Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230224APB_FTO_473081
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-38-004-029-001/481
(KAYDI) 		1738004000NRG24230220241559838 23/02/2024 URMILA 1738004WL068375 URMILA 00048 BKID0009590 1326 1326 Processed 12/04/2024 302460017 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004012NRG24220220241557027 23/02/2024 PRAVIN UIKE 1738004012WL068240 PRAVIN UIKE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 PRAVINUIKE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/10
(MOHGAONKHURD) 		1738004012NRG24220220241557063 23/02/2024 ramprasad 1738004012WL068241 ramprasad 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 ramprasad BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24220220241557275 23/02/2024 SURMAN MARTHE 1738004WL068248 SURMAN MARTHE 00051 MAHB0000677 663 663 Processed 13/04/2024 302460017 SURMANMARTHE BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004000NRG24220220241557276 23/02/2024 MUNNI 1738004WL068248 MUNNI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 MUNNI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24220220241557064 23/02/2024 DHANLAL 1738004012WL068241 DHANLAL 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24220220241557066 23/02/2024 DIPAK NAGPURE 1738004012WL068241 DIPAK NAGPURE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 DIPAKNAGPURE BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24220220241557065 23/02/2024 PRABHA 1738004012WL068241 PRABHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 PRABHA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24220220241557277 23/02/2024 YOGESHWARI 1738004WL068248 YOGESHWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 YOGESHWARI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004012NRG24220220241557028 23/02/2024 GEETA 1738004012WL068240 GEETA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302460017 GEETA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/14
(MOHGAONKHURD) 		1738004000NRG24220220241557278 23/02/2024 RUKHMA 1738004WL068248 RUKHMA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302460017 RUKHMA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004000NRG24220220241557279 23/02/2024 tara 1738004WL068248 tara 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 tara BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24220220241557281 23/02/2024 LALITA DEVAHE 1738004WL068248 LALITA DEVAHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 LALITADEVAHE BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24220220241557280 23/02/2024 NILAMCHAND 1738004WL068248 NILAMCHAND 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 NILAMCHAND BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004012NRG24220220241557029 23/02/2024 SAVITRI 1738004012WL068240 SAVITRI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SAVITRI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/149-C
(MOHGAONKHURD) 		1738004012NRG24220220241557030 23/02/2024 RAMESH 1738004012WL068240 RAMESH 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24220220241557282 23/02/2024 GANESH 1738004WL068248 GANESH 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 GANESH STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-012-002/162-A
(MOHGAONKHURD) 		1738004012NRG24220220241557031 23/02/2024 VISHAL 1738004012WL068240 VISHAL 00051 MAHB0000677 663 663 Processed 13/04/2024 302460017 VISHAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24220220241557283 23/02/2024 PRADEEP 1738004WL068248 PRADEEP 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 PRADEEP BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004012NRG24220220241557067 23/02/2024 manohar 1738004012WL068241 manohar 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 manohar BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24220220241557284 23/02/2024 pooja aachre 1738004WL068248 pooja aachre 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 poojaaachre BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24220220241557285 23/02/2024 RUKHMANI 1738004WL068248 RUKHMANI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 RUKHMANI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24220220241557286 23/02/2024 RANGLAL 1738004WL068248 RANGLAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302460017 RANGLAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004000NRG24220220241557288 23/02/2024 KANTA 1738004WL068248 KANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 KANTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/220
(MOHGAONKHURD) 		1738004012NRG24220220241557032 23/02/2024 LIKHIRAM 1738004012WL068240 LIKHIRAM 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004012NRG24220220241557068 23/02/2024 LAXMICHAND 1738004012WL068241 LAXMICHAND 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004012NRG24220220241557033 23/02/2024 PRABHA 1738004012WL068240 PRABHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 PRABHA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24220220241557069 23/02/2024 surajlal 1738004012WL068241 surajlal 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 surajlal STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004000NRG24220220241557289 23/02/2024 urmila 1738004WL068248 urmila 00051 MAHB0000677 221 221 Processed 13/04/2024 302460017 urmila BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004012NRG24220220241557034 23/02/2024 KIRAN 1738004012WL068240 KIRAN 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 KIRAN STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24220220241557290 23/02/2024 JAIWANTA 1738004WL068248 JAIWANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 JAIWANTA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004012NRG24220220241557035 23/02/2024 GITA 1738004012WL068240 GITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 GITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24220220241557291 23/02/2024 GEETA 1738004WL068248 GEETA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 GEETA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004000NRG24220220241557292 23/02/2024 BHUMESWARI DEWAHE 1738004WL068248 BHUMESWARI DEWAHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24220220241557072 23/02/2024 KRISHNA KUMAR BIRANWAR 1738004012WL068241 KRISHNA KUMAR BIRANWAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 KRISHNAKUMARBIRANWAR BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24220220241557070 23/02/2024 MAHENDRA 1738004012WL068241 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 MAHENDRA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24220220241557071 23/02/2024 PANCHSHILA 1738004012WL068241 PANCHSHILA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 PANCHSHILA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/294-A
(MOHGAONKHURD) 		1738004012NRG24220220241557036 23/02/2024 RENUKA 1738004012WL068240 RENUKA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 RENUKA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG24220220241557037 23/02/2024 SUNDARLAL 1738004012WL068240 SUNDARLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SUNDARLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24220220241557038 23/02/2024 SHANKAR 1738004012WL068240 SHANKAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SHANKAR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004012NRG24220220241557073 23/02/2024 LALCHAND 1738004012WL068241 LALCHAND 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302460017 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004012NRG24220220241557039 23/02/2024 BRAJLAL SHARNAGAT 1738004012WL068240 BRAJLAL SHARNAGAT 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24220220241557293 23/02/2024 SURAJLAL MARTHE 1738004WL068248 SURAJLAL MARTHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SURAJLALMARTHE BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24220220241557294 23/02/2024 SURMAN 1738004WL068248 SURMAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SURMAN BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004012NRG24220220241557040 23/02/2024 BUMESWARI 1738004012WL068240 BUMESWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 BUMESWARI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004012NRG24220220241557041 23/02/2024 PUSTKALA 1738004012WL068240 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004012NRG24220220241557043 23/02/2024 MANDAKINI 1738004012WL068240 MANDAKINI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 MANDAKINI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/404-A
(MOHGAONKHURD) 		1738004012NRG24220220241557044 23/02/2024 PRAMILA 1738004012WL068240 PRAMILA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 PRAMILA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/408
(MOHGAONKHURD) 		1738004012NRG24220220241557074 23/02/2024 HEMRAJ 1738004012WL068241 HEMRAJ 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 HEMRAJ UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24220220241557295 23/02/2024 SUKARAA 1738004WL068248 SUKARAA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SUKARAA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24220220241557296 23/02/2024 REKHA 1738004WL068248 REKHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 REKHA UNION BANK OF INDIA(508500)
52 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004000NRG24220220241557297 23/02/2024 GYANESWARI 1738004WL068248 GYANESWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 GYANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004000NRG24220220241557298 23/02/2024 JAMNA 1738004WL068248 JAMNA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302460017 JAMNA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004000NRG24220220241557299 23/02/2024 TIRANJA MARTHE 1738004WL068248 TIRANJA MARTHE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004012NRG24220220241557045 23/02/2024 bhaulal 1738004012WL068240 bhaulal 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 bhaulal BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004000NRG24220220241557300 23/02/2024 birajlal 1738004WL068248 birajlal 00051 MAHB0000677 663 663 Processed 13/04/2024 302460017 birajlal BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24220220241557301 23/02/2024 SHURMILA 1738004WL068248 SHURMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SHURMILA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24220220241557302 23/02/2024 ANITA 1738004WL068248 ANITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 ANITA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24220220241557304 23/02/2024 UMESH 1738004WL068248 UMESH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 UMESH BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004012NRG24220220241557047 23/02/2024 ANATRAM 1738004012WL068240 ANATRAM 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 ANATRAM BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004012NRG24220220241557048 23/02/2024 DEVKAN BAI 1738004012WL068240 DEVKAN BAI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 DEVKANBAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004012NRG24220220241557046 23/02/2024 VINOD 1738004012WL068240 VINOD 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 VINOD STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004012NRG24220220241557049 23/02/2024 RITU MARTHE 1738004012WL068240 RITU MARTHE 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 RITUMARTHE STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004012NRG24220220241557051 23/02/2024 SHUNITA 1738004012WL068240 SHUNITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SHUNITA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004012NRG24220220241557050 23/02/2024 vijay 1738004012WL068240 vijay 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 vijay BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/527-A
(MOHGAONKHURD) 		1738004012NRG24220220241557052 23/02/2024 KAUTIKA PARDHI 1738004012WL068240 KAUTIKA PARDHI 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 KAUTIKAPARDHI UCO BANK(607066)
67 WARASEONI MP-38-004-012-002/53
(MOHGAONKHURD) 		1738004012NRG24220220241557054 23/02/2024 CHANDRAKALA 1738004012WL068240 CHANDRAKALA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 CHANDRAKALA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24220220241557306 23/02/2024 JHANAKLAL 1738004WL068248 JHANAKLAL 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24220220241557307 23/02/2024 TEJLAL MARTHE 1738004WL068248 TEJLAL MARTHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 TEJLALMARTHE BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24220220241557308 23/02/2024 DINESAWREE 1738004WL068248 DINESAWREE 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302460017 DINESAWREE STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004000NRG24220220241557309 23/02/2024 NETAN 1738004WL068248 NETAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24220220241557310 23/02/2024 MAHESWARI DEWAHE 1738004WL068248 MAHESWARI DEWAHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24220220241557311 23/02/2024 SAVITA 1738004WL068248 SAVITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SAVITA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004000NRG24220220241557312 23/02/2024 ROSHANI MARTHE 1738004WL068248 ROSHANI MARTHE 00051 MAHB0000677 663 663 Processed 13/04/2024 302460017 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004012NRG24220220241557056 23/02/2024 SANTOSHI 1738004012WL068240 SANTOSHI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SANTOSHI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004012NRG24220220241557055 23/02/2024 VASHUDEV 1738004012WL068240 VASHUDEV 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 VASHUDEV BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004012NRG24220220241557057 23/02/2024 KHEMLAL 1738004012WL068240 KHEMLAL 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 KHEMLAL BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004012NRG24220220241557059 23/02/2024 TUFAN SHING 1738004012WL068240 TUFAN SHING 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 TUFANSHING BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004012NRG24220220241557060 23/02/2024 BHAGVANTI MAHULE 1738004012WL068240 BHAGVANTI MAHULE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 BHAGVANTIMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARASEONI MP-38-004-012-002/76-A
(MOHGAONKHURD) 		1738004012NRG24220220241557075 23/02/2024 NARENDRA 1738004012WL068241 NARENDRA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 NARENDRA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/796
(MOHGAONKHURD) 		1738004012NRG24220220241557061 23/02/2024 priya 1738004012WL068240 priya 00051 MAHB0000677 884 884 Processed 13/04/2024 302460017 priya BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004000NRG24220220241557313 23/02/2024 DURGAVATI 1738004WL068248 DURGAVATI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 DURGAVATI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/806
(MOHGAONKHURD) 		1738004012NRG24220220241557076 23/02/2024 SUNITA 1738004012WL068241 SUNITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SUNITA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004012NRG24220220241557062 23/02/2024 SHARDA 1738004012WL068240 SHARDA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302460017 SHARDA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24230220241559957 23/02/2024 KIRAN 1738004WL068377 KIRAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 KIRAN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24230220241559958 23/02/2024 PANCHFULA 1738004WL068377 PANCHFULA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 PANCHFULA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24230220241559959 23/02/2024 BHAGRATA 1738004WL068377 BHAGRATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-015-001/113-A
(LALPUR) 		1738004000NRG24230220241559960 23/02/2024 PREMLATA 1738004WL068377 PREMLATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 PREMLATA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24230220241559961 23/02/2024 ANUSAYA 1738004WL068377 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 WARASEONI MP-38-004-015-001/138
(LALPUR) 		1738004000NRG24230220241559962 23/02/2024 SUGRATA 1738004WL068377 SUGRATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SUGRATA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24230220241559963 23/02/2024 KALA 1738004WL068377 KALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 KALA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24230220241559964 23/02/2024 RAMNATH 1738004WL068377 RAMNATH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 RAMNATH BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24230220241559965 23/02/2024 sunita 1738004WL068377 sunita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 sunita BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24230220241559966 23/02/2024 SAKUNTALA 1738004WL068377 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SAKUNTALA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24230220241559967 23/02/2024 PUSTKALA 1738004WL068377 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 PUSTKALA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24230220241559968 23/02/2024 SAKSHI 1738004WL068377 SAKSHI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SAKSHI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-015-001/19-A
(LALPUR) 		1738004000NRG24230220241559969 23/02/2024 SATYAKALA 1738004WL068377 SATYAKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SATYAKALA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24230220241559970 23/02/2024 VANDANA 1738004WL068377 VANDANA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 VANDANA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24230220241559971 23/02/2024 SUNITA 1738004WL068377 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SUNITA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24230220241559972 23/02/2024 KARUNA 1738004WL068377 KARUNA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 KARUNA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24230220241559973 23/02/2024 BHURANBAI 1738004WL068377 BHURANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 BHURANBAI BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24230220241559974 23/02/2024 PARMESHVARI 1738004WL068377 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 PARMESHVARI HDFC BANK LTD(607152)
103 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24230220241559976 23/02/2024 ARVIND 1738004WL068377 ARVIND 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 ARVIND BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24230220241559975 23/02/2024 GITABAI 1738004WL068377 GITABAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 GITABAI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-015-001/302
(LALPUR) 		1738004000NRG24230220241559977 23/02/2024 KISANLAL 1738004WL068377 KISANLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 KISANLAL BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24230220241559978 23/02/2024 TIJANBAI 1738004WL068377 TIJANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 TIJANBAI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24230220241559980 23/02/2024 SAVITA 1738004WL068377 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SAVITA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24230220241559981 23/02/2024 GANGA 1738004WL068377 GANGA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 GANGA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24230220241559982 23/02/2024 HANRAJ 1738004WL068377 HANRAJ 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 HANRAJ BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24230220241559983 23/02/2024 SHANTA 1738004WL068377 SHANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SHANTA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24230220241559984 23/02/2024 LALITA 1738004WL068377 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 LALITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24230220241559985 23/02/2024 PRAMILA 1738004WL068377 PRAMILA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24230220241559986 23/02/2024 LALITA 1738004WL068377 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24230220241559987 23/02/2024 ENDRARAJ 1738004WL068377 ENDRARAJ 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 ENDRARAJ BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24230220241559988 23/02/2024 NILA 1738004WL068377 NILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 NILA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24230220241559989 23/02/2024 Urmila Neware 1738004WL068377 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 UrmilaNeware BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-015-001/418-A
(LALPUR) 		1738004000NRG24230220241559990 23/02/2024 SUNIL 1738004WL068377 SUNIL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24230220241559991 23/02/2024 THANIRAM 1738004WL068377 THANIRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 THANIRAM BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24230220241559992 23/02/2024 SHYAMLATA 1738004WL068377 SHYAMLATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SHYAMLATA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24230220241559993 23/02/2024 kajal thakre 1738004WL068377 kajal thakre 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 kajalthakre BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24230220241559994 23/02/2024 KANTA 1738004WL068377 KANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 KANTA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-015-001/457
(LALPUR) 		1738004000NRG24230220241559995 23/02/2024 INDUBAI 1738004WL068377 INDUBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 INDUBAI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24230220241559996 23/02/2024 LALITA 1738004WL068377 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 LALITA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24230220241559997 23/02/2024 CHAINBAI 1738004WL068377 CHAINBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 CHAINBAI BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004000NRG24230220241559998 23/02/2024 JANKIBAI 1738004WL068377 JANKIBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 JANKIBAI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24230220241559999 23/02/2024 janki 1738004WL068377 janki 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 janki BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24230220241560000 23/02/2024 SHANTA 1738004WL068377 SHANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SHANTA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24230220241560001 23/02/2024 LTA BAI 1738004WL068377 LTA BAI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302460017 LTABAI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24230220241560002 23/02/2024 ANITA 1738004WL068377 ANITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 ANITA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24230220241560003 23/02/2024 SHIVPRASAD 1738004WL068377 SHIVPRASAD 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SHIVPRASAD BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-015-001/76-A
(LALPUR) 		1738004000NRG24230220241560004 23/02/2024 SUMAN 1738004WL068377 SUMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SUMAN BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-015-001/79-A
(LALPUR) 		1738004000NRG24230220241560005 23/02/2024 HASTKALA 1738004WL068377 HASTKALA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 HASTKALA CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-015-001/9
(LALPUR) 		1738004000NRG24230220241560006 23/02/2024 SUNITA 1738004WL068377 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SUNITA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24230220241560007 23/02/2024 PRAMILA 1738004WL068377 PRAMILA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302460017 PRAMILA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-015-001/93
(LALPUR) 		1738004000NRG24230220241560008 23/02/2024 HARPAL 1738004WL068377 HARPAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 HARPAL BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24230220241560009 23/02/2024 SURMAN 1738004WL068377 SURMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24230220241560010 23/02/2024 GEETA 1738004WL068377 GEETA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-055-001/139
(PADAMPUR) 		1738004000NRG24230220241560885 23/02/2024 JAMWANTI 1738004WL068408 JAMWANTI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 JAMWANTI BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24230220241560903 23/02/2024 GULJARI 1738004WL068408 GULJARI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 GULJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-055-001/188
(PADAMPUR) 		1738004000NRG24230220241560918 23/02/2024 GEETA BAI 1738004WL068408 GEETA BAI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302460017 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-055-001/227-C
(PADAMPUR) 		1738004000NRG24230220241560929 23/02/2024 MAMTA 1738004WL068408 MAMTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 MAMTA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-055-001/230-A
(PADAMPUR) 		1738004000NRG24230220241560930 23/02/2024 SUMITRA 1738004WL068408 SUMITRA 00051 MAHB0000677 884 884 Processed 13/04/2024 302460017 SUMITRA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-055-001/43-A
(PADAMPUR) 		1738004000NRG24230220241560939 23/02/2024 NILURAM 1738004WL068408 NILURAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 NILURAM BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-055-001/57
(PADAMPUR) 		1738004000NRG24230220241560949 23/02/2024 mirabai 1738004WL068408 mirabai 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 mirabai BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-055-001/83-B
(PADAMPUR) 		1738004000NRG24230220241560967 23/02/2024 CHANDRAREKHA 1738004WL068408 CHANDRAREKHA 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302460017 CHANDRAREKHA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-055-001/84
(PADAMPUR) 		1738004000NRG24230220241560968 23/02/2024 URMILA 1738004WL068408 URMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302460017 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 199563 199563
147 WARASEONI MP-38-004-004-001/274
(NARODI) 		1738004000NRG24230220241559454 23/02/2024 GUNESH 1738004WL068358 GUNESH 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 GUNESH BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24230220241559510 23/02/2024 ANITA RANA 1738004WL068360 ANITA RANA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ANITARANA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24230220241559455 23/02/2024 Chandrakala 1738004WL068358 Chandrakala 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Chandrakala BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24230220241559456 23/02/2024 suryapal 1738004WL068358 suryapal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 suryapal BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24230220241559511 23/02/2024 JANAN BAI 1738004WL068360 JANAN BAI 00051 MAHB0000721 442 442 Processed 13/04/2024 302460017 JANANBAI BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24230220241559457 23/02/2024 radhelal 1738004WL068358 radhelal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 radhelal BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-001/308
(NARODI) 		1738004000NRG24230220241561425 23/02/2024 Maya 1738004WL068451 Maya 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Maya BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24230220241559458 23/02/2024 santosh thakre 1738004WL068358 santosh thakre 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 santoshthakre BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24230220241559459 23/02/2024 TEKCHAND RANA 1738004WL068358 TEKCHAND RANA 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 TEKCHANDRANA UCO BANK(607066)
156 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24230220241559460 23/02/2024 pushpa 1738004WL068358 pushpa 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24230220241559461 23/02/2024 LALITA 1738004WL068358 LALITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 LALITA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-001/404
(NARODI) 		1738004000NRG24230220241559462 23/02/2024 baran bai 1738004WL068358 baran bai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 baranbai BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-001/404-A
(NARODI) 		1738004000NRG24230220241559512 23/02/2024 TIRANJA 1738004WL068360 TIRANJA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 TIRANJA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24230220241561390 23/02/2024 PRAMILA 1738004WL068447 PRAMILA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 PRAMILA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24230220241561391 23/02/2024 khemlata uike 1738004WL068447 khemlata uike 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 khemlatauike BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24230220241561426 23/02/2024 BHAJANLAL 1738004WL068451 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 BHAJANLAL BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24230220241561427 23/02/2024 BARELAL 1738004WL068451 BARELAL 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24230220241559463 23/02/2024 Hemraj 1738004WL068358 Hemraj 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Hemraj BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-001/436
(NARODI) 		1738004000NRG24230220241559464 23/02/2024 Lalita jaitwar 1738004WL068358 Lalita jaitwar 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Lalitajaitwar BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24230220241559465 23/02/2024 SUBHSH 1738004WL068358 SUBHSH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SUBHSH BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-001/450
(NARODI) 		1738004000NRG24230220241559466 23/02/2024 KALA 1738004WL068358 KALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 KALA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24230220241559467 23/02/2024 chaman rahan. 1738004WL068358 chaman rahan. 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 chamanrahan. BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-004-001/455
(NARODI) 		1738004000NRG24230220241559468 23/02/2024 KARULA 1738004WL068358 KARULA 00051 MAHB0000721 884 884 Processed 13/04/2024 302460017 KARULA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24230220241561378 23/02/2024 MANIKRAM 1738004WL068444 MANIKRAM 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 MANIKRAM BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24230220241561392 23/02/2024 hukumchand 1738004WL068447 hukumchand 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 hukumchand BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24230220241561428 23/02/2024 nilan bai 1738004WL068451 nilan bai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 nilanbai BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24230220241559469 23/02/2024 jhanklal urkude 1738004WL068358 jhanklal urkude 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24230220241559470 23/02/2024 SARSATA 1738004WL068358 SARSATA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SARSATA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24230220241559471 23/02/2024 REKHLAL URKUDE 1738004WL068358 REKHLAL URKUDE 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 REKHLALURKUDE STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24230220241559472 23/02/2024 TUNDILAL 1738004WL068358 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 TUNDILAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-004-001/476
(NARODI) 		1738004000NRG24230220241559513 23/02/2024 EMLA 1738004WL068360 EMLA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 EMLA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-004-001/477
(NARODI) 		1738004000NRG24230220241559514 23/02/2024 deepak 1738004WL068360 deepak 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 deepak BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-004-001/480
(NARODI) 		1738004000NRG24230220241559473 23/02/2024 lingaji 1738004WL068358 lingaji 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 WARASEONI MP-38-004-004-001/480
(NARODI) 		1738004000NRG24230220241559474 23/02/2024 lingan 1738004WL068358 lingan 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 lingan BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-004-001/491-A
(NARODI) 		1738004000NRG24230220241561379 23/02/2024 INVANTA 1738004WL068444 INVANTA 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 INVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24230220241559476 23/02/2024 ARUNA 1738004WL068358 ARUNA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ARUNA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24230220241559475 23/02/2024 chetanlal kurve 1738004WL068358 chetanlal kurve 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 chetanlalkurve BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-004-001/501
(NARODI) 		1738004000NRG24230220241559515 23/02/2024 MANIK 1738004WL068360 MANIK 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 MANIK BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24230220241559477 23/02/2024 NILA KATRE 1738004WL068358 NILA KATRE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 NILAKATRE BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24230220241559478 23/02/2024 radhelal 1738004WL068358 radhelal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 radhelal BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24230220241559481 23/02/2024 RANJITA 1738004WL068358 RANJITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 RANJITA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24230220241559482 23/02/2024 YUGALKISHOR 1738004WL068358 YUGALKISHOR 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 YUGALKISHOR BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24230220241559516 23/02/2024 chunneelal katre 1738004WL068360 chunneelal katre 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24230220241561393 23/02/2024 chunvanta bai 1738004WL068447 chunvanta bai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 chunvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24230220241561429 23/02/2024 EMLA 1738004WL068451 EMLA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 EMLA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24230220241559484 23/02/2024 dileep 1738004WL068358 dileep 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 dileep BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24230220241559517 23/02/2024 Urmila 1738004WL068360 Urmila 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Urmila BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-004-001/545-A
(NARODI) 		1738004000NRG24230220241561380 23/02/2024 DULICHAND 1738004WL068444 DULICHAND 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24230220241561430 23/02/2024 JIVANKALA 1738004WL068451 JIVANKALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 JIVANKALA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-004-001/556
(NARODI) 		1738004000NRG24230220241559518 23/02/2024 YASHODA 1738004WL068360 YASHODA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 YASHODA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-004-001/566
(NARODI) 		1738004000NRG24230220241559485 23/02/2024 SUREKHA 1738004WL068358 SUREKHA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SUREKHA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24230220241559486 23/02/2024 GYANESHWARI 1738004WL068358 GYANESHWARI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 GYANESHWARI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24230220241559487 23/02/2024 BIRAN BAI 1738004WL068358 BIRAN BAI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 BIRANBAI BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24230220241559488 23/02/2024 KALESH 1738004WL068358 KALESH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 KALESH BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-004-001/576
(NARODI) 		1738004000NRG24230220241559519 23/02/2024 khumendra patle 1738004WL068360 khumendra patle 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 khumendrapatle BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24230220241561394 23/02/2024 MUNESHWARI 1738004WL068447 MUNESHWARI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 MUNESHWARI BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-004-001/592
(NARODI) 		1738004000NRG24230220241559489 23/02/2024 ramkala 1738004WL068358 ramkala 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
204 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24230220241559490 23/02/2024 KRISHNA 1738004WL068358 KRISHNA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 KRISHNA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24230220241559491 23/02/2024 endrakala chaudhari 1738004WL068358 endrakala chaudhari 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 endrakalachaudhari BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24230220241561395 23/02/2024 dhalsingh patle 1738004WL068447 dhalsingh patle 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 dhalsinghpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24230220241561396 23/02/2024 hemlata 1738004WL068447 hemlata 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 hemlata BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-004-001/609
(NARODI) 		1738004000NRG24230220241561397 23/02/2024 khinaram 1738004WL068447 khinaram 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 khinaram BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-004-001/612
(NARODI) 		1738004000NRG24230220241561398 23/02/2024 yeshanlal 1738004WL068447 yeshanlal 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 yeshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24230220241561399 23/02/2024 sarita patle 1738004WL068447 sarita patle 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 saritapatle BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-004-001/640
(NARODI) 		1738004000NRG24230220241559492 23/02/2024 SHASHIKALA 1738004WL068358 SHASHIKALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SHASHIKALA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-004-001/644
(NARODI) 		1738004000NRG24230220241559520 23/02/2024 DHANPAL 1738004WL068360 DHANPAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 DHANPAL BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-004-001/644-A
(NARODI) 		1738004000NRG24230220241559521 23/02/2024 DEEPAK PATLE 1738004WL068360 DEEPAK PATLE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 DEEPAKPATLE BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24230220241559493 23/02/2024 DAVALAT 1738004WL068358 DAVALAT 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 DAVALAT STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24230220241559494 23/02/2024 RADHESHYAM 1738004WL068358 RADHESHYAM 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 RADHESHYAM STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-004-001/665
(NARODI) 		1738004000NRG24230220241561381 23/02/2024 SAKUNTALA 1738004WL068444 SAKUNTALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
217 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24230220241559522 23/02/2024 Mona 1738004WL068360 Mona 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 Mona STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24230220241561408 23/02/2024 ANUSAYA 1738004WL068449 ANUSAYA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24230220241561407 23/02/2024 MULCHAND 1738004WL068449 MULCHAND 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 MULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-004-002/114
(NARODI) 		1738004000NRG24230220241561409 23/02/2024 NANDKISHOR 1738004WL068449 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 NANDKISHOR BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-004-002/114
(NARODI) 		1738004000NRG24230220241561410 23/02/2024 NIRMALA 1738004WL068449 NIRMALA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 NIRMALA BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG24230220241561411 23/02/2024 Durga Bagbarle 1738004WL068449 Durga Bagbarle 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 DurgaBagbarle BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24230220241561400 23/02/2024 RAMCHAND RAHANGDALE 1738004WL068447 RAMCHAND RAHANGDALE 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 RAMCHANDRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24230220241561412 23/02/2024 parbata 1738004WL068449 parbata 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 parbata BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24230220241561413 23/02/2024 chammulal 1738004WL068449 chammulal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 chammulal BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24230220241561401 23/02/2024 TEKCHAND 1738004WL068447 TEKCHAND 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 TEKCHAND BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24230220241559496 23/02/2024 ASHABAI 1738004WL068358 ASHABAI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ASHABAI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24230220241559495 23/02/2024 RAJARAM 1738004WL068358 RAJARAM 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 RAJARAM BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24230220241561402 23/02/2024 daniram marskole 1738004WL068447 daniram marskole 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 danirammarskole BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24230220241561403 23/02/2024 YESHULA MARSKOLE 1738004WL068447 YESHULA MARSKOLE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24230220241561414 23/02/2024 naresh 1738004WL068449 naresh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 naresh BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24230220241561404 23/02/2024 nirmala 1738004WL068448 nirmala 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
233 WARASEONI MP-38-004-004-002/56
(NARODI) 		1738004000NRG24230220241561415 23/02/2024 CHHAYA 1738004WL068449 CHHAYA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 CHHAYA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-004-002/72
(NARODI) 		1738004000NRG24230220241561406 23/02/2024 pachan sandip dandre 1738004WL068448 pachan sandip dandre 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 pachansandipdandre BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-004-002/72
(NARODI) 		1738004000NRG24230220241561405 23/02/2024 SANDEEP 1738004WL068448 SANDEEP 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SANDEEP BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-004-002/78
(NARODI) 		1738004000NRG24230220241561416 23/02/2024 ANUPAMA 1738004WL068449 ANUPAMA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ANUPAMA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24230220241561418 23/02/2024 AJMUN NISHA 1738004WL068449 AJMUN NISHA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 AJMUNNISHA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24230220241561417 23/02/2024 JIYAURRHMAN 1738004WL068449 JIYAURRHMAN 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 WARASEONI MP-38-004-004-002/83
(NARODI) 		1738004000NRG24230220241561419 23/02/2024 ABDUL NIYAJ 1738004WL068449 ABDUL NIYAJ 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ABDULNIYAJ BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG24230220241559498 23/02/2024 kamla bai nageshwar 1738004WL068358 kamla bai nageshwar 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 kamlabainageshwar BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG24230220241559497 23/02/2024 lakhanlal 1738004WL068358 lakhanlal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 lakhanlal BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-004-002/89
(NARODI) 		1738004000NRG24230220241561420 23/02/2024 sakun bai 1738004WL068449 sakun bai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 sakunbai BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24230220241560498 23/02/2024 patiram 1738004WL068387 patiram 00051 MAHB0000721 1547 1547 Processed 13/04/2024 302460017 patiram BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24220220241558148 23/02/2024 urmila 1738004WL068291 urmila 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 urmila BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24220220241558150 23/02/2024 Nima 1738004WL068291 Nima 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Nima BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-044-001/158
(SIRRA) 		1738004000NRG24220220241558151 23/02/2024 LALITA 1738004WL068291 LALITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 LALITA BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-044-001/189
(SIRRA) 		1738004000NRG24220220241558153 23/02/2024 champabai 1738004WL068291 champabai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 champabai BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-044-001/208
(SIRRA) 		1738004000NRG24220220241558154 23/02/2024 BHAGAN 1738004WL068291 BHAGAN 00051 MAHB0000721 1105 1105 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 WARASEONI MP-38-004-044-001/209
(SIRRA) 		1738004000NRG24220220241558156 23/02/2024 DUDILAL 1738004WL068291 DUDILAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 DUDILAL FINO PAYMENTS BANK LTD(608001)
250 WARASEONI MP-38-004-044-001/209
(SIRRA) 		1738004000NRG24220220241558155 23/02/2024 PARBATTA 1738004WL068291 PARBATTA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 PARBATTA BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24220220241558158 23/02/2024 AKCHHAY 1738004WL068291 AKCHHAY 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 AKCHHAY INDIA POST PAYMENTS BANK LIMITED(508528)
252 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24220220241558157 23/02/2024 BHAGAN BAI 1738004WL068291 BHAGAN BAI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004000NRG24220220241558159 23/02/2024 dhanvanti 1738004WL068291 dhanvanti 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 dhanvanti BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-044-001/212
(SIRRA) 		1738004000NRG24220220241558160 23/02/2024 Lachobai 1738004WL068291 Lachobai 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24220220241558161 23/02/2024 surajlal 1738004WL068291 surajlal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 surajlal BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-044-001/237-B
(SIRRA) 		1738004000NRG24220220241558165 23/02/2024 chaman 1738004WL068291 chaman 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 chaman BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-044-001/237-B
(SIRRA) 		1738004000NRG24220220241558166 23/02/2024 MINA 1738004WL068291 MINA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 MINA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-044-001/242
(SIRRA) 		1738004000NRG24220220241558167 23/02/2024 YENUKLA 1738004WL068291 YENUKLA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 YENUKLA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-044-001/242-A
(SIRRA) 		1738004000NRG24220220241558170 23/02/2024 MANOJ 1738004WL068291 MANOJ 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 MANOJ BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24220220241558172 23/02/2024 CHHAYA 1738004WL068291 CHHAYA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 CHHAYA FINO PAYMENTS BANK LTD(608001)
261 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24220220241558173 23/02/2024 Rupvanta 1738004WL068291 Rupvanta 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Rupvanta BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24220220241558171 23/02/2024 suryakant 1738004WL068291 suryakant 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 suryakant BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-044-001/284-A
(SIRRA) 		1738004000NRG24220220241558177 23/02/2024 SEHATLAL 1738004WL068291 SEHATLAL 00051 MAHB0000721 884 884 Processed 12/04/2024 302460017 SEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 WARASEONI MP-38-004-044-001/284-B
(SIRRA) 		1738004000NRG24220220241558178 23/02/2024 CHUNNESVARI 1738004WL068291 CHUNNESVARI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 CHUNNESVARI BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-044-001/285-A
(SIRRA) 		1738004000NRG24220220241558179 23/02/2024 usha 1738004WL068291 usha 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 usha BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-044-001/289
(SIRRA) 		1738004000NRG24220220241558180 23/02/2024 Nilabai 1738004WL068291 Nilabai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Nilabai FINO PAYMENTS BANK LTD(608001)
267 WARASEONI MP-38-004-044-001/293
(SIRRA) 		1738004000NRG24220220241558181 23/02/2024 DILESVARI 1738004WL068291 DILESVARI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 DILESVARI FINO PAYMENTS BANK LTD(608001)
268 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24220220241558182 23/02/2024 HIRALAL 1738004WL068291 HIRALAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 HIRALAL BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24220220241558183 23/02/2024 IMLA 1738004WL068291 IMLA 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-044-001/325-A
(SIRRA) 		1738004000NRG24220220241558184 23/02/2024 Jayvanti 1738004WL068291 Jayvanti 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Jayvanti BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-044-001/327
(SIRRA) 		1738004000NRG24220220241558185 23/02/2024 DEVKIBAI 1738004WL068291 DEVKIBAI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
272 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004000NRG24220220241558186 23/02/2024 AMIT 1738004WL068291 AMIT 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 AMIT STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-044-001/338-A
(SIRRA) 		1738004000NRG24220220241558188 23/02/2024 sharda 1738004WL068291 sharda 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302460017 sharda STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24220220241558189 23/02/2024 REKHA 1738004WL068291 REKHA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 REKHA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24220220241558190 23/02/2024 Ghanshyam 1738004WL068291 Ghanshyam 00051 MAHB0000721 663 663 Processed 13/04/2024 302460017 Ghanshyam BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24220220241558191 23/02/2024 RITA 1738004WL068291 RITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 RITA BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-044-001/346
(SIRRA) 		1738004000NRG24220220241558192 23/02/2024 chintaman 1738004WL068291 chintaman 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 chintaman BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004000NRG24220220241558193 23/02/2024 gitabai 1738004WL068291 gitabai 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 gitabai BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-044-001/358
(SIRRA) 		1738004000NRG24220220241558194 23/02/2024 SOBHA 1738004WL068291 SOBHA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SOBHA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004000NRG24220220241558195 23/02/2024 salu 1738004WL068291 salu 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 salu BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-044-001/70
(SIRRA) 		1738004000NRG24220220241558199 23/02/2024 Mahendra 1738004WL068291 Mahendra 00051 MAHB0000721 884 884 Processed 13/04/2024 302460017 Mahendra FINO PAYMENTS BANK LTD(608001)
282 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24220220241558201 23/02/2024 priti 1738004WL068291 priti 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 priti BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24220220241558200 23/02/2024 SAGRATI 1738004WL068291 SAGRATI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 SAGRATI BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-044-001/75
(SIRRA) 		1738004000NRG24220220241558202 23/02/2024 Anjira 1738004WL068291 Anjira 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 Anjira BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24220220241558204 23/02/2024 kavita 1738004WL068291 kavita 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 kavita BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24220220241558207 23/02/2024 ravindra 1738004WL068291 ravindra 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302460017 ravindra BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004047NRG24220220241557645 23/02/2024 VARSHA 1738004047WL068265 VARSHA 00051 MAHB0000721 1105 1105 Processed 12/04/2024 302460017 VARSHA CANARA BANK(508532)
288 WARASEONI MP-38-004-046-001/139
(BOTEJHARI) 		1738004047NRG24220220241557646 23/02/2024 kanya 1738004047WL068265 kanya 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 kanya BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-046-001/484-A
(BOTEJHARI) 		1738004047NRG24220220241557652 23/02/2024 RAVISAKAR 1738004047WL068265 RAVISAKAR 00051 MAHB0000721 1105 1105 Processed 12/04/2024 302460017 RAVISAKAR STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-047-001/1039
(BUDBUDA) 		1738004047NRG24220220241557653 23/02/2024 sarita 1738004047WL068265 sarita 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 sarita BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-047-001/1166
(BUDBUDA) 		1738004047NRG24220220241557654 23/02/2024 LALITA 1738004047WL068265 LALITA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 LALITA BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004047NRG24220220241557655 23/02/2024 SYAMLAL 1738004047WL068265 SYAMLAL 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004047NRG24220220241557656 23/02/2024 ramprasad 1738004047WL068265 ramprasad 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 ramprasad BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-047-001/131
(BUDBUDA) 		1738004047NRG24220220241557657 23/02/2024 savita 1738004047WL068265 savita 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 savita BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-047-001/1344-A
(BUDBUDA) 		1738004047NRG24220220241557658 23/02/2024 Rita 1738004047WL068265 Rita 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 Rita BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004047NRG24220220241557659 23/02/2024 ATUL 1738004047WL068265 ATUL 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 ATUL BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-047-001/144-B
(BUDBUDA) 		1738004047NRG24220220241557660 23/02/2024 PREMI 1738004047WL068265 PREMI 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 WARASEONI MP-38-004-047-001/146
(BUDBUDA) 		1738004047NRG24220220241557661 23/02/2024 SAHEJLAL 1738004047WL068265 SAHEJLAL 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SAHEJLAL BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-047-001/149
(BUDBUDA) 		1738004047NRG24220220241557662 23/02/2024 Anjana 1738004047WL068265 Anjana 00051 MAHB0000721 1105 1105 Processed 12/04/2024 302460017 Anjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-047-001/157
(BUDBUDA) 		1738004047NRG24220220241557663 23/02/2024 RADHIKA 1738004047WL068265 RADHIKA 00051 MAHB0000721 884 884 Processed 13/04/2024 302460017 RADHIKA BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004047NRG24220220241557664 23/02/2024 SUNITA 1738004047WL068265 SUNITA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SUNITA BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004047NRG24220220241557665 23/02/2024 sangita 1738004047WL068265 sangita 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 sangita BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-047-001/454
(BUDBUDA) 		1738004047NRG24220220241557666 23/02/2024 Lakshmi 1738004047WL068265 Lakshmi 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
304 WARASEONI MP-38-004-047-001/456
(BUDBUDA) 		1738004047NRG24220220241557667 23/02/2024 RAMESH 1738004047WL068265 RAMESH 00051 MAHB0000721 884 884 Processed 13/04/2024 302460017 RAMESH BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004047NRG24220220241557668 23/02/2024 mina 1738004047WL068265 mina 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 mina BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004047NRG24220220241557669 23/02/2024 SUNITA HARDE 1738004047WL068265 SUNITA HARDE 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SUNITAHARDE BANK OF MAHARASHTRA(607387)
307 WARASEONI MP-38-004-047-001/496
(BUDBUDA) 		1738004047NRG24220220241557670 23/02/2024 SUKHSAGAR 1738004047WL068265 SUKHSAGAR 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SUKHSAGAR BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-047-001/500
(BUDBUDA) 		1738004047NRG24220220241557671 23/02/2024 nisha 1738004047WL068265 nisha 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 nisha BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004047NRG24220220241557672 23/02/2024 HEMLATA 1738004047WL068265 HEMLATA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 HEMLATA BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-047-001/519
(BUDBUDA) 		1738004047NRG24220220241557673 23/02/2024 DYARAM 1738004047WL068265 DYARAM 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 DYARAM BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004047NRG24220220241557674 23/02/2024 KESHAR 1738004047WL068265 KESHAR 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004047NRG24220220241557675 23/02/2024 RESHMA 1738004047WL068265 RESHMA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 RESHMA BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-047-001/528
(BUDBUDA) 		1738004047NRG24220220241557676 23/02/2024 RAMSAGAR 1738004047WL068265 RAMSAGAR 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 RAMSAGAR BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004047NRG24220220241557678 23/02/2024 ANITA 1738004047WL068265 ANITA 00051 MAHB0000721 663 663 Processed 13/04/2024 302460017 ANITA BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004047NRG24220220241557677 23/02/2024 RAMABATI 1738004047WL068265 RAMABATI 00051 MAHB0000721 663 663 Processed 13/04/2024 302460017 RAMABATI BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-047-001/554-A
(BUDBUDA) 		1738004047NRG24220220241557679 23/02/2024 MAYA BAI 1738004047WL068265 MAYA BAI 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 MAYABAI BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-047-001/612-A
(BUDBUDA) 		1738004047NRG24220220241557680 23/02/2024 GYANIRAM 1738004047WL068265 GYANIRAM 00051 MAHB0000721 1105 1105 Processed 12/04/2024 302460017 GYANIRAM CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004047NRG24220220241557681 23/02/2024 amrat 1738004047WL068265 amrat 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 amrat BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004047NRG24220220241557682 23/02/2024 SHYAMBTTI 1738004047WL068265 SHYAMBTTI 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SHYAMBTTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 WARASEONI MP-38-004-047-001/800
(BUDBUDA) 		1738004047NRG24220220241557683 23/02/2024 SARITA 1738004047WL068265 SARITA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 SARITA BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004047NRG24220220241557684 23/02/2024 MANISHA 1738004047WL068265 MANISHA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-047-001/808
(BUDBUDA) 		1738004047NRG24220220241557685 23/02/2024 HIRWANTA 1738004047WL068265 HIRWANTA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 HIRWANTA BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004047NRG24220220241557686 23/02/2024 MAHESH 1738004047WL068265 MAHESH 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302460017 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 221000 221000
324 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24230220241560140 23/02/2024 anjali 1738004WL068380 anjali 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302460017 anjali BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-038-001/100
(THANEGAON) 		1738004038NRG24220220241557548 23/02/2024 ANKIT 1738004038WL068258 ANKIT 00051 MAHB0000848 442 442 Processed 13/04/2024 302460017 ANKIT BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004038NRG24220220241557399 23/02/2024 SANJAY NAGE 1738004038WL068252 SANJAY NAGE 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302460017 SANJAYNAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004038NRG24220220241555629 23/02/2024 RAJESH TRARE 1738004038WL068186 RAJESH TRARE 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302460017 RAJESHTRARE BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
328 WARASEONI MP-38-004-013-001/92
(MENDKI) 		1738004000NRG24230220241560162 23/02/2024 BHAGVAT 1738004WL068380 BHAGVAT 00078 CNRB0004118 1326 1326 Processed 12/04/2024 302460017 BHAGVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24230220241560104 23/02/2024 SHYAMKRASHN 1738004WL068379 SHYAMKRASHN 00078 CNRB0004118 1326 1326 Processed 12/04/2024 302460017 SHYAMKRASHN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
330 WARASEONI MP-38-004-029-001/817-A
(KAYDI) 		1738004000NRG24230220241559862 23/02/2024 SIVANI 1738004WL068375 SIVANI 00089 CBIN0281039 1326 1326 Processed 12/04/2024 302460017 SIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
331 WARASEONI MP-38-004-015-001/339-A
(LALPUR) 		1738004000NRG24230220241559979 23/02/2024 Durgawati Pancheshwar 1738004WL068377 Durgawati Pancheshwar 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302460017 DurgawatiPancheshwar BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24230220241560073 23/02/2024 vaishali 1738004WL068379 vaishali 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 vaishali CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24230220241560082 23/02/2024 DULVANTI 1738004WL068379 DULVANTI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 DULVANTI PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24230220241560083 23/02/2024 GHANSYAM 1738004WL068379 GHANSYAM 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 WARASEONI MP-38-004-024-001/502
(LINGMARA) 		1738004000NRG24230220241560091 23/02/2024 meghraj 1738004WL068379 meghraj 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 meghraj CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24230220241560101 23/02/2024 DHARMRAJ CHOURAGADE 1738004WL068379 DHARMRAJ CHOURAGADE 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 DHARMRAJCHOURAGADE CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-029-001/10-C
(KAYDI) 		1738004000NRG24230220241559821 23/02/2024 Rakesh Raut 1738004WL068375 Rakesh Raut 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302460017 RakeshRaut INDIA POST PAYMENTS BANK LIMITED(508528)
338 WARASEONI MP-38-004-029-001/1050
(KAYDI) 		1738004000NRG24230220241559823 23/02/2024 SAKUN 1738004WL068375 SAKUN 00089 CBIN0281785 442 442 Processed 12/04/2024 302460017 SAKUN CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-029-001/1199
(KAYDI) 		1738004000NRG24230220241559824 23/02/2024 SUNITA 1738004WL068375 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SUNITA CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24230220241559825 23/02/2024 ARUNA 1738004WL068375 ARUNA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 ARUNA CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24230220241559826 23/02/2024 SAHARIN 1738004WL068375 SAHARIN 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SAHARIN CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-029-001/187
(KAYDI) 		1738004000NRG24230220241559828 23/02/2024 JAYKALA 1738004WL068375 JAYKALA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 JAYKALA HDFC BANK LTD(607152)
343 WARASEONI MP-38-004-029-001/187
(KAYDI) 		1738004000NRG24230220241559827 23/02/2024 RAMDAYAL 1738004WL068375 RAMDAYAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 RAMDAYAL CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-029-001/217-A
(KAYDI) 		1738004000NRG24230220241559829 23/02/2024 RAMULA 1738004WL068375 RAMULA 00089 CBIN0281785 663 663 Processed 12/04/2024 302460017 RAMULA CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24230220241559832 23/02/2024 NIRMALA 1738004WL068375 NIRMALA 00089 CBIN0281785 221 221 Processed 13/04/2024 302460017 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
346 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24230220241559833 23/02/2024 SUSILA 1738004WL068375 SUSILA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SUSILA CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-029-001/326
(KAYDI) 		1738004000NRG24230220241559834 23/02/2024 PUSHPA 1738004WL068375 PUSHPA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302460017 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 WARASEONI MP-38-004-029-001/375-A
(KAYDI) 		1738004000NRG24230220241559835 23/02/2024 KAVITA 1738004WL068375 KAVITA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302460017 KAVITA CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-029-001/387
(KAYDI) 		1738004000NRG24230220241559836 23/02/2024 KAMUNA 1738004WL068375 KAMUNA 00089 CBIN0281785 884 884 Processed 13/04/2024 302460017 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 WARASEONI MP-38-004-029-001/452
(KAYDI) 		1738004000NRG24230220241559837 23/02/2024 BARKHA 1738004WL068375 BARKHA 00089 CBIN0281785 221 221 Processed 13/04/2024 302460017 BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 WARASEONI MP-38-004-029-001/486
(KAYDI) 		1738004000NRG24230220241559839 23/02/2024 PARSURAM 1738004WL068375 PARSURAM 00089 CBIN0281785 1326 1326 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24230220241559840 23/02/2024 SARVAN 1738004WL068375 SARVAN 00089 CBIN0281785 442 442 Processed 12/04/2024 302460017 SARVAN STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-029-001/508
(KAYDI) 		1738004000NRG24230220241559841 23/02/2024 KASAN 1738004WL068375 KASAN 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 KASAN CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24230220241559844 23/02/2024 ROHIT 1738004WL068375 ROHIT 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 ROHIT STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-029-001/535-A
(KAYDI) 		1738004000NRG24230220241559845 23/02/2024 GYANDAS 1738004WL068375 GYANDAS 00089 CBIN0281785 663 663 Processed 13/04/2024 302460017 GYANDAS BANK OF MAHARASHTRA(607387)
356 WARASEONI MP-38-004-029-001/540
(KAYDI) 		1738004000NRG24230220241559846 23/02/2024 PADAMLAL 1738004WL068375 PADAMLAL 00089 CBIN0281785 221 221 Processed 12/04/2024 302460017 PADAMLAL STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24230220241559847 23/02/2024 SUKVANTI 1738004WL068375 SUKVANTI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302460017 SUKVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 WARASEONI MP-38-004-029-001/579
(KAYDI) 		1738004000NRG24230220241559849 23/02/2024 SHASHIKALA 1738004WL068375 SHASHIKALA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SHASHIKALA CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-029-001/604
(KAYDI) 		1738004000NRG24230220241559851 23/02/2024 SHYAMVATI 1738004WL068375 SHYAMVATI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SHYAMVATI CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-029-001/606
(KAYDI) 		1738004000NRG24230220241559852 23/02/2024 SURMAN 1738004WL068375 SURMAN 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SURMAN HDFC BANK LTD(607152)
361 WARASEONI MP-38-004-029-001/63
(KAYDI) 		1738004000NRG24230220241559853 23/02/2024 SHARDA YADAV 1738004WL068375 SHARDA YADAV 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SHARDAYADAV CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-029-001/685-A
(KAYDI) 		1738004000NRG24230220241559856 23/02/2024 DURGA 1738004WL068375 DURGA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302460017 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 WARASEONI MP-38-004-029-001/686
(KAYDI) 		1738004000NRG24230220241559857 23/02/2024 FULKANYA KHIRWAR 1738004WL068375 FULKANYA KHIRWAR 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 FULKANYAKHIRWAR CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-029-001/727
(KAYDI) 		1738004000NRG24230220241559858 23/02/2024 SISHULA 1738004WL068375 SISHULA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SISHULA CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-029-001/745-A
(KAYDI) 		1738004000NRG24230220241559859 23/02/2024 BHAGESAWRI 1738004WL068375 BHAGESAWRI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 BHAGESAWRI CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24230220241559860 23/02/2024 DHANWANTI 1738004WL068375 DHANWANTI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 DHANWANTI PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-029-001/806-A
(KAYDI) 		1738004000NRG24230220241559861 23/02/2024 CHHAYA 1738004WL068375 CHHAYA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 CHHAYA CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-029-001/852-C
(KAYDI) 		1738004000NRG24230220241559863 23/02/2024 ROSHNI 1738004WL068375 ROSHNI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302460017 ROSHNI CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-029-001/852-C
(KAYDI) 		1738004000NRG24230220241559864 23/02/2024 VISHAL 1738004WL068375 VISHAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 VISHAL CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24230220241559865 23/02/2024 GAURA 1738004WL068375 GAURA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 GAURA CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24230220241559866 23/02/2024 SANDHYA 1738004WL068375 SANDHYA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 SANDHYA CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-029-001/874-A
(KAYDI) 		1738004000NRG24230220241559867 23/02/2024 KARANSINGH 1738004WL068375 KARANSINGH 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 KARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 WARASEONI MP-38-004-029-001/99
(KAYDI) 		1738004000NRG24230220241559868 23/02/2024 UMEDA 1738004WL068375 UMEDA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 UMEDA CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24220220241557410 23/02/2024 Sapna 1738004038WL068252 Sapna 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 Sapna CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-038-001/813-A
(THANEGAON) 		1738004038NRG24220220241557420 23/02/2024 Shivcharan 1738004038WL068252 Shivcharan 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 Shivcharan CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004000NRG24230220241560491 23/02/2024 ISHWAR DYAL 1738004WL068387 ISHWAR DYAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 ISHWARDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-043-002/52
(NANDGAON) 		1738004000NRG24230220241560500 23/02/2024 Maheshwari Tembhare 1738004WL068387 Maheshwari Tembhare 00089 CBIN0281785 1547 1547 Processed 13/04/2024 302460017 MaheshwariTembhare FINO PAYMENTS BANK LTD(608001)
378 WARASEONI MP-38-004-055-001/129-A
(PADAMPUR) 		1738004000NRG24230220241560875 23/02/2024 GAYANWANTI 1738004WL068408 GAYANWANTI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 GAYANWANTI CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24230220241560974 23/02/2024 MEENA 1738004WL068408 MEENA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302460017 MEENA CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24230220241560973 23/02/2024 MUKESH 1738004WL068408 MUKESH 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302460017 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 59007 59007
381 WARASEONI MP-38-004-043-002/80-A
(NANDGAON) 		1738004000NRG24230220241560502 23/02/2024 emla 1738004WL068387 emla 00089 CBIN0282024 1547 1547 Processed 12/04/2024 302460017 emla CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
382 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004000NRG24220220241557303 23/02/2024 LAXMAN BANKAR 1738004WL068248 LAXMAN BANKAR 00114 CBIN0MPDCAB 663 663 Processed 12/04/2024 302460017 LAXMANBANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 WARASEONI MP-38-004-024-001/206
(LINGMARA) 		1738004000NRG24230220241560056 23/02/2024 Prakash 1738004WL068379 Prakash 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302460017 Prakash NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-038-001/12
(THANEGAON) 		1738004038NRG24220220241555615 23/02/2024 JHANAKLAL 1738004038WL068186 JHANAKLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302460017 JHANAKLAL STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24220220241557407 23/02/2024 SAVITA 1738004038WL068252 SAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 302460017 SAVITA FINO PAYMENTS BANK LTD(608001)
386 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24220220241557412 23/02/2024 CHAMPA 1738004038WL068252 CHAMPA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 302460017 CHAMPA FINO PAYMENTS BANK LTD(608001)
387 WARASEONI MP-38-004-055-001/172-A
(PADAMPUR) 		1738004000NRG24230220241560912 23/02/2024 LATA 1738004WL068408 LATA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302460017 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-055-001/78-A
(PADAMPUR) 		1738004000NRG24230220241560963 23/02/2024 RAKESH 1738004WL068408 RAKESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302460017 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8619 8619
389 WARASEONI MP-38-004-028-001/111
(ANSERA) 		1738004000NRG24230220241561235 23/02/2024 Rohit Tameshwar 1738004WL068431 Rohit Tameshwar 00176 IDIB000J574 1547 1547 Processed 13/04/2024 302460017 RohitTameshwar INDIAN BANK(607105)
390 WARASEONI MP-38-004-028-001/612
(ANSERA) 		1738004000NRG24230220241561239 23/02/2024 BHARTI 1738004WL068431 BHARTI 00176 IDIB000J574 1547 1547 Processed 13/04/2024 302460017 BHARTI INDIAN BANK(607105)
SubTotal 3094 3094
391 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24230220241560888 23/02/2024 RAHUL 1738004WL068408 RAHUL 00354 PUNB0003800 1326 1326 Processed 12/04/2024 302460017 RAHUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24230220241560889 23/02/2024 SHARDA 1738004WL068408 SHARDA 00354 PUNB0003800 1326 1326 Processed 12/04/2024 302460017 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
393 WARASEONI MP-38-004-013-001/403-B
(MENDKI) 		1738004000NRG24230220241560146 23/02/2024 abhay 1738004WL068380 abhay 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 abhay PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24230220241560036 23/02/2024 BASANT 1738004WL068379 BASANT 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 BASANT PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24230220241560049 23/02/2024 JAMUNA BAI 1738004WL068379 JAMUNA BAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 JAMUNABAI PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24230220241560064 23/02/2024 KAVITA BAI 1738004WL068379 KAVITA BAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 KAVITABAI PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24230220241560072 23/02/2024 DHANEDRE 1738004WL068379 DHANEDRE 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 DHANEDRE PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24230220241560071 23/02/2024 GYANESHORI 1738004WL068379 GYANESHORI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 GYANESHORI PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-024-001/452
(LINGMARA) 		1738004000NRG24230220241560084 23/02/2024 SAIVANTA 1738004WL068379 SAIVANTA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 SAIVANTA PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24230220241560103 23/02/2024 pramila 1738004WL068379 pramila 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 pramila PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-024-001/588
(LINGMARA) 		1738004000NRG24230220241560114 23/02/2024 Mamta 1738004WL068379 Mamta 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 Mamta PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-029-001/579
(KAYDI) 		1738004000NRG24230220241559850 23/02/2024 SATENDRA 1738004WL068375 SATENDRA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 SATENDRA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-034-001/318-B
(BAKERA) 		1738004034NRG24220220241557367 23/02/2024 MINESH 1738004034WL068250 MINESH 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 MINESH PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24220220241557379 23/02/2024 ravina 1738004034WL068250 ravina 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 ravina PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-038-001/10
(THANEGAON) 		1738004038NRG24220220241555613 23/02/2024 Bhawana 1738004038WL068186 Bhawana 00354 PUNB0641900 1105 1105 Processed 13/04/2024 302460017 Bhawana BANK OF MAHARASHTRA(607387)
406 WARASEONI MP-38-004-038-001/44
(THANEGAON) 		1738004038NRG24220220241555631 23/02/2024 chandrakala 1738004038WL068186 chandrakala 00354 PUNB0641900 1326 1326 Processed 13/04/2024 302460017 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
407 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24220220241555632 23/02/2024 Seema 1738004038WL068186 Seema 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 Seema PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-038-001/488-A
(THANEGAON) 		1738004038NRG24220220241555633 23/02/2024 REKHA 1738004038WL068186 REKHA 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302460017 REKHA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24220220241557414 23/02/2024 nirmala 1738004038WL068252 nirmala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 nirmala STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-038-001/92
(THANEGAON) 		1738004038NRG24220220241557558 23/02/2024 sarita 1738004038WL068258 sarita 00354 PUNB0641900 663 663 Processed 12/04/2024 302460017 sarita FINCARE SMALL FINANCE BANK LTD(608304)
411 WARASEONI MP-38-004-055-001/115-C
(PADAMPUR) 		1738004000NRG24230220241560870 23/02/2024 kiran 1738004WL068408 kiran 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 kiran STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-055-001/127-A
(PADAMPUR) 		1738004000NRG24230220241560874 23/02/2024 ROSHAN 1738004WL068408 ROSHAN 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
413 WARASEONI MP-38-004-055-001/179-B
(PADAMPUR) 		1738004000NRG24230220241560917 23/02/2024 MAMTA 1738004WL068408 MAMTA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 MAMTA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24230220241560928 23/02/2024 BABITA 1738004WL068408 BABITA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302460017 BABITA PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24230220241560964 23/02/2024 Shubham chouhan 1738004WL068408 Shubham chouhan 00354 PUNB0641900 1326 1326 Rejected 12/04/2024 302460017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29393 29393
416 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24230220241559483 23/02/2024 GANESHA 1738004WL068358 GANESHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 GANESHA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-012-002/2-A
(MOHGAONKHURD) 		1738004000NRG24220220241557287 23/02/2024 RADHIKA 1738004WL068248 RADHIKA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 RADHIKA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-012-002/505-A
(MOHGAONKHURD) 		1738004000NRG24220220241557305 23/02/2024 ROSHANI 1738004WL068248 ROSHANI 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 ROSHANI BANK OF MAHARASHTRA(607387)
419 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004012NRG24220220241557058 23/02/2024 SUKVANTA 1738004012WL068240 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302460017 SUKVANTA BANK OF MAHARASHTRA(607387)
420 WARASEONI MP-38-004-013-001/264-D
(MENDKI) 		1738004000NRG24230220241560145 23/02/2024 SURESH 1738004WL068380 SURESH 00415 SBIN0000499 884 884 Processed 12/04/2024 302460017 SURESH STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-013-001/424-B
(MENDKI) 		1738004000NRG24230220241560151 23/02/2024 sevakram 1738004WL068380 sevakram 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 sevakram STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24230220241560161 23/02/2024 BHIMKA BAI 1738004WL068380 BHIMKA BAI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 BHIMKABAI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24230220241560037 23/02/2024 ANITA 1738004WL068379 ANITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 ANITA NARMADA JHABUA GRAMIN BANK(508515)
424 WARASEONI MP-38-004-024-001/143
(LINGMARA) 		1738004000NRG24230220241560038 23/02/2024 pirathlal 1738004WL068379 pirathlal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 pirathlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 WARASEONI MP-38-004-024-001/252
(LINGMARA) 		1738004000NRG24230220241560063 23/02/2024 fuleshwari 1738004WL068379 fuleshwari 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
426 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24230220241560070 23/02/2024 kanchana 1738004WL068379 kanchana 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 kanchana STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-024-001/507
(LINGMARA) 		1738004000NRG24230220241560092 23/02/2024 RAMPRASAD 1738004WL068379 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RAMPRASAD STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24230220241560096 23/02/2024 LALITA 1738004WL068379 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 LALITA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-024-001/549
(LINGMARA) 		1738004000NRG24230220241560100 23/02/2024 GEETA 1738004WL068379 GEETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 GEETA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-024-001/549
(LINGMARA) 		1738004000NRG24230220241560099 23/02/2024 RAMPRASHAD 1738004WL068379 RAMPRASHAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24230220241560102 23/02/2024 PURNIMA 1738004WL068379 PURNIMA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24230220241560111 23/02/2024 PUSTKALA 1738004WL068379 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
433 WARASEONI MP-38-004-024-001/587
(LINGMARA) 		1738004000NRG24230220241560113 23/02/2024 KAMLA BAI 1738004WL068379 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
434 WARASEONI MP-38-004-024-001/69
(LINGMARA) 		1738004000NRG24230220241560119 23/02/2024 radesyam 1738004WL068379 radesyam 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 radesyam FINO PAYMENTS BANK LTD(608001)
435 WARASEONI MP-38-004-024-001/93
(LINGMARA) 		1738004000NRG24230220241560129 23/02/2024 PRATIMA 1738004WL068379 PRATIMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 PRATIMA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-028-001/246
(ANSERA) 		1738004000NRG24230220241561247 23/02/2024 SONA 1738004WL068433 SONA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 SONA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-028-001/246-A
(ANSERA) 		1738004000NRG24230220241561240 23/02/2024 SUNITA 1738004WL068432 SUNITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 SUNITA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-028-001/248-A
(ANSERA) 		1738004000NRG24230220241561241 23/02/2024 kavita 1738004WL068432 kavita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 kavita STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-028-001/346-B
(ANSERA) 		1738004000NRG24230220241561243 23/02/2024 SOMNADH 1738004WL068432 SOMNADH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 SOMNADH STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-028-001/5
(ANSERA) 		1738004000NRG24230220241561237 23/02/2024 GAIVRI 1738004WL068431 GAIVRI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 GAIVRI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-028-001/58
(ANSERA) 		1738004000NRG24230220241561252 23/02/2024 KUSMANBAI 1738004WL068433 KUSMANBAI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 KUSMANBAI STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-028-001/80
(ANSERA) 		1738004000NRG24230220241561244 23/02/2024 MONIKA 1738004WL068432 MONIKA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 MONIKA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-029-001/1026
(KAYDI) 		1738004000NRG24230220241559822 23/02/2024 KRISHNA KUMAR 1738004WL068375 KRISHNA KUMAR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KRISHNAKUMAR STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-029-001/303
(KAYDI) 		1738004000NRG24230220241559831 23/02/2024 DURGESHWARI 1738004WL068375 DURGESHWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 DURGESHWARI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-029-001/509-A
(KAYDI) 		1738004000NRG24230220241559842 23/02/2024 ANUPCHAND 1738004WL068375 ANUPCHAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 ANUPCHAND STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24230220241559843 23/02/2024 ISULA 1738004WL068375 ISULA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 ISULA CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24230220241559848 23/02/2024 MASA 1738004WL068375 MASA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 MASA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-029-001/664
(KAYDI) 		1738004000NRG24230220241559854 23/02/2024 MEMANT 1738004WL068375 MEMANT 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MEMANT STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-029-001/675-A
(KAYDI) 		1738004000NRG24230220241559855 23/02/2024 KAVITA 1738004WL068375 KAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KAVITA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24220220241557356 23/02/2024 nimeswari 1738004034WL068250 nimeswari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 nimeswari STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24220220241557360 23/02/2024 SAVITA 1738004034WL068250 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SAVITA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-034-001/357
(BAKERA) 		1738004034NRG24220220241557370 23/02/2024 kapurchand 1738004034WL068250 kapurchand 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 kapurchand STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004038NRG24220220241557398 23/02/2024 REVTIBAI 1738004038WL068252 REVTIBAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 REVTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24220220241557400 23/02/2024 BHAGAN BAI 1738004038WL068252 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 BHAGANBAI STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-038-001/11
(THANEGAON) 		1738004038NRG24220220241555614 23/02/2024 BANSHI 1738004038WL068186 BANSHI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 BANSHI PUNJAB NATIONAL BANK(508568)
456 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24220220241557401 23/02/2024 varsha 1738004038WL068252 varsha 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 varsha STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24220220241557402 23/02/2024 RAMKALI 1738004038WL068252 RAMKALI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RAMKALI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-038-001/137
(THANEGAON) 		1738004038NRG24220220241555616 23/02/2024 SITABAI 1738004038WL068186 SITABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SITABAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004038NRG24220220241555617 23/02/2024 sevakram 1738004038WL068186 sevakram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 sevakram STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-038-001/160
(THANEGAON) 		1738004038NRG24220220241555618 23/02/2024 udasa 1738004038WL068186 udasa 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 udasa STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-038-001/162
(THANEGAON) 		1738004038NRG24220220241555619 23/02/2024 GANGA BAI 1738004038WL068186 GANGA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 GANGABAI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-038-001/183
(THANEGAON) 		1738004038NRG24220220241555620 23/02/2024 RAMPRASAD 1738004038WL068186 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RAMPRASAD STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-038-001/194
(THANEGAON) 		1738004038NRG24220220241555621 23/02/2024 GANPAT 1738004038WL068186 GANPAT 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 WARASEONI MP-38-004-038-001/194
(THANEGAON) 		1738004038NRG24220220241555622 23/02/2024 TARASAN 1738004038WL068186 TARASAN 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 WARASEONI MP-38-004-038-001/24
(THANEGAON) 		1738004038NRG24220220241557403 23/02/2024 surman 1738004038WL068252 surman 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 surman STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004038NRG24220220241555623 23/02/2024 BHAULAL 1738004038WL068186 BHAULAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 BHAULAL STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004038NRG24220220241557549 23/02/2024 JEERA 1738004038WL068258 JEERA 00415 SBIN0000499 442 442 Processed 12/04/2024 302460017 JEERA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-038-001/275
(THANEGAON) 		1738004038NRG24220220241557404 23/02/2024 GANGA 1738004038WL068252 GANGA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 GANGA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24220220241557405 23/02/2024 Imla Kawre 1738004038WL068252 Imla Kawre 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 ImlaKawre STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004038NRG24220220241555624 23/02/2024 RAMPRASAD 1738004038WL068186 RAMPRASAD 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
471 WARASEONI MP-38-004-038-001/29
(THANEGAON) 		1738004038NRG24220220241555625 23/02/2024 sagan 1738004038WL068186 sagan 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
472 WARASEONI MP-38-004-038-001/318-A
(THANEGAON) 		1738004038NRG24220220241555626 23/02/2024 LALITA 1738004038WL068186 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 LALITA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-038-001/319
(THANEGAON) 		1738004038NRG24220220241557550 23/02/2024 rajvanti 1738004038WL068258 rajvanti 00415 SBIN0000499 442 442 Processed 12/04/2024 302460017 rajvanti STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-038-001/328
(THANEGAON) 		1738004038NRG24220220241555627 23/02/2024 RITU 1738004038WL068186 RITU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RITU STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24220220241557406 23/02/2024 JYOTIBAI 1738004038WL068252 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 JYOTIBAI STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004038NRG24220220241555628 23/02/2024 SAHARU 1738004038WL068186 SAHARU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SAHARU STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004038NRG24220220241557408 23/02/2024 BENU 1738004038WL068252 BENU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 BENU STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-038-001/382-A
(THANEGAON) 		1738004038NRG24220220241557551 23/02/2024 Kuntan 1738004038WL068258 Kuntan 00415 SBIN0000499 221 221 Processed 12/04/2024 302460017 Kuntan STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004038NRG24220220241557552 23/02/2024 REKHA 1738004038WL068258 REKHA 00415 SBIN0000499 884 884 Processed 12/04/2024 302460017 REKHA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004038NRG24220220241555630 23/02/2024 lalita 1738004038WL068186 lalita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 lalita STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-038-001/424-A
(THANEGAON) 		1738004038NRG24220220241557409 23/02/2024 RANJANA 1738004038WL068252 RANJANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RANJANA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004038NRG24220220241557553 23/02/2024 guaree 1738004038WL068258 guaree 00415 SBIN0000499 663 663 Processed 12/04/2024 302460017 guaree STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-038-001/509
(THANEGAON) 		1738004038NRG24220220241557411 23/02/2024 KARAN BAI BAIS 1738004038WL068252 KARAN BAI BAIS 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KARANBAIBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24220220241557413 23/02/2024 CHHAMAN 1738004038WL068252 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 CHHAMAN STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24220220241555635 23/02/2024 REETA 1738004038WL068186 REETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 REETA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-038-001/598
(THANEGAON) 		1738004038NRG24220220241555636 23/02/2024 HIRALAL 1738004038WL068186 HIRALAL 00415 SBIN0000499 663 663 Processed 12/04/2024 302460017 HIRALAL STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-038-001/598
(THANEGAON) 		1738004038NRG24220220241555637 23/02/2024 MIRA 1738004038WL068186 MIRA 00415 SBIN0000499 442 442 Processed 12/04/2024 302460017 MIRA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-038-001/649
(THANEGAON) 		1738004038NRG24220220241557554 23/02/2024 MAMTA 1738004038WL068258 MAMTA 00415 SBIN0000499 221 221 Processed 12/04/2024 302460017 MAMTA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-038-001/65
(THANEGAON) 		1738004038NRG24220220241557555 23/02/2024 munkala 1738004038WL068258 munkala 00415 SBIN0000499 221 221 Processed 12/04/2024 302460017 munkala STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-038-001/65
(THANEGAON) 		1738004038NRG24220220241555638 23/02/2024 SAGAN 1738004038WL068186 SAGAN 00415 SBIN0000499 663 663 Processed 12/04/2024 302460017 SAGAN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-038-001/656
(THANEGAON) 		1738004038NRG24220220241557556 23/02/2024 jaytree 1738004038WL068258 jaytree 00415 SBIN0000499 442 442 Processed 12/04/2024 302460017 jaytree STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-038-001/688
(THANEGAON) 		1738004038NRG24220220241555639 23/02/2024 ANITA 1738004038WL068186 ANITA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
493 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24220220241555641 23/02/2024 RUPCHAND 1738004038WL068186 RUPCHAND 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 RUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004038NRG24220220241555642 23/02/2024 LOKESH 1738004038WL068186 LOKESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 LOKESH STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24220220241557415 23/02/2024 MIRA 1738004038WL068252 MIRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MIRA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004038NRG24220220241557416 23/02/2024 Khushilal 1738004038WL068252 Khushilal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 Khushilal STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004038NRG24220220241557417 23/02/2024 SHILA 1738004038WL068252 SHILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SHILA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24220220241557418 23/02/2024 MAMTA 1738004038WL068252 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MAMTA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-038-001/810
(THANEGAON) 		1738004038NRG24220220241557419 23/02/2024 miran 1738004038WL068252 miran 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 miran STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-038-001/820
(THANEGAON) 		1738004038NRG24220220241557421 23/02/2024 devlan 1738004038WL068252 devlan 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 devlan FINO PAYMENTS BANK LTD(608001)
501 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004038NRG24220220241555643 23/02/2024 KISHNA 1738004038WL068186 KISHNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KISHNA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-038-001/90-A
(THANEGAON) 		1738004038NRG24220220241557557 23/02/2024 BHAGANBAI 1738004038WL068258 BHAGANBAI 00415 SBIN0000499 663 663 Processed 12/04/2024 302460017 BHAGANBAI STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24220220241557210 23/02/2024 ANIL 1738004WL068246 ANIL 00415 SBIN0000499 221 221 Processed 12/04/2024 302460017 ANIL STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-043-002/170-A
(NANDGAON) 		1738004000NRG24230220241560494 23/02/2024 sarjan 1738004WL068387 sarjan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 sarjan STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-043-002/50
(NANDGAON) 		1738004000NRG24230220241560499 23/02/2024 KUNJILAL 1738004WL068387 KUNJILAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24230220241560505 23/02/2024 LALITA 1738004WL068387 LALITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302460017 LALITA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-046-001/4
(BOTEJHARI) 		1738004047NRG24220220241557650 23/02/2024 susela 1738004047WL068265 susela 00415 SBIN0000499 1105 1105 Processed 13/04/2024 302460017 susela BANK OF MAHARASHTRA(607387)
508 WARASEONI MP-38-004-046-001/464
(BOTEJHARI) 		1738004047NRG24220220241557651 23/02/2024 PHULVANITI 1738004047WL068265 PHULVANITI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 PHULVANITI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-049-002/52
(CHANGERA) 		1738004049NRG24220220241557495 23/02/2024 REKHA 1738004049WL068255 REKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 REKHA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-055-001/101
(PADAMPUR) 		1738004000NRG24230220241560860 23/02/2024 lilawanti 1738004WL068408 lilawanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 lilawanti STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-055-001/101-A
(PADAMPUR) 		1738004000NRG24230220241560862 23/02/2024 MAMTA 1738004WL068408 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MAMTA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-055-001/104
(PADAMPUR) 		1738004000NRG24230220241560864 23/02/2024 KANASLAL 1738004WL068408 KANASLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KANASLAL STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-055-001/104
(PADAMPUR) 		1738004000NRG24230220241560863 23/02/2024 RENUKA 1738004WL068408 RENUKA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 RENUKA UNION BANK OF INDIA(508500)
514 WARASEONI MP-38-004-055-001/111
(PADAMPUR) 		1738004000NRG24230220241560867 23/02/2024 syamkali 1738004WL068408 syamkali 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
515 WARASEONI MP-38-004-055-001/112
(PADAMPUR) 		1738004000NRG24230220241560868 23/02/2024 AMIN 1738004WL068408 AMIN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 AMIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 WARASEONI MP-38-004-055-001/113
(PADAMPUR) 		1738004000NRG24230220241560869 23/02/2024 SAHEBLAL 1738004WL068408 SAHEBLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SAHEBLAL PUNJAB NATIONAL BANK(508568)
517 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24230220241560871 23/02/2024 DEBILAL 1738004WL068408 DEBILAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24230220241560872 23/02/2024 laxmiprasad 1738004WL068408 laxmiprasad 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 laxmiprasad STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-055-001/121-A
(PADAMPUR) 		1738004000NRG24230220241560873 23/02/2024 SEEMA 1738004WL068408 SEEMA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 SEEMA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-055-001/13
(PADAMPUR) 		1738004000NRG24230220241560876 23/02/2024 PRAMILA 1738004WL068408 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 PRAMILA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-055-001/13-A
(PADAMPUR) 		1738004000NRG24230220241560877 23/02/2024 USHA 1738004WL068408 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 USHA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-055-001/130
(PADAMPUR) 		1738004000NRG24230220241560878 23/02/2024 HARILAL 1738004WL068408 HARILAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 WARASEONI MP-38-004-055-001/130
(PADAMPUR) 		1738004000NRG24230220241560879 23/02/2024 MANGABAI 1738004WL068408 MANGABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MANGABAI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24230220241560880 23/02/2024 PRAMILA 1738004WL068408 PRAMILA 00415 SBIN0000499 884 884 Processed 12/04/2024 302460017 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 WARASEONI MP-38-004-055-001/131-A
(PADAMPUR) 		1738004000NRG24230220241560881 23/02/2024 DEVKAN 1738004WL068408 DEVKAN 00415 SBIN0000499 884 884 Processed 12/04/2024 302460017 DEVKAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-055-001/135
(PADAMPUR) 		1738004000NRG24230220241560882 23/02/2024 SUKSAGAR 1738004WL068408 SUKSAGAR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SUKSAGAR STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24230220241560883 23/02/2024 LALITA 1738004WL068408 LALITA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 LALITA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24230220241560884 23/02/2024 kanta 1738004WL068408 kanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 kanta STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-055-001/139-A
(PADAMPUR) 		1738004000NRG24230220241560886 23/02/2024 PUSTKALA 1738004WL068408 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 PUSTKALA PUNJAB NATIONAL BANK(508568)
530 WARASEONI MP-38-004-055-001/141
(PADAMPUR) 		1738004000NRG24230220241560890 23/02/2024 NITESH 1738004WL068408 NITESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 NITESH STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-055-001/146
(PADAMPUR) 		1738004000NRG24230220241560891 23/02/2024 SAYAMA 1738004WL068408 SAYAMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SAYAMA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-055-001/148-B
(PADAMPUR) 		1738004000NRG24230220241560892 23/02/2024 GENDLAL 1738004WL068408 GENDLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 GENDLAL STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-055-001/15-A
(PADAMPUR) 		1738004000NRG24230220241560893 23/02/2024 MANISHA 1738004WL068408 MANISHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MANISHA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-055-001/150
(PADAMPUR) 		1738004000NRG24230220241560894 23/02/2024 JANKI 1738004WL068408 JANKI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 JANKI STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-055-001/151-A
(PADAMPUR) 		1738004000NRG24230220241560895 23/02/2024 KANHAIYA LAL 1738004WL068408 KANHAIYA LAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KANHAIYALAL STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-055-001/153
(PADAMPUR) 		1738004000NRG24230220241560896 23/02/2024 NIRMALABAI 1738004WL068408 NIRMALABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 NIRMALABAI STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-055-001/155
(PADAMPUR) 		1738004000NRG24230220241560897 23/02/2024 satwanti 1738004WL068408 satwanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 satwanti STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-055-001/157
(PADAMPUR) 		1738004000NRG24230220241560898 23/02/2024 LATADEVI 1738004WL068408 LATADEVI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 LATADEVI PUNJAB NATIONAL BANK(508568)
539 WARASEONI MP-38-004-055-001/157-A
(PADAMPUR) 		1738004000NRG24230220241560899 23/02/2024 LIMESWARI 1738004WL068408 LIMESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 LIMESWARI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-055-001/16
(PADAMPUR) 		1738004000NRG24230220241560900 23/02/2024 SUKHLAL 1738004WL068408 SUKHLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SUKHLAL STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-055-001/160-B
(PADAMPUR) 		1738004000NRG24230220241560901 23/02/2024 SUNITA 1738004WL068408 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SUNITA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24230220241560902 23/02/2024 DHANWANTI 1738004WL068408 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 DHANWANTI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24230220241560904 23/02/2024 KANSULA 1738004WL068408 KANSULA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KANSULA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-055-001/164
(PADAMPUR) 		1738004000NRG24230220241560905 23/02/2024 BHAGRATA 1738004WL068408 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 BHAGRATA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24230220241560907 23/02/2024 babita 1738004WL068408 babita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 babita STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-055-001/167
(PADAMPUR) 		1738004000NRG24230220241560908 23/02/2024 REWARAM 1738004WL068408 REWARAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 REWARAM STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-055-001/167-A
(PADAMPUR) 		1738004000NRG24230220241560909 23/02/2024 MONIKA 1738004WL068408 MONIKA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MONIKA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-055-001/17
(PADAMPUR) 		1738004000NRG24230220241560910 23/02/2024 DHARAMCHAND 1738004WL068408 DHARAMCHAND 00415 SBIN0000499 663 663 Processed 12/04/2024 302460017 DHARAMCHAND STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-055-001/172
(PADAMPUR) 		1738004000NRG24230220241560911 23/02/2024 JITENDRA 1738004WL068408 JITENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 JITENDRA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-055-001/173-A
(PADAMPUR) 		1738004000NRG24230220241560913 23/02/2024 REEMA 1738004WL068408 REEMA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 REEMA FINO PAYMENTS BANK LTD(608001)
551 WARASEONI MP-38-004-055-001/176
(PADAMPUR) 		1738004000NRG24230220241560914 23/02/2024 IMLA 1738004WL068408 IMLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 IMLA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-055-001/177-C
(PADAMPUR) 		1738004000NRG24230220241560915 23/02/2024 JIRA BAI 1738004WL068408 JIRA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 JIRABAI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-055-001/178
(PADAMPUR) 		1738004000NRG24230220241560916 23/02/2024 ASHA 1738004WL068408 ASHA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 ASHA FINO PAYMENTS BANK LTD(608001)
554 WARASEONI MP-38-004-055-001/188-B
(PADAMPUR) 		1738004000NRG24230220241560919 23/02/2024 KISNA BAI 1738004WL068408 KISNA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KISNABAI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24230220241560920 23/02/2024 MEKHRAM 1738004WL068408 MEKHRAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 MEKHRAM PUNJAB NATIONAL BANK(508568)
556 WARASEONI MP-38-004-055-001/189-B
(PADAMPUR) 		1738004000NRG24230220241560921 23/02/2024 USHA 1738004WL068408 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 USHA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-055-001/190
(PADAMPUR) 		1738004000NRG24230220241560922 23/02/2024 RAYWANTA 1738004WL068408 RAYWANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RAYWANTA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-055-001/191
(PADAMPUR) 		1738004000NRG24230220241560923 23/02/2024 NAMESWARI 1738004WL068408 NAMESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 NAMESWARI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24230220241560924 23/02/2024 KHILENDRA 1738004WL068408 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KHILENDRA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24230220241560925 23/02/2024 MAMTA 1738004WL068408 MAMTA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 MAMTA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-055-001/232
(PADAMPUR) 		1738004000NRG24230220241560931 23/02/2024 kailash 1738004WL068408 kailash 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
562 WARASEONI MP-38-004-055-001/235
(PADAMPUR) 		1738004000NRG24230220241560932 23/02/2024 JASWANTA 1738004WL068408 JASWANTA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 JASWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
563 WARASEONI MP-38-004-055-001/27
(PADAMPUR) 		1738004000NRG24230220241560933 23/02/2024 PUSTAKALA 1738004WL068408 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 PUSTAKALA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24230220241560934 23/02/2024 anusaya 1738004WL068408 anusaya 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 anusaya STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-055-001/36
(PADAMPUR) 		1738004000NRG24230220241560935 23/02/2024 LILA BAI 1738004WL068408 LILA BAI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302460017 LILABAI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-055-001/37
(PADAMPUR) 		1738004000NRG24230220241560936 23/02/2024 CHANDRAKALA 1738004WL068408 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 CHANDRAKALA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-055-001/39
(PADAMPUR) 		1738004000NRG24230220241560937 23/02/2024 VACHHLA 1738004WL068408 VACHHLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 VACHHLA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24230220241560938 23/02/2024 nikesh 1738004WL068408 nikesh 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 nikesh STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-055-001/44
(PADAMPUR) 		1738004000NRG24230220241560940 23/02/2024 RAMKALI 1738004WL068408 RAMKALI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 RAMKALI STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-055-001/45
(PADAMPUR) 		1738004000NRG24230220241560941 23/02/2024 sawan lal 1738004WL068408 sawan lal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 sawanlal STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-055-001/46
(PADAMPUR) 		1738004000NRG24230220241560942 23/02/2024 SARITA 1738004WL068408 SARITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SARITA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24230220241560943 23/02/2024 CHITRAREKHA 1738004WL068408 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 CHITRAREKHA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24230220241560945 23/02/2024 KAMLESH 1738004WL068408 KAMLESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 KAMLESH STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-055-001/55-A
(PADAMPUR) 		1738004000NRG24230220241560947 23/02/2024 GUNWANTA 1738004WL068408 GUNWANTA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 GUNWANTA FINO PAYMENTS BANK LTD(608001)
575 WARASEONI MP-38-004-055-001/57
(PADAMPUR) 		1738004000NRG24230220241560950 23/02/2024 JUGRAJ 1738004WL068408 JUGRAJ 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 JUGRAJ STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-055-001/57-A
(PADAMPUR) 		1738004000NRG24230220241560951 23/02/2024 PUSPA BAI 1738004WL068408 PUSPA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 PUSPABAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-055-001/58
(PADAMPUR) 		1738004000NRG24230220241560952 23/02/2024 szebada 1738004WL068408 szebada 00415 SBIN0000499 884 884 Processed 12/04/2024 302460017 szebada STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-055-001/59-A
(PADAMPUR) 		1738004000NRG24230220241560953 23/02/2024 DHANWANTI 1738004WL068408 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 DHANWANTI STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-055-001/60-A
(PADAMPUR) 		1738004000NRG24230220241560954 23/02/2024 priyanka 1738004WL068408 priyanka 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 priyanka STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-055-001/63
(PADAMPUR) 		1738004000NRG24230220241560955 23/02/2024 NIRMALABAI 1738004WL068408 NIRMALABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 NIRMALABAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-055-001/65
(PADAMPUR) 		1738004000NRG24230220241560956 23/02/2024 BAKARAM 1738004WL068408 BAKARAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 BAKARAM STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-055-001/69
(PADAMPUR) 		1738004000NRG24230220241560958 23/02/2024 SHISULA 1738004WL068408 SHISULA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SHISULA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-055-001/70
(PADAMPUR) 		1738004000NRG24230220241560959 23/02/2024 kashiram 1738004WL068408 kashiram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 kashiram NARMADA JHABUA GRAMIN BANK(508515)
584 WARASEONI MP-38-004-055-001/70
(PADAMPUR) 		1738004000NRG24230220241560960 23/02/2024 SULOCHANA 1738004WL068408 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SULOCHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
585 WARASEONI MP-38-004-055-001/72
(PADAMPUR) 		1738004000NRG24230220241560962 23/02/2024 DURGA 1738004WL068408 DURGA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 DURGA CENTRAL BANK OF INDIA(607115)
586 WARASEONI MP-38-004-055-001/82
(PADAMPUR) 		1738004000NRG24230220241560965 23/02/2024 SADARAM 1738004WL068408 SADARAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 SADARAM STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-055-001/83-A
(PADAMPUR) 		1738004000NRG24230220241560966 23/02/2024 URMILA 1738004WL068408 URMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 URMILA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-055-001/87
(PADAMPUR) 		1738004000NRG24230220241560969 23/02/2024 anita 1738004WL068408 anita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 anita STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-055-001/89
(PADAMPUR) 		1738004000NRG24230220241560970 23/02/2024 JIWAN 1738004WL068408 JIWAN 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 JIWAN FINO PAYMENTS BANK LTD(608001)
590 WARASEONI MP-38-004-055-001/93
(PADAMPUR) 		1738004000NRG24230220241560971 23/02/2024 harkanta 1738004WL068408 harkanta 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302460017 harkanta FINO PAYMENTS BANK LTD(608001)
591 WARASEONI MP-38-004-055-001/99
(PADAMPUR) 		1738004000NRG24230220241560975 23/02/2024 GYANVANTI 1738004WL068408 GYANVANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302460017 GYANVANTI STATE BANK OF INDIA(508548)
SubTotal 219011 219011
592 WARASEONI MP-38-004-012-002/527-B
(MOHGAONKHURD) 		1738004012NRG24220220241557053 23/02/2024 NITESWARI PARDHI 1738004012WL068240 NITESWARI PARDHI 00415 SBIN0004935 1547 1547 Processed 13/04/2024 302460017 NITESWARIPARDHI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
593 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24230220241559480 23/02/2024 CHHAYA 1738004WL068358 CHHAYA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302460017 CHHAYA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24230220241561245 23/02/2024 UMANBAI 1738004WL068433 UMANBAI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 UMANBAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-028-001/187
(ANSERA) 		1738004000NRG24230220241561236 23/02/2024 SALIKRAM 1738004WL068431 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 SALIKRAM STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-028-001/193
(ANSERA) 		1738004000NRG24230220241561246 23/02/2024 KUMARNBAI 1738004WL068433 KUMARNBAI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 KUMARNBAI STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-028-001/248
(ANSERA) 		1738004000NRG24230220241561248 23/02/2024 JIRANBAI 1738004WL068433 JIRANBAI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 JIRANBAI STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24230220241561242 23/02/2024 NISHA 1738004WL068432 NISHA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 NISHA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-028-001/321
(ANSERA) 		1738004000NRG24230220241561249 23/02/2024 MIRABAI 1738004WL068433 MIRABAI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 MIRABAI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-028-001/358
(ANSERA) 		1738004000NRG24230220241561250 23/02/2024 RAMESHWAR 1738004WL068433 RAMESHWAR 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 RAMESHWAR STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-028-001/407
(ANSERA) 		1738004000NRG24230220241561251 23/02/2024 ANNU 1738004WL068433 ANNU 00415 SBIN0006963 1105 1105 Processed 13/04/2024 302460017 ANNU INDIAN BANK(607105)
602 WARASEONI MP-38-004-028-001/416
(ANSERA) 		1738004000NRG24230220241559534 23/02/2024 PREMBATEE 1738004WL068363 PREMBATEE 00415 SBIN0006963 1224 1224 Processed 12/04/2024 302460017 PREMBATEE STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-028-001/594
(ANSERA) 		1738004000NRG24230220241561238 23/02/2024 SHASHIKALA 1738004WL068431 SHASHIKALA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 SHASHIKALA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG24220220241557201 23/02/2024 GOURA 1738004WL068246 GOURA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 GOURA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24220220241557202 23/02/2024 JEERAN 1738004WL068246 JEERAN 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 JEERAN STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-043-001/181
(NANDGAON) 		1738004000NRG24220220241557203 23/02/2024 REKHA 1738004WL068246 REKHA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 REKHA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-043-001/190
(NANDGAON) 		1738004000NRG24220220241557204 23/02/2024 komala 1738004WL068246 komala 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 komala STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24220220241557205 23/02/2024 HARILAL 1738004WL068246 HARILAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 HARILAL STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-043-001/223
(NANDGAON) 		1738004000NRG24220220241557206 23/02/2024 UDELAL 1738004WL068246 UDELAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 UDELAL STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24220220241557207 23/02/2024 RAMSIGH 1738004WL068246 RAMSIGH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 RAMSIGH STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-043-001/31
(NANDGAON) 		1738004000NRG24220220241557208 23/02/2024 panchshila 1738004WL068246 panchshila 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 panchshila STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-043-001/44
(NANDGAON) 		1738004000NRG24220220241557209 23/02/2024 SHYAMLATA 1738004WL068246 SHYAMLATA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302460017 SHYAMLATA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24220220241557211 23/02/2024 SUNITA 1738004WL068246 SUNITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
614 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24220220241557212 23/02/2024 DEVAKA 1738004WL068246 DEVAKA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 DEVAKA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004000NRG24220220241557213 23/02/2024 USHA 1738004WL068246 USHA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 USHA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-043-001/62
(NANDGAON) 		1738004000NRG24220220241557214 23/02/2024 pramila 1738004WL068246 pramila 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 pramila STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-043-001/76
(NANDGAON) 		1738004000NRG24220220241557215 23/02/2024 lochan 1738004WL068246 lochan 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 lochan STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004000NRG24220220241557217 23/02/2024 chedilal 1738004WL068246 chedilal 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302460017 chedilal STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004000NRG24220220241557216 23/02/2024 GEETA 1738004WL068246 GEETA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 GEETA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24230220241560485 23/02/2024 NIRMALA 1738004WL068387 NIRMALA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
621 WARASEONI MP-38-004-043-002/119
(NANDGAON) 		1738004000NRG24230220241560486 23/02/2024 MANKARAM 1738004WL068387 MANKARAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 MANKARAM STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24230220241560488 23/02/2024 Fekanlal 1738004WL068387 Fekanlal 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 Fekanlal STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24230220241560487 23/02/2024 SANJU UIKEY 1738004WL068387 SANJU UIKEY 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302460017 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
624 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24230220241560489 23/02/2024 SARUPA 1738004WL068387 SARUPA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 SARUPA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24230220241560490 23/02/2024 UMILA 1738004WL068387 UMILA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 UMILA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-043-002/156-A
(NANDGAON) 		1738004000NRG24230220241560492 23/02/2024 BASANTI 1738004WL068387 BASANTI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 BASANTI STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004000NRG24230220241560493 23/02/2024 puja 1738004WL068387 puja 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 puja STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-043-002/30
(NANDGAON) 		1738004000NRG24230220241560495 23/02/2024 SALIKRAM 1738004WL068387 SALIKRAM 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 SALIKRAM STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24230220241560496 23/02/2024 SANGITA 1738004WL068387 SANGITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 SANGITA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-043-002/8
(NANDGAON) 		1738004000NRG24230220241560501 23/02/2024 LILA BAI 1738004WL068387 LILA BAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 LILABAI STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-043-002/88-A
(NANDGAON) 		1738004000NRG24230220241560503 23/02/2024 govind 1738004WL068387 govind 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 govind STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-043-002/96
(NANDGAON) 		1738004000NRG24230220241560504 23/02/2024 SONABAI 1738004WL068387 SONABAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302460017 SONABAI STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004000NRG24220220241558149 23/02/2024 satwanti 1738004WL068291 satwanti 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302460017 satwanti STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-044-001/337
(SIRRA) 		1738004000NRG24220220241558187 23/02/2024 yamini 1738004WL068291 yamini 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302460017 yamini STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-044-001/53-A
(SIRRA) 		1738004000NRG24220220241558198 23/02/2024 MANISH 1738004WL068291 MANISH 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302460017 MANISH BANK OF MAHARASHTRA(607387)
636 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24220220241558203 23/02/2024 KHILENDRA 1738004WL068291 KHILENDRA 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302460017 KHILENDRA BANK OF MAHARASHTRA(607387)
637 WARASEONI MP-38-004-046-001/152
(BOTEJHARI) 		1738004047NRG24220220241557647 23/02/2024 GITA BA 1738004047WL068265 GITA BA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 GITABA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004047NRG24220220241557648 23/02/2024 HUSAN 1738004047WL068265 HUSAN 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 HUSAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
639 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004047NRG24220220241557649 23/02/2024 KAMLESH 1738004047WL068265 KAMLESH 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302460017 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 65314 65314
640 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24220220241557347 23/02/2024 puspha 1738004034WL068250 puspha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 puspha STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24220220241557348 23/02/2024 DHANVATABAI 1738004034WL068250 DHANVATABAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 DHANVATABAI STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24220220241557350 23/02/2024 MEERA 1738004034WL068250 MEERA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 MEERA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-034-001/180
(BAKERA) 		1738004034NRG24220220241557351 23/02/2024 KANHAIYA 1738004034WL068250 KANHAIYA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 KANHAIYA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-034-001/181
(BAKERA) 		1738004034NRG24220220241557352 23/02/2024 KHUSHILA 1738004034WL068250 KHUSHILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 KHUSHILA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24220220241557353 23/02/2024 suman bai 1738004034WL068250 suman bai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 sumanbai STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24220220241557354 23/02/2024 DAMAN 1738004034WL068250 DAMAN 00415 SBIN0006965 884 884 Processed 12/04/2024 302460017 DAMAN STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24220220241557355 23/02/2024 babita 1738004034WL068250 babita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 babita STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-034-001/244
(BAKERA) 		1738004034NRG24220220241557357 23/02/2024 shivlal 1738004034WL068250 shivlal 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 shivlal STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24220220241557358 23/02/2024 benu bai 1738004034WL068250 benu bai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
650 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24220220241557359 23/02/2024 Dhileswari 1738004034WL068250 Dhileswari 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 Dhileswari STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24220220241557361 23/02/2024 ANUSAYA 1738004034WL068250 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 ANUSAYA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24220220241557362 23/02/2024 KAVITA 1738004034WL068250 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 KAVITA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24220220241557363 23/02/2024 SHYAMBATA 1738004034WL068250 SHYAMBATA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 SHYAMBATA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24220220241557364 23/02/2024 Kalabai 1738004034WL068250 Kalabai 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 Kalabai STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24220220241557365 23/02/2024 KAMESWARI 1738004034WL068250 KAMESWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 KAMESWARI STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-034-001/305
(BAKERA) 		1738004034NRG24220220241557366 23/02/2024 ANCHAL 1738004034WL068250 ANCHAL 00415 SBIN0006965 1105 1105 Processed 12/04/2024 302460017 ANCHAL PUNJAB NATIONAL BANK(508568)
657 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24220220241557368 23/02/2024 PAVITA 1738004034WL068250 PAVITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 PAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
658 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24220220241557369 23/02/2024 GEETA 1738004034WL068250 GEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 GEETA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-034-001/370
(BAKERA) 		1738004034NRG24220220241557371 23/02/2024 SUMITRA 1738004034WL068250 SUMITRA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 SUMITRA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24220220241557372 23/02/2024 NEMLATA 1738004034WL068250 NEMLATA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 NEMLATA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24220220241557373 23/02/2024 SAROJ 1738004034WL068250 SAROJ 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 SAROJ STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24220220241557374 23/02/2024 GEETA 1738004034WL068250 GEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 GEETA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24220220241557375 23/02/2024 GYANWANTA 1738004034WL068250 GYANWANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 GYANWANTA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24220220241557376 23/02/2024 urmail 1738004034WL068250 urmail 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 urmail STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24220220241557377 23/02/2024 chainlal 1738004034WL068250 chainlal 00415 SBIN0006965 1105 1105 Processed 12/04/2024 302460017 chainlal STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24220220241557378 23/02/2024 Motilal 1738004034WL068250 Motilal 00415 SBIN0006965 1105 1105 Processed 12/04/2024 302460017 Motilal STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24220220241557380 23/02/2024 TIRANJA 1738004034WL068250 TIRANJA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 TIRANJA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-039-001/115
(BAGHOLI) 		1738004039NRG24230220241559499 23/02/2024 SARITA 1738004039WL068359 SARITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 SARITA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-039-001/168
(BAGHOLI) 		1738004039NRG24230220241559500 23/02/2024 usha 1738004039WL068359 usha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 usha STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-039-001/185
(BAGHOLI) 		1738004039NRG24230220241559501 23/02/2024 MAHESHWARI 1738004039WL068359 MAHESHWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 MAHESHWARI STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-039-001/193
(BAGHOLI) 		1738004039NRG24230220241559502 23/02/2024 BHUMESHWAR 1738004039WL068359 BHUMESHWAR 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 BHUMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
672 WARASEONI MP-38-004-039-001/226
(BAGHOLI) 		1738004039NRG24230220241559503 23/02/2024 GEETA 1738004039WL068359 GEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 GEETA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24230220241560944 23/02/2024 piratlal 1738004WL068408 piratlal 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302460017 piratlal STATE BANK OF INDIA(508548)
SubTotal 43979 43979
674 WARASEONI MP-38-004-028-001/65-B
(ANSERA) 		1738004000NRG24230220241561253 23/02/2024 SANGEETA 1738004WL068433 SANGEETA 00415 SBIN0007244 1105 1105 Processed 12/04/2024 302460017 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
675 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24230220241560068 23/02/2024 SURESH BIJEWAR 1738004WL068379 SURESH BIJEWAR 00462 UCBA0002988 1326 1326 Processed 12/04/2024 302460017 SURESHBIJEWAR UCO BANK(607066)
SubTotal 1326 1326
676 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004012NRG24220220241557042 23/02/2024 SANJAY MARTHE 1738004012WL068240 SANJAY MARTHE 00468 UBIN0565245 1547 1547 Processed 13/04/2024 302460017 SANJAYMARTHE UNION BANK OF INDIA(508500)
677 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24230220241560032 23/02/2024 Rekha 1738004WL068379 Rekha 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 Rekha UNION BANK OF INDIA(508500)
678 WARASEONI MP-38-004-024-001/212-B
(LINGMARA) 		1738004000NRG24230220241560058 23/02/2024 RAJENDRA 1738004WL068379 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 RAJENDRA UNION BANK OF INDIA(508500)
679 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24230220241560095 23/02/2024 Chhaya 1738004WL068379 Chhaya 00468 UBIN0565245 1326 1326 Processed 12/04/2024 302460017 Chhaya STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24230220241560094 23/02/2024 Santosh 1738004WL068379 Santosh 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 Santosh UNION BANK OF INDIA(508500)
681 WARASEONI MP-38-004-024-001/58
(LINGMARA) 		1738004000NRG24230220241560110 23/02/2024 suresh 1738004WL068379 suresh 00468 UBIN0565245 442 442 Processed 12/04/2024 302460017 suresh NARMADA JHABUA GRAMIN BANK(508515)
682 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24230220241560115 23/02/2024 Omesh Pardhi 1738004WL068379 Omesh Pardhi 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 OmeshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
683 WARASEONI MP-38-004-029-001/273
(KAYDI) 		1738004000NRG24230220241559830 23/02/2024 LAXMI 1738004WL068375 LAXMI 00468 UBIN0565245 663 663 Processed 12/04/2024 302460017 LAXMI CENTRAL BANK OF INDIA(607115)
684 WARASEONI MP-38-004-038-001/551
(THANEGAON) 		1738004038NRG24220220241555634 23/02/2024 rashmakala 1738004038WL068186 rashmakala 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 rashmakala UNION BANK OF INDIA(508500)
685 WARASEONI MP-38-004-038-001/695
(THANEGAON) 		1738004038NRG24220220241555640 23/02/2024 CHUNKALA 1738004038WL068186 CHUNKALA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 CHUNKALA UNION BANK OF INDIA(508500)
686 WARASEONI MP-38-004-055-001/104-A
(PADAMPUR) 		1738004000NRG24230220241560865 23/02/2024 CHHATRAPATI 1738004WL068408 CHHATRAPATI 00468 UBIN0565245 1326 1326 Processed 12/04/2024 302460017 CHHATRAPATI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 WARASEONI MP-38-004-055-001/139-B
(PADAMPUR) 		1738004000NRG24230220241560887 23/02/2024 TULSIBAI 1738004WL068408 TULSIBAI 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 TULSIBAI UNION BANK OF INDIA(508500)
688 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24230220241560906 23/02/2024 ASHOK 1738004WL068408 ASHOK 00468 UBIN0565245 1326 1326 Processed 12/04/2024 302460017 ASHOK STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24230220241560926 23/02/2024 KISHOR 1738004WL068408 KISHOR 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
690 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24230220241560927 23/02/2024 DHANENDRA 1738004WL068408 DHANENDRA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302460017 DHANENDRA UNION BANK OF INDIA(508500)
SubTotal 18564 18564
691 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24230220241559479 23/02/2024 RITENDRA 1738004WL068358 RITENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302460017 RITENDRA BANK OF MAHARASHTRA(607387)
692 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24220220241557349 23/02/2024 LAXMI 1738004034WL068250 LAXMI 00688 FINO0001446 884 884 Processed 13/04/2024 302460017 LAXMI FINO PAYMENTS BANK LTD(608001)
693 WARASEONI MP-38-004-043-002/44
(NANDGAON) 		1738004000NRG24230220241560497 23/02/2024 NEELA 1738004WL068387 NEELA 00688 FINO0001446 1547 1547 Processed 12/04/2024 302460017 NEELA FINCARE SMALL FINANCE BANK LTD(608304)
694 WARASEONI MP-38-004-055-001/96
(PADAMPUR) 		1738004000NRG24230220241560972 23/02/2024 Tulsiram Thakrele 1738004WL068408 Tulsiram Thakrele 00688 FINO0001446 1326 1326 Processed 12/04/2024 302460017 TulsiramThakrele PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
695 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24230220241560043 23/02/2024 Arpana 1738004WL068379 Arpana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460017 Arpana INDIA POST PAYMENTS BANK LIMITED(508528)
696 WARASEONI MP-38-004-024-001/502
(LINGMARA) 		1738004000NRG24230220241560090 23/02/2024 saifali 1738004WL068379 saifali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460017 saifali INDIA POST PAYMENTS BANK LIMITED(508528)
697 WARASEONI MP-38-004-055-001/71
(PADAMPUR) 		1738004000NRG24230220241560961 23/02/2024 SYAMBATTI 1738004WL068408 SYAMBATTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460017 SYAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
698 WARASEONI MP-38-004-013-001/205
(MENDKI) 		1738004000NRG24230220241560132 23/02/2024 CHANDRAKALA 1738004WL068380 CHANDRAKALA 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
699 WARASEONI MP-38-004-013-001/210
(MENDKI) 		1738004000NRG24230220241560133 23/02/2024 parbatabai 1738004WL068380 parbatabai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
700 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24230220241560134 23/02/2024 RAJESINH 1738004WL068380 RAJESINH 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 RAJESINH NARMADA JHABUA GRAMIN BANK(508515)
701 WARASEONI MP-38-004-013-001/218
(MENDKI) 		1738004000NRG24230220241560135 23/02/2024 anju 1738004WL068380 anju 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 anju STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-013-001/220
(MENDKI) 		1738004000NRG24230220241560137 23/02/2024 biranbai 1738004WL068380 biranbai 00697 BKID0MG1307 1547 1547 Processed 13/04/2024 302460017 biranbai FINO PAYMENTS BANK LTD(608001)
703 WARASEONI MP-38-004-013-001/220
(MENDKI) 		1738004000NRG24230220241560136 23/02/2024 RAJKUMAR 1738004WL068380 RAJKUMAR 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
704 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24230220241560139 23/02/2024 BALIRAM 1738004WL068380 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
705 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24230220241560138 23/02/2024 CHINTAMAN 1738004WL068380 CHINTAMAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG24230220241560141 23/02/2024 IMLA 1738004WL068380 IMLA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 IMLA NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24230220241560142 23/02/2024 DINESH 1738004WL068380 DINESH 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302460017 DINESH STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24230220241560144 23/02/2024 PRABHAVATI 1738004WL068380 PRABHAVATI 00697 BKID0MG1307 884 884 Processed 12/04/2024 302460017 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24230220241560143 23/02/2024 sima bai 1738004WL068380 sima bai 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 simabai NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24230220241560147 23/02/2024 DEVAKAN 1738004WL068380 DEVAKAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-013-001/408
(MENDKI) 		1738004000NRG24230220241560148 23/02/2024 benula 1738004WL068380 benula 00697 BKID0MG1307 663 663 Processed 12/04/2024 302460017 benula NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24230220241560150 23/02/2024 kiratan bai 1738004WL068380 kiratan bai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 kiratanbai NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24230220241560149 23/02/2024 rekhlal 1738004WL068380 rekhlal 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 rekhlal NARMADA JHABUA GRAMIN BANK(508515)
714 WARASEONI MP-38-004-013-001/428
(MENDKI) 		1738004000NRG24230220241560153 23/02/2024 DIWALABAI 1738004WL068380 DIWALABAI 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 DIWALABAI NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-013-001/428
(MENDKI) 		1738004000NRG24230220241560152 23/02/2024 MEHTAR 1738004WL068380 MEHTAR 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG24230220241560154 23/02/2024 SANKET 1738004WL068380 SANKET 00697 BKID0MG1307 221 221 Processed 12/04/2024 302460017 SANKET NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24230220241560155 23/02/2024 kiratan 1738004WL068380 kiratan 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 kiratan NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24230220241560157 23/02/2024 BHAGVANTI 1738004WL068380 BHAGVANTI 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302460017 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24230220241560156 23/02/2024 JUGRAM 1738004WL068380 JUGRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24230220241560158 23/02/2024 imala 1738004WL068380 imala 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 imala NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-013-001/743
(MENDKI) 		1738004000NRG24230220241560159 23/02/2024 WANTIKA 1738004WL068380 WANTIKA 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302460017 WANTIKA NARMADA JHABUA GRAMIN BANK(508515)
722 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24230220241560160 23/02/2024 TAUSIF 1738004WL068380 TAUSIF 00697 BKID0MG1307 221 221 Processed 12/04/2024 302460017 TAUSIF NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-024-001/114
(LINGMARA) 		1738004000NRG24230220241560028 23/02/2024 Bhuneshwari 1738004WL068379 Bhuneshwari 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Bhuneshwari NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-024-001/114
(LINGMARA) 		1738004000NRG24230220241560027 23/02/2024 YUVRAJ 1738004WL068379 YUVRAJ 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
725 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24230220241560029 23/02/2024 ANITA 1738004WL068379 ANITA 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 ANITA BANK OF MAHARASHTRA(607387)
726 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24230220241560031 23/02/2024 shankarlal 1738004WL068379 shankarlal 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302460017 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
727 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24230220241560030 23/02/2024 yogesh 1738004WL068379 yogesh 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 yogesh PUNJAB NATIONAL BANK(508568)
728 WARASEONI MP-38-004-024-001/129
(LINGMARA) 		1738004000NRG24230220241560033 23/02/2024 KIRAN BAI 1738004WL068379 KIRAN BAI 00697 BKID0MG1307 1105 1105 Processed 13/04/2024 302460017 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 WARASEONI MP-38-004-024-001/130
(LINGMARA) 		1738004000NRG24230220241560034 23/02/2024 TULSHI 1738004WL068379 TULSHI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24230220241560035 23/02/2024 YADESWARI 1738004WL068379 YADESWARI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
731 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24230220241560040 23/02/2024 ANIL 1738004WL068379 ANIL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 ANIL NARMADA JHABUA GRAMIN BANK(508515)
732 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24230220241560039 23/02/2024 ANITA 1738004WL068379 ANITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 ANITA NARMADA JHABUA GRAMIN BANK(508515)
733 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24230220241560041 23/02/2024 RAJENDRA 1738004WL068379 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
734 WARASEONI MP-38-004-024-001/177
(LINGMARA) 		1738004000NRG24230220241560042 23/02/2024 SEYVANTA 1738004WL068379 SEYVANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 SEYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
735 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24230220241560044 23/02/2024 Dinendra Thaniram Dahake 1738004WL068379 Dinendra Thaniram Dahake 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 DinendraThaniramDahake BANK OF INDIA(508505)
736 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24230220241560045 23/02/2024 DHANVANTA 1738004WL068379 DHANVANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
737 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24230220241560047 23/02/2024 AJABLAL 1738004WL068379 AJABLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 AJABLAL CENTRAL BANK OF INDIA(607115)
738 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24230220241560046 23/02/2024 OAMPRAKASH 1738004WL068379 OAMPRAKASH 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 OAMPRAKASH STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24230220241560048 23/02/2024 USHA 1738004WL068379 USHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 USHA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24230220241560050 23/02/2024 YESHULA 1738004WL068379 YESHULA 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 YESHULA FINO PAYMENTS BANK LTD(608001)
741 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24230220241560051 23/02/2024 Surendre 1738004WL068379 Surendre 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Surendre NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-024-001/200
(LINGMARA) 		1738004000NRG24230220241560052 23/02/2024 NAGONI 1738004WL068379 NAGONI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 NAGONI NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24230220241560054 23/02/2024 ANUSYA 1738004WL068379 ANUSYA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24230220241560053 23/02/2024 PANCHFULA BAI 1738004WL068379 PANCHFULA BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 PANCHFULABAI NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-024-001/205-A
(LINGMARA) 		1738004000NRG24230220241560055 23/02/2024 dileshwari 1738004WL068379 dileshwari 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-024-001/206
(LINGMARA) 		1738004000NRG24230220241560057 23/02/2024 Maya 1738004WL068379 Maya 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Maya NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-024-001/217
(LINGMARA) 		1738004000NRG24230220241560059 23/02/2024 Devlal 1738004WL068379 Devlal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
748 WARASEONI MP-38-004-024-001/220
(LINGMARA) 		1738004000NRG24230220241560060 23/02/2024 ANTARAM 1738004WL068379 ANTARAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 ANTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
749 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24230220241560061 23/02/2024 durgaprasad 1738004WL068379 durgaprasad 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24230220241560062 23/02/2024 usha 1738004WL068379 usha 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 usha INDIA POST PAYMENTS BANK LIMITED(508528)
751 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24230220241560065 23/02/2024 BASANTA 1738004WL068379 BASANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 BASANTA STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24230220241560066 23/02/2024 SUNITA 1738004WL068379 SUNITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24230220241560067 23/02/2024 DILIP 1738004WL068379 DILIP 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 DILIP CENTRAL BANK OF INDIA(607115)
754 WARASEONI MP-38-004-024-001/343
(LINGMARA) 		1738004000NRG24230220241560069 23/02/2024 SHIVRAM 1738004WL068379 SHIVRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
755 WARASEONI MP-38-004-024-001/406
(LINGMARA) 		1738004000NRG24230220241560074 23/02/2024 SUNITA 1738004WL068379 SUNITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
756 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24230220241560076 23/02/2024 Kanta 1738004WL068379 Kanta 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
757 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24230220241560075 23/02/2024 Ramprasad 1738004WL068379 Ramprasad 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
758 WARASEONI MP-38-004-024-001/42-A
(LINGMARA) 		1738004000NRG24230220241560077 23/02/2024 laxmichand 1738004WL068379 laxmichand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24230220241560078 23/02/2024 NETLAL 1738004WL068379 NETLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24230220241560079 23/02/2024 RAMESHORI 1738004WL068379 RAMESHORI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 RAMESHORI NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24230220241560080 23/02/2024 Sukhdas 1738004WL068379 Sukhdas 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Sukhdas STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-024-001/43-A
(LINGMARA) 		1738004000NRG24230220241560081 23/02/2024 SHANTI BAI 1738004WL068379 SHANTI BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24230220241560086 23/02/2024 Kashi 1738004WL068379 Kashi 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Kashi NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24230220241560085 23/02/2024 Tamrasen 1738004WL068379 Tamrasen 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Tamrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
765 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24230220241560087 23/02/2024 KALA Bai 1738004WL068379 KALA Bai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 KALABai NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24230220241560088 23/02/2024 Niranjani 1738004WL068379 Niranjani 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Niranjani NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24230220241560163 23/02/2024 Rupchand 1738004WL068380 Rupchand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24230220241560089 23/02/2024 GYANESHORI 1738004WL068379 GYANESHORI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24230220241560164 23/02/2024 LALCHAND 1738004WL068380 LALCHAND 00697 BKID0MG1307 221 221 Processed 12/04/2024 302460017 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24230220241560093 23/02/2024 RUSNA 1738004WL068379 RUSNA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 RUSNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
771 WARASEONI MP-38-004-024-001/527
(LINGMARA) 		1738004000NRG24230220241560097 23/02/2024 NUTAN 1738004WL068379 NUTAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 NUTAN NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24230220241560098 23/02/2024 tirnbai 1738004WL068379 tirnbai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 tirnbai NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24230220241560105 23/02/2024 REKHACHAND 1738004WL068379 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
774 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24230220241560106 23/02/2024 JHAMALCHAND 1738004WL068379 JHAMALCHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24230220241560107 23/02/2024 chhagan lal 1738004WL068379 chhagan lal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24230220241560109 23/02/2024 DHANESHWARI 1738004WL068379 DHANESHWARI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24230220241560108 23/02/2024 YOGRAJ 1738004WL068379 YOGRAJ 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-024-001/582
(LINGMARA) 		1738004000NRG24230220241560112 23/02/2024 RAMBATI 1738004WL068379 RAMBATI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24230220241560116 23/02/2024 MAHENDRA 1738004WL068379 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-024-001/62
(LINGMARA) 		1738004000NRG24230220241560117 23/02/2024 magarulal 1738004WL068379 magarulal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 magarulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
781 WARASEONI MP-38-004-024-001/63
(LINGMARA) 		1738004000NRG24230220241560118 23/02/2024 KIRSANA 1738004WL068379 KIRSANA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 KIRSANA STATE BANK OF INDIA(508548)
782 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24230220241560120 23/02/2024 dhaniram 1738004WL068379 dhaniram 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
783 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24230220241560121 23/02/2024 shanta 1738004WL068379 shanta 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
784 WARASEONI MP-38-004-024-001/80
(LINGMARA) 		1738004000NRG24230220241560122 23/02/2024 KOUTIKA 1738004WL068379 KOUTIKA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24230220241560123 23/02/2024 KESHARBAI 1738004WL068379 KESHARBAI 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24230220241560124 23/02/2024 SULOCHANA BAI 1738004WL068379 SULOCHANA BAI 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302460017 SULOCHANABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
787 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24230220241560125 23/02/2024 SUREKHA 1738004WL068379 SUREKHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24230220241560127 23/02/2024 srita 1738004WL068379 srita 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 srita NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24230220241560126 23/02/2024 sukhchand 1738004WL068379 sukhchand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-024-001/93
(LINGMARA) 		1738004000NRG24230220241560128 23/02/2024 AASHA 1738004WL068379 AASHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 AASHA PUNJAB NATIONAL BANK(508568)
791 WARASEONI MP-38-004-024-001/93
(LINGMARA) 		1738004000NRG24230220241560130 23/02/2024 shakarlal 1738004WL068379 shakarlal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 shakarlal NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-024-001/97
(LINGMARA) 		1738004000NRG24230220241560131 23/02/2024 nemeshori 1738004WL068379 nemeshori 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 nemeshori NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-055-001/101
(PADAMPUR) 		1738004000NRG24230220241560861 23/02/2024 LIKHIRAM 1738004WL068408 LIKHIRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 LIKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-055-001/110
(PADAMPUR) 		1738004000NRG24230220241560866 23/02/2024 NIRASHA 1738004WL068408 NIRASHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302460017 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-055-001/55
(PADAMPUR) 		1738004000NRG24230220241560946 23/02/2024 PARMILA 1738004WL068408 PARMILA 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
796 WARASEONI MP-38-004-055-001/56-A
(PADAMPUR) 		1738004000NRG24230220241560948 23/02/2024 ENHELAL 1738004WL068408 ENHELAL 00697 BKID0MG1307 884 884 Processed 12/04/2024 302460017 ENHELAL NARMADA JHABUA GRAMIN BANK(508515)
797 WARASEONI MP-38-004-055-001/67
(PADAMPUR) 		1738004000NRG24230220241560957 23/02/2024 beniram 1738004WL068408 beniram 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302460017 beniram FINO PAYMENTS BANK LTD(608001)
SubTotal 128843 128843
Total 1023349 1023349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230224APB_FTO_473081 Bank of India BKID0009590 BALAGHAT 1326
2 WARASEONI MP1738004_230224APB_FTO_473081 Bank of Maharastra MAHB0000677 LALPUR 2652
3 WARASEONI MP1738004_230224APB_FTO_473081 Bank of Maharastra MAHB0000677 RAMPAILI 196911
4 WARASEONI MP1738004_230224APB_FTO_473081 Bank of Maharastra MAHB0000721 BUDBUDA 221000
5 WARASEONI MP1738004_230224APB_FTO_473081 Bank of Maharastra MAHB0000848 WARASEONI 4420
6 WARASEONI MP1738004_230224APB_FTO_473081 Canara Bank CNRB0004118 Balaghat 2652
7 WARASEONI MP1738004_230224APB_FTO_473081 Central Bank Of India CBIN0281039 BALAGHAT 1326
8 WARASEONI MP1738004_230224APB_FTO_473081 Central Bank Of India CBIN0281785 WARASEONI 59007
9 WARASEONI MP1738004_230224APB_FTO_473081 Central Bank Of India CBIN0282024 AGARI 1547
10 WARASEONI MP1738004_230224APB_FTO_473081 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 8619
11 WARASEONI MP1738004_230224APB_FTO_473081 Indian Bank IDIB000J574 Jara Mahgaon 3094
12 WARASEONI MP1738004_230224APB_FTO_473081 Punjab National Bank PUNB0003800 BALAGHAT 2652
13 WARASEONI MP1738004_230224APB_FTO_473081 Punjab National Bank PUNB0641900 WARASEONI (MP) 29393
14 WARASEONI MP1738004_230224APB_FTO_473081 State Bank of India SBIN0000499 WARASEONI 219011
15 WARASEONI MP1738004_230224APB_FTO_473081 State Bank of India SBIN0004935 BHARWELI 1547
16 WARASEONI MP1738004_230224APB_FTO_473081 State Bank of India SBIN0006963 KOCHEWAHI 65314
17 WARASEONI MP1738004_230224APB_FTO_473081 State Bank of India SBIN0006965 MEHANDIWADA 43979
18 WARASEONI MP1738004_230224APB_FTO_473081 State Bank of India SBIN0007244 BHOURGARH 1105
19 WARASEONI MP1738004_230224APB_FTO_473081 UCO Bank UCBA0002988 BALAGHAT 1326
20 WARASEONI MP1738004_230224APB_FTO_473081 Union Bank of India UBIN0565245 WARASEONI 18564
21 WARASEONI MP1738004_230224APB_FTO_473081 Fino Payments Bank Ltd FINO0001446 MP RO 5083
22 WARASEONI MP1738004_230224APB_FTO_473081 India Post Payments Bank IPOS0000001 Balaghat 3978
23 WARASEONI MP1738004_230224APB_FTO_473081 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 128843

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