04/2024 301900491 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-004-001/600
(NARODI) 		1738004000NRG24260220241575063 27/02/2024 beniram 1738004WL069034 beniram 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 beniram BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-004-001/600
(NARODI) 		1738004000NRG24260220241575062 27/02/2024 hemendra patle 1738004WL069034 hemendra patle 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 hemendrapatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24270220241579643 27/02/2024 hemlata 1738004WL069248 hemlata 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 hemlata BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-004-001/626
(NARODI) 		1738004000NRG24260220241575064 27/02/2024 KESHORAW 1738004WL069034 KESHORAW 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 KESHORAW BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-004-001/630
(NARODI) 		1738004000NRG24260220241575065 27/02/2024 gendlal 1738004WL069034 gendlal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 gendlal BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-004-001/635
(NARODI) 		1738004000NRG24260220241575066 27/02/2024 sawan 1738004WL069034 sawan 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 301900491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 WARASEONI MP-38-004-004-001/640
(NARODI) 		1738004000NRG24260220241575068 27/02/2024 SHASHIKALA 1738004WL069034 SHASHIKALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 SHASHIKALA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-004-001/640
(NARODI) 		1738004000NRG24260220241575067 27/02/2024 tejlal patle 1738004WL069034 tejlal patle 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 tejlalpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 WARASEONI MP-38-004-004-001/644
(NARODI) 		1738004000NRG24260220241575069 27/02/2024 DHANPAL 1738004WL069034 DHANPAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 DHANPAL BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24260220241575149 27/02/2024 SUKRATI 1738004WL069036 SUKRATI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 SUKRATI BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24260220241575150 27/02/2024 shivlal 1738004WL069036 shivlal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 shivlal BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24260220241575151 27/02/2024 MAHESH 1738004WL069036 MAHESH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 MAHESH BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24260220241575152 27/02/2024 NITA 1738004WL069036 NITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 NITA BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-004-002/13
(NARODI) 		1738004000NRG24260220241575153 27/02/2024 koutika 1738004WL069036 koutika 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 koutika BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24260220241575154 27/02/2024 najma 1738004WL069036 najma 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 najma PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24260220241575156 27/02/2024 Mahendra warkade 1738004WL069036 Mahendra warkade 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Mahendrawarkade BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24260220241575155 27/02/2024 yashwanta warkade 1738004WL069036 yashwanta warkade 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 yashwantawarkade BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG24270220241579644 27/02/2024 Dinesh 1738004WL069248 Dinesh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Dinesh BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24260220241575158 27/02/2024 CHHAMAN IDPACHE 1738004WL069036 CHHAMAN IDPACHE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 CHHAMANIDPACHE BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24260220241575157 27/02/2024 MAHESH IDPACHE 1738004WL069036 MAHESH IDPACHE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 MAHESHIDPACHE BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24260220241575159 27/02/2024 PUSHPA 1738004WL069036 PUSHPA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 PUSHPA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-004-002/256
(NARODI) 		1738004000NRG24260220241575160 27/02/2024 anita nageshwar 1738004WL069036 anita nageshwar 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 anitanageshwar BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24270220241579645 27/02/2024 daniram marskole 1738004WL069248 daniram marskole 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 danirammarskole BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24260220241575071 27/02/2024 naresh 1738004WL069034 naresh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 naresh BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24260220241575070 27/02/2024 nirmala 1738004WL069034 nirmala 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
264 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24260220241575161 27/02/2024 fulvanti bai 1738004WL069036 fulvanti bai 00051 MAHB0000721 1326 1326 Processed 12/04/2024 301900491 fulvantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 WARASEONI MP-38-004-004-002/95-A
(NARODI) 		1738004000NRG24260220241575162 27/02/2024 ANITA 1738004WL069036 ANITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 ANITA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24260220241575163 27/02/2024 NIRMALA 1738004WL069036 NIRMALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 NIRMALA BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24260220241575361 27/02/2024 Sulochana 1738004WL069048 Sulochana 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Sulochana BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-056-001/125-B
(SERPAR) 		1738004000NRG24260220241575367 27/02/2024 KUNTAN 1738004WL069048 KUNTAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 KUNTAN BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-056-001/125-B
(SERPAR) 		1738004000NRG24260220241575368 27/02/2024 Manji 1738004WL069048 Manji 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Manji BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-056-001/221
(SERPAR) 		1738004000NRG24260220241575419 27/02/2024 Ankesh 1738004WL069048 Ankesh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Ankesh BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24260220241575480 27/02/2024 Divya 1738004WL069048 Divya 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301900491 Divya UNION BANK OF INDIA(508500)
SubTotal 93041 93041
272 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004000NRG24270220241581172 27/02/2024 varsha 1738004WL069326 varsha 00051 MAHB0000848 1326 1326 Processed 13/04/2024 301900491 varsha BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004053NRG24270220241579280 27/02/2024 RAJENDRA 1738004053WL069227 RAJENDRA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 RAJENDRA BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004053NRG24270220241579281 27/02/2024 BHAGVANTI 1738004053WL069227 BHAGVANTI 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 BHAGVANTI UNION BANK OF INDIA(508500)
275 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24270220241579282 27/02/2024 surykanta 1738004053WL069227 surykanta 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 surykanta BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24270220241579283 27/02/2024 dilip 1738004053WL069227 dilip 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 dilip BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004053NRG24270220241579284 27/02/2024 DEVLA 1738004053WL069227 DEVLA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 DEVLA BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004053NRG24270220241579285 27/02/2024 HERAN 1738004053WL069227 HERAN 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 HERAN BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004053NRG24270220241579286 27/02/2024 DASHVAN 1738004053WL069227 DASHVAN 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 DASHVAN BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004053NRG24270220241579287 27/02/2024 kavita 1738004053WL069227 kavita 00051 MAHB0000848 1547 1547 Processed 12/04/2024 301900491 kavita STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-053-001/383-B
(MURJAHAD) 		1738004053NRG24270220241579289 27/02/2024 anjali 1738004053WL069227 anjali 00051 MAHB0000848 1547 1547 Processed 12/04/2024 301900491 anjali STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004053NRG24270220241579290 27/02/2024 KALABAI 1738004053WL069227 KALABAI 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 KALABAI BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-053-001/400-A
(MURJAHAD) 		1738004053NRG24270220241579291 27/02/2024 BABAN 1738004053WL069227 BABAN 00051 MAHB0000848 1547 1547 Rejected 12/04/2024 301900491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004053NRG24270220241579292 27/02/2024 NIRMALA 1738004053WL069227 NIRMALA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 NIRMALA BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24270220241579297 27/02/2024 KAVITA 1738004053WL069227 KAVITA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 KAVITA BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24270220241579296 27/02/2024 SURESH 1738004053WL069227 SURESH 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 SURESH BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-053-001/546
(MURJAHAD) 		1738004053NRG24270220241579298 27/02/2024 nandkishor 1738004053WL069227 nandkishor 00051 MAHB0000848 1547 1547 Processed 12/04/2024 301900491 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004053NRG24270220241579299 27/02/2024 aruna 1738004053WL069227 aruna 00051 MAHB0000848 1547 1547 Processed 13/04/2024 301900491 aruna BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-053-001/673
(MURJAHAD) 		1738004053NRG24270220241579300 27/02/2024 DEEPIKA 1738004053WL069227 DEEPIKA 00051 MAHB0000848 1547 1547 Processed 12/04/2024 301900491 DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
290 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24270220241578280 27/02/2024 DAMINI HADGE 1738004WL069179 DAMINI HADGE 00078 CNRB0017747 1768 1768 Processed 12/04/2024 301900491 DAMINIHADGE CANARA BANK(508532)
291 WARASEONI MP-38-004-056-001/216-B
(SERPAR) 		1738004000NRG24260220241575417 27/02/2024 PUNAM 1738004WL069048 PUNAM 00078 CNRB0017747 1326 1326 Processed 12/04/2024 301900491 PUNAM CANARA BANK(508532)
SubTotal 3094 3094
292 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24270220241581083 27/02/2024 Hina sahare 1738004WL069325 Hina sahare 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301900491 Hinasahare CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-015-001/334-A
(LALPUR) 		1738004000NRG24270220241581094 27/02/2024 JITENDRA 1738004WL069325 JITENDRA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301900491 JITENDRA BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24270220241581097 27/02/2024 RAVITA NEWARE 1738004WL069325 RAVITA NEWARE 00089 CBIN0281785 442 442 Processed 13/04/2024 301900491 RAVITANEWARE FINO PAYMENTS BANK LTD(608001)
295 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24270220241580299 27/02/2024 karina 1738004WL069274 karina 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301900491 karina STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-036-001/10-B
(MADANPUR) 		1738004036NRG24270220241579006 27/02/2024 imal 1738004036WL069214 imal 00089 CBIN0281785 442 442 Processed 12/04/2024 301900491 imal PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004036NRG24270220241579013 27/02/2024 sarita 1738004036WL069214 sarita 00089 CBIN0281785 663 663 Processed 12/04/2024 301900491 sarita STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-036-001/203-A
(MADANPUR) 		1738004036NRG24270220241579017 27/02/2024 tijan 1738004036WL069214 tijan 00089 CBIN0281785 884 884 Processed 12/04/2024 301900491 tijan CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-036-001/21-A
(MADANPUR) 		1738004036NRG24270220241579019 27/02/2024 lalita 1738004036WL069214 lalita 00089 CBIN0281785 884 884 Processed 12/04/2024 301900491 lalita CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-036-001/226
(MADANPUR) 		1738004036NRG24270220241579020 27/02/2024 urmila 1738004036WL069214 urmila 00089 CBIN0281785 884 884 Processed 12/04/2024 301900491 urmila PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-036-001/246-A
(MADANPUR) 		1738004036NRG24270220241579021 27/02/2024 hanslal 1738004036WL069214 hanslal 00089 CBIN0281785 663 663 Processed 12/04/2024 301900491 hanslal CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004036NRG24270220241579029 27/02/2024 rameshwari 1738004036WL069214 rameshwari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301900491 rameshwari CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-054-001/159-A
(AKODI) 		1738004000NRG24270220241578281 27/02/2024 JIRANBAI 1738004WL069179 JIRANBAI 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 JIRANBAI CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-054-001/19
(AKODI) 		1738004000NRG24270220241578282 27/02/2024 PARMILA 1738004WL069179 PARMILA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301900491 PARMILA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-054-001/219
(AKODI) 		1738004000NRG24270220241578319 27/02/2024 sulochna 1738004WL069183 sulochna 00089 CBIN0281785 1989 1989 Processed 12/04/2024 301900491 sulochna HDFC BANK LTD(607152)
306 WARASEONI MP-38-004-054-001/230
(AKODI) 		1738004000NRG24270220241578284 27/02/2024 sukhbati 1738004WL069179 sukhbati 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 sukhbati CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-054-001/283
(AKODI) 		1738004000NRG24270220241578285 27/02/2024 RUKHMNI 1738004WL069179 RUKHMNI 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 RUKHMNI STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-054-001/343
(AKODI) 		1738004000NRG24270220241578286 27/02/2024 sunita 1738004WL069179 sunita 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 sunita CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-054-001/356-C
(AKODI) 		1738004000NRG24270220241578288 27/02/2024 varsha rahangdale 1738004WL069179 varsha rahangdale 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 varsharahangdale CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-054-001/361
(AKODI) 		1738004000NRG24270220241578289 27/02/2024 BHAVNA 1738004WL069179 BHAVNA 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 BHAVNA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-054-001/375
(AKODI) 		1738004000NRG24270220241578290 27/02/2024 chintaman 1738004WL069179 chintaman 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301900491 chintaman CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-054-001/377
(AKODI) 		1738004000NRG24270220241578291 27/02/2024 nemichand 1738004WL069179 nemichand 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 nemichand CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-054-001/418
(AKODI) 		1738004000NRG24270220241578293 27/02/2024 SAVITA 1738004WL069179 SAVITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301900491 SAVITA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-054-001/419
(AKODI) 		1738004000NRG24270220241578294 27/02/2024 barula 1738004WL069179 barula 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 barula CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-054-001/460
(AKODI) 		1738004000NRG24270220241578295 27/02/2024 DEVANLAL 1738004WL069179 DEVANLAL 00089 CBIN0281785 1768 1768 Processed 13/04/2024 301900491 DEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 WARASEONI MP-38-004-054-001/460
(AKODI) 		1738004000NRG24270220241578296 27/02/2024 gita 1738004WL069179 gita 00089 CBIN0281785 1768 1768 Processed 12/04/2024 301900491 gita CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-054-001/94-C
(AKODI) 		1738004000NRG24270220241578321 27/02/2024 durga 1738004WL069183 durga 00089 CBIN0281785 1989 1989 Processed 12/04/2024 301900491 durga STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-057-001/517-A
(MEHDULI) 		1738004000NRG24270220241579317 27/02/2024 niteshwari 1738004WL069231 niteshwari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301900491 niteshwari CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-060-001/269-B
(RENGATOLA) 		1738004000NRG24260220241575801 27/02/2024 reeta goswami 1738004WL069060 reeta goswami 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301900491 reetagoswami BANK OF MAHARASHTRA(607387)
SubTotal 39117 39117
320 WARASEONI MP-38-004-026-001/214
(RENGATOLA) 		1738004000NRG24260220241575791 27/02/2024 usha 1738004WL069059 usha 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 usha BANK OF BARODA(606985)
321 WARASEONI MP-38-004-026-001/247
(RENGATOLA) 		1738004000NRG24260220241575792 27/02/2024 kavita 1738004WL069059 kavita 00089 CBIN0281986 1105 1105 Processed 12/04/2024 301900491 kavita BANK OF BARODA(606985)
322 WARASEONI MP-38-004-026-001/273
(RENGATOLA) 		1738004000NRG24260220241575794 27/02/2024 chandrakala 1738004WL069059 chandrakala 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 chandrakala INDUSIND BANK(607189)
323 WARASEONI MP-38-004-026-001/277
(RENGATOLA) 		1738004000NRG24260220241575795 27/02/2024 SONU 1738004WL069059 SONU 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 SONU CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004000NRG24260220241575798 27/02/2024 AMLESHWARI 1738004WL069060 AMLESHWARI 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 AMLESHWARI CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004000NRG24260220241575797 27/02/2024 RAJKUMAR 1738004WL069059 RAJKUMAR 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 RAJKUMAR CANARA BANK(508532)
326 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24270220241580300 27/02/2024 sujit 1738004WL069274 sujit 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301900491 sujit CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24270220241578316 27/02/2024 lakchhmichand 1738004WL069183 lakchhmichand 00089 CBIN0281986 1989 1989 Processed 12/04/2024 301900491 lakchhmichand CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-054-001/415-B
(AKODI) 		1738004000NRG24270220241578292 27/02/2024 CHITRAREKHA 1738004WL069179 CHITRAREKHA 00089 CBIN0281986 1768 1768 Processed 12/04/2024 301900491 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-054-001/488
(AKODI) 		1738004000NRG24270220241578297 27/02/2024 ANITA 1738004WL069179 ANITA 00089 CBIN0281986 1768 1768 Processed 12/04/2024 301900491 ANITA HDFC BANK LTD(607152)
330 WARASEONI MP-38-004-060-001/252-A
(RENGATOLA) 		1738004000NRG24260220241575800 27/02/2024 SUNITA RAMMHESH 1738004WL069060 SUNITA RAMMHESH 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 SUNITARAMMHESH CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-060-001/272-B
(RENGATOLA) 		1738004000NRG24260220241575802 27/02/2024 kiran dipesh goswami 1738004WL069060 kiran dipesh goswami 00089 CBIN0281986 1326 1326 Processed 12/04/2024 301900491 kirandipeshgoswami CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
332 WARASEONI MP-38-004-056-001/100-A
(SERPAR) 		1738004000NRG24260220241575348 27/02/2024 Khushlata 1738004WL069048 Khushlata 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 Khushlata CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24260220241575351 27/02/2024 RAJKUMAR 1738004WL069048 RAJKUMAR 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 RAJKUMAR BANK OF BARODA(606985)
334 WARASEONI MP-38-004-056-001/124
(SERPAR) 		1738004000NRG24260220241575364 27/02/2024 SHIVKALI 1738004WL069048 SHIVKALI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 SHIVKALI PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-056-001/125
(SERPAR) 		1738004000NRG24260220241575365 27/02/2024 GANESH 1738004WL069048 GANESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 GANESH CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-056-001/150
(SERPAR) 		1738004000NRG24260220241575376 27/02/2024 Enanta 1738004WL069048 Enanta 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 Enanta CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-056-001/150
(SERPAR) 		1738004000NRG24260220241575375 27/02/2024 RAMESH 1738004WL069048 RAMESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 RAMESH CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24260220241575388 27/02/2024 PUSHPA 1738004WL069048 PUSHPA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 PUSHPA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-056-001/211-B
(SERPAR) 		1738004000NRG24260220241575411 27/02/2024 BATIRAM 1738004WL069048 BATIRAM 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 BATIRAM CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-056-001/23
(SERPAR) 		1738004000NRG24260220241575424 27/02/2024 INDRAKUMAR 1738004WL069048 INDRAKUMAR 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24260220241575429 27/02/2024 NEETU 1738004WL069048 NEETU 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 NEETU CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-056-001/64
(SERPAR) 		1738004000NRG24260220241575459 27/02/2024 KHUSHBU 1738004WL069048 KHUSHBU 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301900491 KHUSHBU CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
343 WARASEONI MP-38-004-058-001/502
(DINI) 		1738004000NRG24270220241580303 27/02/2024 NARAYAN 1738004WL069274 NARAYAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 301900491 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
344 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24270220241581126 27/02/2024 DINDAYAL 1738004WL069325 DINDAYAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301900491 DINDAYAL PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-036-001/10-B
(MADANPUR) 		1738004036NRG24270220241579005 27/02/2024 durgaprasad 1738004036WL069214 durgaprasad 00354 PUNB0641900 442 442 Processed 12/04/2024 301900491 durgaprasad CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-036-001/119
(MADANPUR) 		1738004036NRG24270220241579007 27/02/2024 durgesh 1738004036WL069214 durgesh 00354 PUNB0641900 442 442 Processed 13/04/2024 301900491 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 WARASEONI MP-38-004-036-001/123-B
(MADANPUR) 		1738004036NRG24270220241579008 27/02/2024 shyamkali 1738004036WL069214 shyamkali 00354 PUNB0641900 1105 1105 Processed 12/04/2024 301900491 shyamkali BANK OF INDIA(508505)
348 WARASEONI MP-38-004-036-001/123-C
(MADANPUR) 		1738004036NRG24270220241579009 27/02/2024 rameshwari 1738004036WL069214 rameshwari 00354 PUNB0641900 884 884 Processed 12/04/2024 301900491 rameshwari CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004036NRG24270220241579010 27/02/2024 SUNITA 1738004036WL069214 SUNITA 00354 PUNB0641900 1105 1105 Processed 12/04/2024 301900491 SUNITA PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004036NRG24270220241579015 27/02/2024 CHABILAL 1738004036WL069214 CHABILAL 00354 PUNB0641900 1105 1105 Processed 12/04/2024 301900491 CHABILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004036NRG24270220241579023 27/02/2024 BHUMESHWARI 1738004036WL069214 BHUMESHWARI 00354 PUNB0641900 442 442 Processed 12/04/2024 301900491 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004036NRG24270220241579022 27/02/2024 DELENDRA 1738004036WL069214 DELENDRA 00354 PUNB0641900 442 442 Processed 12/04/2024 301900491 DELENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-036-001/295-A
(MADANPUR) 		1738004036NRG24270220241579024 27/02/2024 HEMENDRA 1738004036WL069214 HEMENDRA 00354 PUNB0641900 442 442 Processed 12/04/2024 301900491 HEMENDRA PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004036NRG24270220241579025 27/02/2024 Baranbai 1738004036WL069214 Baranbai 00354 PUNB0641900 663 663 Processed 12/04/2024 301900491 Baranbai CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004036NRG24270220241579027 27/02/2024 bhurkan 1738004036WL069214 bhurkan 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301900491 bhurkan PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004036NRG24270220241579030 27/02/2024 surjanbai 1738004036WL069214 surjanbai 00354 PUNB0641900 663 663 Processed 12/04/2024 301900491 surjanbai PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-057-001/547-A
(MEHDULI) 		1738004000NRG24270220241579319 27/02/2024 keshar 1738004WL069231 keshar 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301900491 keshar STATE BANK OF INDIA(508548)
SubTotal 11713 11713
358 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24270220241579639 27/02/2024 GANESHA 1738004WL069248 GANESHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 GANESHA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-016-001/1088
(RAMPAYLI) 		1738004000NRG24270220241581144 27/02/2024 dwarka 1738004WL069326 dwarka 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 dwarka BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-016-001/120-A
(RAMPAYLI) 		1738004000NRG24270220241581148 27/02/2024 satybhama 1738004WL069326 satybhama 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 satybhama BANK OF MAHARASHTRA(607387)
361 WARASEONI MP-38-004-016-001/165-A
(RAMPAYLI) 		1738004000NRG24270220241581160 27/02/2024 anita 1738004WL069326 anita 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 anita BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-016-001/175-A
(RAMPAYLI) 		1738004000NRG24270220241581163 27/02/2024 santosh 1738004WL069326 santosh 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 santosh STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-016-001/175-A
(RAMPAYLI) 		1738004000NRG24270220241581164 27/02/2024 shila 1738004WL069326 shila 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 shila STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-016-001/539
(RAMPAYLI) 		1738004000NRG24270220241581181 27/02/2024 dhanwanta 1738004WL069326 dhanwanta 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
365 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004000NRG24270220241581190 27/02/2024 rekha 1738004WL069326 rekha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 rekha STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-016-001/66
(RAMPAYLI) 		1738004000NRG24270220241581191 27/02/2024 meena 1738004WL069326 meena 00415 SBIN0000499 663 663 Processed 12/04/2024 301900491 meena STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-017-002/268-C
(SONJHARA) 		1738004017NRG24270220241578426 27/02/2024 NETLAL 1738004017WL069186 NETLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301900491 NETLAL STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24270220241578427 27/02/2024 USHA 1738004017WL069186 USHA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301900491 USHA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004036NRG24270220241579011 27/02/2024 Ajablal 1738004036WL069214 Ajablal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 Ajablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 WARASEONI MP-38-004-036-001/172
(MADANPUR) 		1738004036NRG24270220241579012 27/02/2024 RAMAN 1738004036WL069214 RAMAN 00415 SBIN0000499 442 442 Processed 12/04/2024 301900491 RAMAN PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-036-001/190
(MADANPUR) 		1738004036NRG24270220241579014 27/02/2024 deepchand 1738004036WL069214 deepchand 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301900491 deepchand STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004036NRG24270220241579016 27/02/2024 pooja 1738004036WL069214 pooja 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301900491 pooja STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004036NRG24270220241579018 27/02/2024 Rajwanti 1738004036WL069214 Rajwanti 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301900491 Rajwanti STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004036NRG24270220241579028 27/02/2024 Prabha 1738004036WL069214 Prabha 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301900491 Prabha CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004053NRG24270220241579288 27/02/2024 GAYTRI 1738004053WL069227 GAYTRI 00415 SBIN0000499 1547 1547 Processed 13/04/2024 301900491 GAYTRI BANK OF MAHARASHTRA(607387)
376 WARASEONI MP-38-004-053-001/494
(MURJAHAD) 		1738004053NRG24270220241579294 27/02/2024 MADANLAL 1738004053WL069227 MADANLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301900491 MADANLAL STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24270220241578318 27/02/2024 SAVITA PARDHI 1738004WL069183 SAVITA PARDHI 00415 SBIN0000499 1989 1989 Processed 12/04/2024 301900491 SAVITAPARDHI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24270220241578317 27/02/2024 sntosh 1738004WL069183 sntosh 00415 SBIN0000499 1989 1989 Processed 13/04/2024 301900491 sntosh FINO PAYMENTS BANK LTD(608001)
379 WARASEONI MP-38-004-054-001/356-B
(AKODI) 		1738004000NRG24270220241578287 27/02/2024 ARPITA 1738004WL069179 ARPITA 00415 SBIN0000499 1768 1768 Processed 12/04/2024 301900491 ARPITA CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24260220241575349 27/02/2024 AMARSINGH 1738004WL069048 AMARSINGH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 AMARSINGH STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24260220241575350 27/02/2024 HEMANLAL 1738004WL069048 HEMANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 HEMANLAL STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24260220241575358 27/02/2024 NANDKISHOR 1738004WL069048 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 NANDKISHOR STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24260220241575360 27/02/2024 Neha 1738004WL069048 Neha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 Neha STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-056-001/125
(SERPAR) 		1738004000NRG24260220241575366 27/02/2024 SUNITA 1738004WL069048 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 SUNITA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24260220241575369 27/02/2024 DHURPATA 1738004WL069048 DHURPATA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DHURPATA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-056-001/135
(SERPAR) 		1738004000NRG24260220241575372 27/02/2024 PRENRAJ 1738004WL069048 PRENRAJ 00415 SBIN0000499 663 663 Processed 12/04/2024 301900491 PRENRAJ STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-056-001/155
(SERPAR) 		1738004000NRG24260220241575380 27/02/2024 RAMESWARI 1738004WL069048 RAMESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 RAMESWARI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG24260220241575386 27/02/2024 PRAMILA 1738004WL069048 PRAMILA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
389 WARASEONI MP-38-004-056-001/176
(SERPAR) 		1738004000NRG24260220241575390 27/02/2024 DULICHAND 1738004WL069048 DULICHAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DULICHAND STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-056-001/20-A
(SERPAR) 		1738004000NRG24260220241575398 27/02/2024 Dhanraj 1738004WL069048 Dhanraj 00415 SBIN0000499 884 884 Processed 12/04/2024 301900491 Dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24260220241575400 27/02/2024 SUNIL 1738004WL069048 SUNIL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 SUNIL STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-056-001/203
(SERPAR) 		1738004000NRG24260220241575402 27/02/2024 CHAMAN 1738004WL069048 CHAMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 CHAMAN STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-056-001/208
(SERPAR) 		1738004000NRG24260220241575406 27/02/2024 CHITKLA 1738004WL069048 CHITKLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 CHITKLA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-056-001/208
(SERPAR) 		1738004000NRG24260220241575407 27/02/2024 Purnima 1738004WL069048 Purnima 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 Purnima CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-056-001/210
(SERPAR) 		1738004000NRG24260220241575409 27/02/2024 Gaytri 1738004WL069048 Gaytri 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 Gaytri STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-056-001/211-A
(SERPAR) 		1738004000NRG24260220241575410 27/02/2024 VARSHA 1738004WL069048 VARSHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 VARSHA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-056-001/216-A
(SERPAR) 		1738004000NRG24260220241575415 27/02/2024 GANESH 1738004WL069048 GANESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 GANESH STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-056-001/222
(SERPAR) 		1738004000NRG24260220241575420 27/02/2024 TEERLABAI 1738004WL069048 TEERLABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 TEERLABAI STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-056-001/225
(SERPAR) 		1738004000NRG24260220241575421 27/02/2024 BHAGESWARI 1738004WL069048 BHAGESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 BHAGESWARI STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-056-001/227
(SERPAR) 		1738004000NRG24260220241575422 27/02/2024 ANUPCHAND 1738004WL069048 ANUPCHAND 00415 SBIN0000499 1326 1326 Rejected 12/04/2024 301900491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 WARASEONI MP-38-004-056-001/229
(SERPAR) 		1738004000NRG24260220241575423 27/02/2024 SULOCHNA 1738004WL069048 SULOCHNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 SULOCHNA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-056-001/26
(SERPAR) 		1738004000NRG24260220241575431 27/02/2024 SHANKAR 1738004WL069048 SHANKAR 00415 SBIN0000499 1105 1105 Processed 13/04/2024 301900491 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24260220241575432 27/02/2024 REETA 1738004WL069048 REETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 REETA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-056-001/279
(SERPAR) 		1738004000NRG24260220241575433 27/02/2024 PRAMILA 1738004WL069048 PRAMILA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
405 WARASEONI MP-38-004-056-001/28
(SERPAR) 		1738004000NRG24260220241575434 27/02/2024 DHALSINGH 1738004WL069048 DHALSINGH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DHALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24260220241575435 27/02/2024 ARUNA 1738004WL069048 ARUNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 ARUNA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-056-001/295
(SERPAR) 		1738004000NRG24260220241575436 27/02/2024 DINESH 1738004WL069048 DINESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 WARASEONI MP-38-004-056-001/295
(SERPAR) 		1738004000NRG24260220241575437 27/02/2024 SUREKHA 1738004WL069048 SUREKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 SUREKHA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-056-001/36
(SERPAR) 		1738004000NRG24260220241575440 27/02/2024 VINA 1738004WL069048 VINA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 VINA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-056-001/47
(SERPAR) 		1738004000NRG24260220241575445 27/02/2024 KAVITA 1738004WL069048 KAVITA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301900491 KAVITA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24260220241575448 27/02/2024 CHOTELAL 1738004WL069048 CHOTELAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 WARASEONI MP-38-004-056-001/56
(SERPAR) 		1738004000NRG24260220241575454 27/02/2024 VILESH 1738004WL069048 VILESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 VILESH STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-056-001/68-A
(SERPAR) 		1738004000NRG24260220241575466 27/02/2024 SUBHASH 1738004WL069048 SUBHASH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 SUBHASH STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-056-001/74
(SERPAR) 		1738004000NRG24260220241575470 27/02/2024 LAXMI BAI 1738004WL069048 LAXMI BAI 00415 SBIN0000499 884 884 Processed 12/04/2024 301900491 LAXMIBAI STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24260220241575478 27/02/2024 KAILASH 1738004WL069048 KAILASH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 KAILASH STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24270220241579304 27/02/2024 channu 1738004WL069231 channu 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 channu STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-057-001/117-A
(MEHDULI) 		1738004000NRG24270220241579305 27/02/2024 ANJU 1738004WL069231 ANJU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 ANJU STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-057-001/124-A
(MEHDULI) 		1738004000NRG24270220241579307 27/02/2024 ANITA 1738004WL069231 ANITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 ANITA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-057-001/124-A
(MEHDULI) 		1738004000NRG24270220241579306 27/02/2024 DINESH 1738004WL069231 DINESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DINESH STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-057-001/125
(MEHDULI) 		1738004000NRG24270220241579309 27/02/2024 DIMAR 1738004WL069231 DIMAR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 WARASEONI MP-38-004-057-001/125
(MEHDULI) 		1738004000NRG24270220241579308 27/02/2024 SURAMAN 1738004WL069231 SURAMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 SURAMAN STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-057-001/169-A
(MEHDULI) 		1738004000NRG24270220241579310 27/02/2024 REETA 1738004WL069231 REETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 REETA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24270220241579311 27/02/2024 cheteshwari 1738004WL069231 cheteshwari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 cheteshwari STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-057-001/393
(MEHDULI) 		1738004000NRG24270220241579312 27/02/2024 ANJILAL 1738004WL069231 ANJILAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 ANJILAL STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-057-001/46-A
(MEHDULI) 		1738004000NRG24270220241579314 27/02/2024 akash 1738004WL069231 akash 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 akash STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24270220241579315 27/02/2024 RAMBATI 1738004WL069231 RAMBATI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 RAMBATI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004000NRG24270220241579316 27/02/2024 ranglal 1738004WL069231 ranglal 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301900491 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
428 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24270220241579318 27/02/2024 pushpa 1738004WL069231 pushpa 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 pushpa STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-057-001/558
(MEHDULI) 		1738004000NRG24270220241579320 27/02/2024 DINESH 1738004WL069231 DINESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 WARASEONI MP-38-004-057-001/558
(MEHDULI) 		1738004000NRG24270220241579321 27/02/2024 MITHALESHWARI 1738004WL069231 MITHALESHWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301900491 MITHALESHWARI STATE BANK OF INDIA(508548)
SubTotal 95030 95030
431 WARASEONI MP-38-004-036-001/38-A
(MADANPUR) 		1738004036NRG24270220241579026 27/02/2024 sunita 1738004036WL069214 sunita 00415 SBIN0002828 884 884 Processed 12/04/2024 301900491 sunita BANK OF INDIA(508505)
SubTotal 884 884
432 WARASEONI MP-38-004-056-001/180-A
(SERPAR) 		1738004000NRG24260220241575391 27/02/2024 PUSHPLATA 1738004WL069048 PUSHPLATA 00415 SBIN0006027 1326 1326 Processed 12/04/2024 301900491 PUSHPLATA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-056-001/187-A
(SERPAR) 		1738004000NRG24260220241575393 27/02/2024 PAYAL 1738004WL069048 PAYAL 00415 SBIN0006027 1326 1326 Processed 12/04/2024 301900491 PAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
434 WARASEONI MP-38-004-054-001/19-C
(AKODI) 		1738004000NRG24270220241578283 27/02/2024 Dhurpta 1738004WL069179 Dhurpta 00415 SBIN0006963 1768 1768 Processed 12/04/2024 301900491 Dhurpta STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-056-001/100
(SERPAR) 		1738004000NRG24260220241575347 27/02/2024 MEERA 1738004WL069048 MEERA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MEERA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24260220241575352 27/02/2024 Mukta 1738004WL069048 Mukta 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 Mukta STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-056-001/113-A
(SERPAR) 		1738004000NRG24260220241575353 27/02/2024 ANITA 1738004WL069048 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 ANITA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-056-001/115
(SERPAR) 		1738004000NRG24260220241575354 27/02/2024 RAMSULA 1738004WL069048 RAMSULA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 RAMSULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24260220241575356 27/02/2024 DULICHAND 1738004WL069048 DULICHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 DULICHAND STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24260220241575355 27/02/2024 SANTA BAI 1738004WL069048 SANTA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SANTABAI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-056-001/116-A
(SERPAR) 		1738004000NRG24260220241575357 27/02/2024 SUNIL 1738004WL069048 SUNIL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SUNIL STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24260220241575359 27/02/2024 SUBHAM 1738004WL069048 SUBHAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SUBHAM STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24260220241575362 27/02/2024 PUSPA 1738004WL069048 PUSPA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 PUSPA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-056-001/124
(SERPAR) 		1738004000NRG24260220241575363 27/02/2024 AJAY 1738004WL069048 AJAY 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 AJAY STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24260220241575370 27/02/2024 GUNANBAI 1738004WL069048 GUNANBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 GUNANBAI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-056-001/130
(SERPAR) 		1738004000NRG24260220241575371 27/02/2024 JYOTI 1738004WL069048 JYOTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 JYOTI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-056-001/14
(SERPAR) 		1738004000NRG24260220241575373 27/02/2024 FULCHAND 1738004WL069048 FULCHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 FULCHAND STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-056-001/147
(SERPAR) 		1738004000NRG24260220241575374 27/02/2024 CHUNAN 1738004WL069048 CHUNAN 00415 SBIN0006963 1105 1105 Processed 12/04/2024 301900491 CHUNAN STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-056-001/152
(SERPAR) 		1738004000NRG24260220241575377 27/02/2024 HARIKISHAN 1738004WL069048 HARIKISHAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 HARIKISHAN STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-056-001/152
(SERPAR) 		1738004000NRG24260220241575378 27/02/2024 SONA 1738004WL069048 SONA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SONA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-056-001/154
(SERPAR) 		1738004000NRG24260220241575379 27/02/2024 KACHRA 1738004WL069048 KACHRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 KACHRA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-056-001/158
(SERPAR) 		1738004000NRG24260220241575382 27/02/2024 KOKILA 1738004WL069048 KOKILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 KOKILA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-056-001/158
(SERPAR) 		1738004000NRG24260220241575381 27/02/2024 RAJENDRA 1738004WL069048 RAJENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 RAJENDRA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-056-001/159
(SERPAR) 		1738004000NRG24260220241575383 27/02/2024 HARICHAND 1738004WL069048 HARICHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
455 WARASEONI MP-38-004-056-001/159
(SERPAR) 		1738004000NRG24260220241575384 27/02/2024 SEETA 1738004WL069048 SEETA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SEETA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG24260220241575385 27/02/2024 SVARUOCHAND 1738004WL069048 SVARUOCHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SVARUOCHAND STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-056-001/162-B
(SERPAR) 		1738004000NRG24260220241575387 27/02/2024 ANITA 1738004WL069048 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 ANITA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-056-001/169-A
(SERPAR) 		1738004000NRG24260220241575389 27/02/2024 UMA BAI 1738004WL069048 UMA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 UMABAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-056-001/187
(SERPAR) 		1738004000NRG24260220241575392 27/02/2024 DILIP 1738004WL069048 DILIP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 DILIP STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-056-001/190
(SERPAR) 		1738004000NRG24260220241575394 27/02/2024 RAMBTA 1738004WL069048 RAMBTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 RAMBTA CENTRAL BANK OF INDIA(607115)
461 WARASEONI MP-38-004-056-001/191
(SERPAR) 		1738004000NRG24260220241575395 27/02/2024 SUKHVANTA 1738004WL069048 SUKHVANTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SUKHVANTA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-056-001/192
(SERPAR) 		1738004000NRG24260220241575396 27/02/2024 ESULTA 1738004WL069048 ESULTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 ESULTA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-056-001/198
(SERPAR) 		1738004000NRG24260220241575397 27/02/2024 manthan 1738004WL069048 manthan 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 manthan STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24260220241575399 27/02/2024 VIJAY 1738004WL069048 VIJAY 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 VIJAY STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24260220241575401 27/02/2024 SUNITA 1738004WL069048 SUNITA 00415 SBIN0006963 663 663 Processed 12/04/2024 301900491 SUNITA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-056-001/205
(SERPAR) 		1738004000NRG24260220241575403 27/02/2024 CHANDAN 1738004WL069048 CHANDAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 CHANDAN STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-056-001/207
(SERPAR) 		1738004000NRG24260220241575404 27/02/2024 KISORI 1738004WL069048 KISORI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 KISORI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-056-001/207
(SERPAR) 		1738004000NRG24260220241575405 27/02/2024 SUSHILA BAI 1738004WL069048 SUSHILA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SUSHILABAI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24260220241575408 27/02/2024 BABULAL 1738004WL069048 BABULAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 BABULAL STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-056-001/213
(SERPAR) 		1738004000NRG24260220241575412 27/02/2024 KALENDRA BHAI 1738004WL069048 KALENDRA BHAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 KALENDRABHAI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-056-001/213
(SERPAR) 		1738004000NRG24260220241575413 27/02/2024 PRABHA 1738004WL069048 PRABHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 PRABHA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-056-001/214
(SERPAR) 		1738004000NRG24260220241575414 27/02/2024 PRAMILA 1738004WL069048 PRAMILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 PRAMILA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-056-001/216-A
(SERPAR) 		1738004000NRG24260220241575416 27/02/2024 REENA 1738004WL069048 REENA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 REENA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-056-001/216-B
(SERPAR) 		1738004000NRG24260220241575418 27/02/2024 SANJAY 1738004WL069048 SANJAY 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 SANJAY STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-056-001/23
(SERPAR) 		1738004000NRG24260220241575425 27/02/2024 MIRANBAI 1738004WL069048 MIRANBAI 00415 SBIN0006963 1326 1326 Processed 13/04/2024 301900491 MIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 WARASEONI MP-38-004-056-001/230
(SERPAR) 		1738004000NRG24260220241575426 27/02/2024 MAMTA 1738004WL069048 MAMTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MAMTA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-056-001/231
(SERPAR) 		1738004000NRG24260220241575427 27/02/2024 SAKUNTLA 1738004WL069048 SAKUNTLA 00415 SBIN0006963 442 442 Processed 12/04/2024 301900491 SAKUNTLA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-056-001/237
(SERPAR) 		1738004000NRG24260220241575428 27/02/2024 OMKAR 1738004WL069048 OMKAR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 OMKAR STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-056-001/255
(SERPAR) 		1738004000NRG24260220241575430 27/02/2024 MAHESH 1738004WL069048 MAHESH 00415 SBIN0006963 1326 1326 Processed 13/04/2024 301900491 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 WARASEONI MP-38-004-056-001/301
(SERPAR) 		1738004000NRG24260220241575438 27/02/2024 ARCHNA 1738004WL069048 ARCHNA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 ARCHNA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24260220241575439 27/02/2024 MANJU 1738004WL069048 MANJU 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MANJU STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-056-001/40
(SERPAR) 		1738004000NRG24260220241575441 27/02/2024 DULICHAND 1738004WL069048 DULICHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
483 WARASEONI MP-38-004-056-001/42
(SERPAR) 		1738004000NRG24260220241575442 27/02/2024 RAMSINGH 1738004WL069048 RAMSINGH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 WARASEONI MP-38-004-056-001/45
(SERPAR) 		1738004000NRG24260220241575443 27/02/2024 MEHTAERLAL 1738004WL069048 MEHTAERLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MEHTAERLAL STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-056-001/45-A
(SERPAR) 		1738004000NRG24260220241575444 27/02/2024 KAVITA 1738004WL069048 KAVITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 KAVITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-056-001/49
(SERPAR) 		1738004000NRG24260220241575446 27/02/2024 PUSTKALA 1738004WL069048 PUSTKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 PUSTKALA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-056-001/51-A
(SERPAR) 		1738004000NRG24260220241575447 27/02/2024 MANTURA 1738004WL069048 MANTURA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MANTURA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24260220241575449 27/02/2024 MINAKCHHI 1738004WL069048 MINAKCHHI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MINAKCHHI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24260220241575450 27/02/2024 PRADIP 1738004WL069048 PRADIP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 PRADIP STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-056-001/53
(SERPAR) 		1738004000NRG24260220241575452 27/02/2024 EMRTA BAI 1738004WL069048 EMRTA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 EMRTABAI STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-056-001/53
(SERPAR) 		1738004000NRG24260220241575451 27/02/2024 ESWARI 1738004WL069048 ESWARI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 ESWARI STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-056-001/56
(SERPAR) 		1738004000NRG24260220241575453 27/02/2024 devanlal 1738004WL069048 devanlal 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 devanlal STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-056-001/57
(SERPAR) 		1738004000NRG24260220241575455 27/02/2024 PARWATI 1738004WL069048 PARWATI 00415 SBIN0006963 663 663 Processed 12/04/2024 301900491 PARWATI STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-056-001/60
(SERPAR) 		1738004000NRG24260220241575456 27/02/2024 PREMLATA 1738004WL069048 PREMLATA 00415 SBIN0006963 884 884 Processed 12/04/2024 301900491 PREMLATA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-056-001/62
(SERPAR) 		1738004000NRG24260220241575457 27/02/2024 JAGLAL 1738004WL069048 JAGLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 JAGLAL STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-056-001/64
(SERPAR) 		1738004000NRG24260220241575460 27/02/2024 CHADANLAL 1738004WL069048 CHADANLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 CHADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 WARASEONI MP-38-004-056-001/64
(SERPAR) 		1738004000NRG24260220241575461 27/02/2024 JASANBAI 1738004WL069048 JASANBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 JASANBAI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-056-001/64
(SERPAR) 		1738004000NRG24260220241575458 27/02/2024 LAXMI 1738004WL069048 LAXMI 00415 SBIN0006963 1326 1326 Processed 13/04/2024 301900491 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 WARASEONI MP-38-004-056-001/68
(SERPAR) 		1738004000NRG24260220241575465 27/02/2024 TIKARAM 1738004WL069048 TIKARAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 TIKARAM STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-056-001/68-A
(SERPAR) 		1738004000NRG24260220241575467 27/02/2024 sandhya 1738004WL069048 sandhya 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 sandhya STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004000NRG24260220241575468 27/02/2024 LEELABAI 1738004WL069048 LEELABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 LEELABAI CENTRAL BANK OF INDIA(607115)
502 WARASEONI MP-38-004-056-001/72
(SERPAR) 		1738004000NRG24260220241575469 27/02/2024 MEERA 1738004WL069048 MEERA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MEERA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-056-001/75
(SERPAR) 		1738004000NRG24260220241575471 27/02/2024 REKHA 1738004WL069048 REKHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 REKHA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-056-001/76
(SERPAR) 		1738004000NRG24260220241575472 27/02/2024 DILIP 1738004WL069048 DILIP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 DILIP STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-056-001/78
(SERPAR) 		1738004000NRG24260220241575473 27/02/2024 ASHA 1738004WL069048 ASHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 ASHA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-056-001/80
(SERPAR) 		1738004000NRG24260220241575474 27/02/2024 MANISHA 1738004WL069048 MANISHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 MANISHA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-056-001/86-A
(SERPAR) 		1738004000NRG24260220241575475 27/02/2024 RAJESH 1738004WL069048 RAJESH 00415 SBIN0006963 1105 1105 Processed 12/04/2024 301900491 RAJESH STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-056-001/9
(SERPAR) 		1738004000NRG24260220241575476 27/02/2024 NEESHA 1738004WL069048 NEESHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 NEESHA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24260220241575479 27/02/2024 INDAL 1738004WL069048 INDAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 INDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24260220241575477 27/02/2024 INDRAKALA 1738004WL069048 INDRAKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301900491 INDRAKALA STATE BANK OF INDIA(508548)
SubTotal 99450 99450
511 WARASEONI MP-38-004-015-001/510-A
(LALPUR) 		1738004000NRG24270220241581123 27/02/2024 MANGAL 1738004WL069325 MANGAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 301900491 MANGAL STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-017-002/216
(SONJHARA) 		1738004017NRG24270220241578424 27/02/2024 nirmala 1738004017WL069186 nirmala 00415 SBIN0006965 1547 1547 Processed 12/04/2024 301900491 nirmala STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-057-001/393
(MEHDULI) 		1738004000NRG24270220241579313 27/02/2024 suraman 1738004WL069231 suraman 00415 SBIN0006965 1326 1326 Processed 12/04/2024 301900491 suraman STATE BANK OF INDIA(508548)
SubTotal 4199 4199
514 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24260220241575462 27/02/2024 JHELAN 1738004WL069048 JHELAN 00462 UCBA0002988 1326 1326 Processed 12/04/2024 301900491 JHELAN UCO BANK(607066)
515 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24260220241575463 27/02/2024 NANDKISOR 1738004WL069048 NANDKISOR 00462 UCBA0002988 1326 1326 Processed 12/04/2024 301900491 NANDKISOR UCO BANK(607066)
516 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24260220241575464 27/02/2024 Raj 1738004WL069048 Raj 00462 UCBA0002988 1326 1326 Processed 12/04/2024 301900491 Raj UCO BANK(607066)
SubTotal 3978 3978
517 WARASEONI MP-38-004-053-001/494
(MURJAHAD) 		1738004053NRG24270220241579295 27/02/2024 manish 1738004053WL069227 manish 00468 UBIN0565245 1547 1547 Processed 13/04/2024 301900491 manish UNION BANK OF INDIA(508500)
518 WARASEONI MP-38-004-058-001/168
(DINI) 		1738004000NRG24270220241580301 27/02/2024 mahendra 1738004WL069274 mahendra 00468 UBIN0565245 1326 1326 Processed 12/04/2024 301900491 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
519 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24270220241581040 27/02/2024 Kavita 1738004WL069325 Kavita 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900491 Kavita FINO PAYMENTS BANK LTD(608001)
520 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24270220241581081 27/02/2024 PRIYNKA SAHARE 1738004WL069325 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900491 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
521 WARASEONI MP-38-004-060-001/242-C
(RENGATOLA) 		1738004000NRG24260220241575799 27/02/2024 parmila bagde 1738004WL069060 parmila bagde 00688 FINO0001001 1105 1105 Processed 12/04/2024 301900491 parmilabagde BANK OF BARODA(606985)
SubTotal 3536 3536
522 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24260220241575051 27/02/2024 RITENDRA 1738004WL069034 RITENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900491 RITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
523 WARASEONI MP-38-004-053-001/418-D
(MURJAHAD) 		1738004053NRG24270220241579293 27/02/2024 PREETI 1738004053WL069227 PREETI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301900491 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
524 WARASEONI MP-38-004-057-001/567-A
(MEHDULI) 		1738004000NRG24270220241579322 27/02/2024 VIRENDRA 1738004WL069231 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900491 VIRENDRA BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
525 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24270220241580425 27/02/2024 SEEMA 1738004WL069283 SEEMA 00697 BKID0MG1307 1020 1020 Processed 12/04/2024 301900491 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
526 WARASEONI MP-38-004-016-001/863
(RAMPAYLI) 		1738004000NRG24270220241581209 27/02/2024 jaychand 1738004WL069326 jaychand 00697 BKID0MG1316 1326 1326 Processed 12/04/2024 301900491 jaychand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 686120 686120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Baroda BARB0BALBHO Balaghat 5304
2 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
3 WARASEONI MP1738004_270224APB_FTO_476921 Bank of India BKID0009590 BALAGHAT 1326
4 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Maharastra MAHB0000409 BALAGHAT 1326
5 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Maharastra MAHB0000677 LALPUR 10166
6 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Maharastra MAHB0000677 RAMPAILI 238901
7 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Maharastra MAHB0000721 BUDBUDA 93041
8 WARASEONI MP1738004_270224APB_FTO_476921 Bank of Maharastra MAHB0000848 WARASEONI 27625
9 WARASEONI MP1738004_270224APB_FTO_476921 Canara Bank CNRB0017747 BALAGHAT-II 3094
10 WARASEONI MP1738004_270224APB_FTO_476921 Central Bank Of India CBIN0281785 WARASEONI 39117
11 WARASEONI MP1738004_270224APB_FTO_476921 Central Bank Of India CBIN0281986 GARHA (KANKI) 17459
12 WARASEONI MP1738004_270224APB_FTO_476921 Central Bank Of India CBIN0282024 AGARI 14586
13 WARASEONI MP1738004_270224APB_FTO_476921 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
14 WARASEONI MP1738004_270224APB_FTO_476921 Punjab National Bank PUNB0641900 WARASEONI (MP) 11713
15 WARASEONI MP1738004_270224APB_FTO_476921 State Bank of India SBIN0000499 WARASEONI 95030
16 WARASEONI MP1738004_270224APB_FTO_476921 State Bank of India SBIN0002828 BARGHAT 884
17 WARASEONI MP1738004_270224APB_FTO_476921 State Bank of India SBIN0006027 KATANGI 2652
18 WARASEONI MP1738004_270224APB_FTO_476921 State Bank of India SBIN0006963 KOCHEWAHI 99450
19 WARASEONI MP1738004_270224APB_FTO_476921 State Bank of India SBIN0006965 MEHANDIWADA 4199
20 WARASEONI MP1738004_270224APB_FTO_476921 UCO Bank UCBA0002988 BALAGHAT 3978
21 WARASEONI MP1738004_270224APB_FTO_476921 Union Bank of India UBIN0565245 WARASEONI 2873
22 WARASEONI MP1738004_270224APB_FTO_476921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 WARASEONI MP1738004_270224APB_FTO_476921 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 WARASEONI MP1738004_270224APB_FTO_476921 India Post Payments Bank IPOS0000001 Balaghat 2873
25 WARASEONI MP1738004_270224APB_FTO_476921 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1020
26 WARASEONI MP1738004_270224APB_FTO_476921 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

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