Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110324APB_FTO_496218
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-38-004-011-001/383-B
(GARRA) 		1738004000NRG24070320241616400 11/03/2024 dhanjaj 1738004WL071067 dhanjaj 00032 UTIB0004079 1989 1989 Processed 23/04/2024 472715299 dhanjaj UNION BANK OF INDIA(508500)
SubTotal 1989 1989
2 WARASEONI MP-38-004-027-001/474
(PIPARIA) 		1738004000NRG24080320241616961 11/03/2024 LAXMICHAND 1738004WL071091 LAXMICHAND 00045 BARB0BALBHO 1547 1547 Processed 23/04/2024 472715299 LAXMICHAND UCO BANK(607066)
3 WARASEONI MP-38-004-054-001/158-A
(AKODI) 		1738004000NRG24090320241620502 11/03/2024 PAURAN 1738004WL071246 PAURAN 00045 BARB0BALBHO 1326 1326 Processed 23/04/2024 472715299 PAURAN BANK OF BARODA(606985)
4 WARASEONI MP-38-004-054-001/547
(AKODI) 		1738004000NRG24090320241620621 11/03/2024 kavita 1738004WL071249 kavita 00045 BARB0BALBHO 1105 1105 Processed 23/04/2024 472715299 kavita STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-058-001/503
(DINI) 		1738004000NRG24090320241619975 11/03/2024 satwanti 1738004WL071221 satwanti 00045 BARB0BALBHO 1547 1547 Processed 23/04/2024 472715299 satwanti BANK OF BARODA(606985)
SubTotal 5525 5525
6 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24080320241616965 11/03/2024 GANESH 1738004WL071091 GANESH 00048 BKID0009590 1547 1547 Processed 23/04/2024 472715299 GANESH BANK OF INDIA(508505)
7 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24080320241616966 11/03/2024 LALITA 1738004WL071091 LALITA 00048 BKID0009590 1105 1105 Processed 23/04/2024 472715299 LALITA BANK OF INDIA(508505)
8 WARASEONI MP-38-004-044-001/127-A
(SIRRA) 		1738004000NRG24110320241626920 11/03/2024 sukvanta 1738004WL071526 sukvanta 00048 BKID0009590 2873 2873 Processed 23/04/2024 472715299 sukvanta UCO BANK(607066)
9 WARASEONI MP-38-004-054-001/389-A
(AKODI) 		1738004000NRG24090320241620512 11/03/2024 Radha 1738004WL071246 Radha 00048 BKID0009590 1326 1326 Processed 24/04/2024 472715299 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARASEONI MP-38-004-058-001/7
(DINI) 		1738004000NRG24090320241619978 11/03/2024 hemlata 1738004WL071221 hemlata 00048 BKID0009590 1547 1547 Processed 23/04/2024 472715299 hemlata BANK OF INDIA(508505)
SubTotal 8398 8398
11 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24070320241616375 11/03/2024 RITA 1738004WL071067 RITA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 RITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24070320241616396 11/03/2024 sagar 1738004WL071067 sagar 00051 MAHB0000677 1989 1989 Processed 24/04/2024 472715299 sagar BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004000NRG24100320241624429 11/03/2024 MUNNI 1738004WL071397 MUNNI 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 MUNNI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24100320241624430 11/03/2024 YOGESHWARI 1738004WL071397 YOGESHWARI 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 YOGESHWARI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24100320241624432 11/03/2024 LALITA DEVAHE 1738004WL071397 LALITA DEVAHE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 LALITADEVAHE BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24100320241624431 11/03/2024 NILAMCHAND 1738004WL071397 NILAMCHAND 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 NILAMCHAND BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24100320241624434 11/03/2024 GANESH 1738004WL071397 GANESH 00051 MAHB0000677 1547 1547 Processed 23/04/2024 472715299 GANESH STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24100320241624433 11/03/2024 SONULA 1738004WL071397 SONULA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 SONULA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24100320241624436 11/03/2024 POOJA 1738004WL071397 POOJA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 POOJA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24100320241624435 11/03/2024 PRADEEP 1738004WL071397 PRADEEP 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 PRADEEP BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24100320241624437 11/03/2024 pooja aachre 1738004WL071397 pooja aachre 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 poojaaachre BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24100320241624438 11/03/2024 RUKHMANI 1738004WL071397 RUKHMANI 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 RUKHMANI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24100320241624439 11/03/2024 RANGLAL 1738004WL071397 RANGLAL 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 RANGLAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004000NRG24100320241624440 11/03/2024 KANTA 1738004WL071397 KANTA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 KANTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004000NRG24100320241624441 11/03/2024 BABULAL 1738004WL071397 BABULAL 00051 MAHB0000677 1547 1547 Processed 23/04/2024 472715299 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24100320241624442 11/03/2024 ASHOK 1738004WL071397 ASHOK 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004000NRG24100320241624443 11/03/2024 MAMTA DEWAHE 1738004WL071397 MAMTA DEWAHE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004000NRG24100320241624444 11/03/2024 urmila 1738004WL071397 urmila 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 urmila BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24100320241624445 11/03/2024 GEETA 1738004WL071397 GEETA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 GEETA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24100320241624446 11/03/2024 MEERA 1738004WL071397 MEERA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24100320241624447 11/03/2024 SURAJLAL MARTHE 1738004WL071397 SURAJLAL MARTHE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 SURAJLALMARTHE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24100320241624448 11/03/2024 SURMAN 1738004WL071397 SURMAN 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 SURMAN BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004000NRG24100320241624449 11/03/2024 MAHESH MARTHE 1738004WL071397 MAHESH MARTHE 00051 MAHB0000677 221 221 Processed 24/04/2024 472715299 MAHESHMARTHE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004000NRG24100320241624450 11/03/2024 ROSHANI 1738004WL071397 ROSHANI 00051 MAHB0000677 1547 1547 Processed 23/04/2024 472715299 ROSHANI PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24100320241624451 11/03/2024 MUNNI DEWAHE 1738004WL071397 MUNNI DEWAHE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 MUNNIDEWAHE BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24100320241624452 11/03/2024 NARAYAN DEWAHE 1738004WL071397 NARAYAN DEWAHE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 NARAYANDEWAHE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24100320241624453 11/03/2024 SUKARAA 1738004WL071397 SUKARAA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 SUKARAA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24100320241624454 11/03/2024 REKHA 1738004WL071397 REKHA 00051 MAHB0000677 1547 1547 Processed 23/04/2024 472715299 REKHA UNION BANK OF INDIA(508500)
39 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004000NRG24100320241624455 11/03/2024 GYANESWARI 1738004WL071397 GYANESWARI 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 GYANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004000NRG24100320241624456 11/03/2024 JAMNA 1738004WL071397 JAMNA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 JAMNA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004000NRG24100320241624457 11/03/2024 TIRANJA MARTHE 1738004WL071397 TIRANJA MARTHE 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24100320241624459 11/03/2024 SHURMILA 1738004WL071397 SHURMILA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 SHURMILA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24100320241624460 11/03/2024 ANITA 1738004WL071397 ANITA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 ANITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24100320241624461 11/03/2024 lokchand 1738004WL071397 lokchand 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 lokchand BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24100320241624462 11/03/2024 MEENA MARTHE 1738004WL071397 MEENA MARTHE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 MEENAMARTHE BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24100320241624463 11/03/2024 DINESAWREE 1738004WL071397 DINESAWREE 00051 MAHB0000677 1547 1547 Processed 23/04/2024 472715299 DINESAWREE STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004000NRG24100320241624464 11/03/2024 NETAN 1738004WL071397 NETAN 00051 MAHB0000677 1547 1547 Processed 24/04/2024 472715299 NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004000NRG24100320241624465 11/03/2024 ROSHANI MARTHE 1738004WL071397 ROSHANI MARTHE 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24110320241626270 11/03/2024 SYAMSUNDAR 1738004WL071506 SYAMSUNDAR 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24110320241626271 11/03/2024 KIRAN 1738004WL071506 KIRAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KIRAN BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24110320241626272 11/03/2024 BHAGRATA 1738004WL071506 BHAGRATA 00051 MAHB0000677 663 663 Processed 24/04/2024 472715299 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24110320241626273 11/03/2024 UMAN 1738004WL071506 UMAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 UMAN BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24110320241626274 11/03/2024 SANTOSH 1738004WL071506 SANTOSH 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 SANTOSH BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24110320241626275 11/03/2024 SURESH 1738004WL071506 SURESH 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 SURESH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24110320241626276 11/03/2024 BUDHRAM 1738004WL071506 BUDHRAM 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 BUDHRAM BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24110320241626277 11/03/2024 JYOTI 1738004WL071506 JYOTI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 JYOTI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24110320241626278 11/03/2024 RAJKUMAR 1738004WL071506 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 RAJKUMAR BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24110320241626279 11/03/2024 KAUSALA 1738004WL071506 KAUSALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KAUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24110320241626281 11/03/2024 RAMNATH 1738004WL071506 RAMNATH 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 RAMNATH BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24110320241626282 11/03/2024 sunita 1738004WL071506 sunita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 sunita BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24110320241626283 11/03/2024 SAKUNTALA 1738004WL071506 SAKUNTALA 00051 MAHB0000677 442 442 Processed 24/04/2024 472715299 SAKUNTALA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/174
(LALPUR) 		1738004000NRG24110320241626284 11/03/2024 PRAMILA 1738004WL071506 PRAMILA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 PRAMILA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/18
(LALPUR) 		1738004000NRG24110320241626285 11/03/2024 IMLABAI 1738004WL071506 IMLABAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 IMLABAI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24110320241626286 11/03/2024 PUSTKALA 1738004WL071506 PUSTKALA 00051 MAHB0000677 442 442 Processed 24/04/2024 472715299 PUSTKALA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24110320241626287 11/03/2024 SAKSHI 1738004WL071506 SAKSHI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SAKSHI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24110320241626288 11/03/2024 TARAN 1738004WL071506 TARAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24110320241626289 11/03/2024 VIRENDRA 1738004WL071506 VIRENDRA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 VIRENDRA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24110320241626290 11/03/2024 VANDANA 1738004WL071506 VANDANA 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 VANDANA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24110320241626291 11/03/2024 SUNITA 1738004WL071506 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SUNITA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/20
(LALPUR) 		1738004000NRG24110320241626292 11/03/2024 DEBIPRASAD 1738004WL071506 DEBIPRASAD 00051 MAHB0000677 663 663 Processed 23/04/2024 472715299 DEBIPRASAD PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24110320241626293 11/03/2024 KARUNA 1738004WL071506 KARUNA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 KARUNA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24110320241626294 11/03/2024 BHURANBAI 1738004WL071506 BHURANBAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 BHURANBAI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24110320241626295 11/03/2024 GITABAI 1738004WL071506 GITABAI 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 GITABAI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-015-001/248
(LALPUR) 		1738004000NRG24110320241626296 11/03/2024 CHITRAREKHA 1738004WL071506 CHITRAREKHA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 CHITRAREKHA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24110320241626297 11/03/2024 birajlal 1738004WL071506 birajlal 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 birajlal BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24110320241626298 11/03/2024 DHNWANTA 1738004WL071506 DHNWANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DHNWANTA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/311-A
(LALPUR) 		1738004000NRG24110320241626300 11/03/2024 Gitabai 1738004WL071506 Gitabai 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 Gitabai BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/317
(LALPUR) 		1738004000NRG24110320241626301 11/03/2024 NIRMALA 1738004WL071506 NIRMALA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 NIRMALA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24110320241626302 11/03/2024 SURAJLAL 1738004WL071506 SURAJLAL 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 SURAJLAL BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24110320241626303 11/03/2024 CHANNULAL 1738004WL071506 CHANNULAL 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 CHANNULAL BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24110320241626305 11/03/2024 SUNIL 1738004WL071506 SUNIL 00051 MAHB0000677 442 442 Processed 24/04/2024 472715299 SUNIL BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24110320241626306 11/03/2024 SAVITA 1738004WL071506 SAVITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SAVITA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/358
(LALPUR) 		1738004000NRG24110320241626308 11/03/2024 kanta 1738004WL071506 kanta 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 kanta BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24110320241626309 11/03/2024 GANGA 1738004WL071506 GANGA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 GANGA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24110320241626310 11/03/2024 LALITA 1738004WL071506 LALITA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 LALITA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/371
(LALPUR) 		1738004000NRG24110320241626311 11/03/2024 CHABILATA 1738004WL071506 CHABILATA 00051 MAHB0000677 663 663 Processed 24/04/2024 472715299 CHABILATA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24110320241626312 11/03/2024 PRAMILA 1738004WL071506 PRAMILA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24110320241626313 11/03/2024 KHELANBAI 1738004WL071506 KHELANBAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 KHELANBAI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24110320241626314 11/03/2024 LALITA 1738004WL071506 LALITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 WARASEONI MP-38-004-015-001/376
(LALPUR) 		1738004000NRG24110320241626315 11/03/2024 PARMANAND 1738004WL071506 PARMANAND 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 PARMANAND BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24110320241626316 11/03/2024 BHARATLAL 1738004WL071506 BHARATLAL 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 BHARATLAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24110320241626317 11/03/2024 ENDRARAJ 1738004WL071506 ENDRARAJ 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ENDRARAJ BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-015-001/4
(LALPUR) 		1738004000NRG24110320241626318 11/03/2024 ESHUKALA 1738004WL071506 ESHUKALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ESHUKALA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24110320241626319 11/03/2024 NILA 1738004WL071506 NILA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 NILA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24110320241626320 11/03/2024 Urmila Neware 1738004WL071506 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 UrmilaNeware BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24110320241626321 11/03/2024 THANIRAM 1738004WL071506 THANIRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 THANIRAM BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24110320241626322 11/03/2024 ASHOK 1738004WL071506 ASHOK 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ASHOK BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24110320241626323 11/03/2024 IMLABAI 1738004WL071506 IMLABAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 IMLABAI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24110320241626324 11/03/2024 kajal thakre 1738004WL071506 kajal thakre 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 kajalthakre BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24110320241626325 11/03/2024 KANTA 1738004WL071506 KANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KANTA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24110320241626326 11/03/2024 FULVANTA 1738004WL071506 FULVANTA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 FULVANTA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24110320241626327 11/03/2024 CHAINBAI 1738004WL071506 CHAINBAI 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 CHAINBAI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004000NRG24110320241626328 11/03/2024 JANKIBAI 1738004WL071506 JANKIBAI 00051 MAHB0000677 663 663 Processed 24/04/2024 472715299 JANKIBAI BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24110320241626329 11/03/2024 KANHAIYA 1738004WL071506 KANHAIYA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KANHAIYA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24110320241626330 11/03/2024 ANITA 1738004WL071506 ANITA 00051 MAHB0000677 442 442 Processed 24/04/2024 472715299 ANITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24110320241626331 11/03/2024 SHIVPRASAD 1738004WL071506 SHIVPRASAD 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SHIVPRASAD BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24110320241626332 11/03/2024 FEKAN 1738004WL071506 FEKAN 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 FEKAN BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24110320241626333 11/03/2024 SAKHARAM 1738004WL071506 SAKHARAM 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 SAKHARAM BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-015-001/79-A
(LALPUR) 		1738004000NRG24110320241626334 11/03/2024 HASTKALA 1738004WL071506 HASTKALA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 HASTKALA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24110320241626335 11/03/2024 SHILA 1738004WL071506 SHILA 00051 MAHB0000677 663 663 Processed 24/04/2024 472715299 SHILA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-015-001/93
(LALPUR) 		1738004000NRG24110320241626336 11/03/2024 HARPAL 1738004WL071506 HARPAL 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 HARPAL BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-015-001/97
(LALPUR) 		1738004000NRG24110320241626337 11/03/2024 PANNALAL 1738004WL071506 PANNALAL 00051 MAHB0000677 780 780 Processed 24/04/2024 472715299 PANNALAL BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-015-001/97
(LALPUR) 		1738004000NRG24110320241626338 11/03/2024 UERMILA 1738004WL071506 UERMILA 00051 MAHB0000677 650 650 Processed 24/04/2024 472715299 UERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
114 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24110320241626339 11/03/2024 GEETA 1738004WL071506 GEETA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
115 WARASEONI MP-38-004-015-001/99
(LALPUR) 		1738004000NRG24110320241626340 11/03/2024 GURUDAYAL 1738004WL071506 GURUDAYAL 00051 MAHB0000677 780 780 Processed 23/04/2024 472715299 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-041-001/1
(SINGODI) 		1738004000NRG24090320241620927 11/03/2024 bhodanand 1738004WL071272 bhodanand 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 bhodanand STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004000NRG24090320241620928 11/03/2024 MEERA 1738004WL071272 MEERA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 MEERA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-001/106-B
(SINGODI) 		1738004000NRG24090320241620930 11/03/2024 DHANVANTA 1738004WL071272 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
119 WARASEONI MP-38-004-041-001/106-B
(SINGODI) 		1738004000NRG24090320241620929 11/03/2024 NARENDRA 1738004WL071272 NARENDRA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24090320241620931 11/03/2024 durgan 1738004WL071272 durgan 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 durgan BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24090320241620932 11/03/2024 Surendra 1738004WL071272 Surendra 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 Surendra BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004000NRG24090320241620933 11/03/2024 USHA 1738004WL071272 USHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 USHA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24090320241620934 11/03/2024 rupchand 1738004WL071272 rupchand 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 rupchand BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-041-001/119-A
(SINGODI) 		1738004000NRG24090320241620935 11/03/2024 REENA 1738004WL071272 REENA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
125 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24090320241620936 11/03/2024 JUGRAM 1738004WL071272 JUGRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 JUGRAM BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-041-001/128
(SINGODI) 		1738004000NRG24090320241620937 11/03/2024 RATNAMALA 1738004WL071272 RATNAMALA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 RATNAMALA FINO PAYMENTS BANK LTD(608001)
127 WARASEONI MP-38-004-041-001/130
(SINGODI) 		1738004000NRG24090320241620939 11/03/2024 ANJITA 1738004WL071272 ANJITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ANJITA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-041-001/130
(SINGODI) 		1738004000NRG24090320241620938 11/03/2024 SHASHIKUMAR 1738004WL071272 SHASHIKUMAR 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SHASHIKUMAR BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24090320241620940 11/03/2024 ANURADHA 1738004WL071272 ANURADHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ANURADHA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-041-001/138
(SINGODI) 		1738004000NRG24090320241620942 11/03/2024 MUKESH 1738004WL071272 MUKESH 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 MUKESH BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-041-001/138
(SINGODI) 		1738004000NRG24090320241620941 11/03/2024 SADHANA 1738004WL071272 SADHANA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SADHANA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-041-001/139
(SINGODI) 		1738004000NRG24090320241620943 11/03/2024 DULICHAND 1738004WL071272 DULICHAND 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 DULICHAND STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-041-001/139
(SINGODI) 		1738004000NRG24090320241620944 11/03/2024 PRAMILA 1738004WL071272 PRAMILA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 PRAMILA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24090320241620946 11/03/2024 KUNJILAL 1738004WL071272 KUNJILAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KUNJILAL BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24090320241620949 11/03/2024 DHURVANTA 1738004WL071272 DHURVANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DHURVANTA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24090320241620948 11/03/2024 HUKUMCHAND 1738004WL071272 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 HUKUMCHAND BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24090320241620950 11/03/2024 BALCHAND 1738004WL071272 BALCHAND 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 BALCHAND BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-041-001/164
(SINGODI) 		1738004000NRG24090320241620952 11/03/2024 dilip 1738004WL071272 dilip 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 dilip BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-041-001/164
(SINGODI) 		1738004000NRG24090320241620951 11/03/2024 mamta 1738004WL071272 mamta 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 mamta BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-041-001/166
(SINGODI) 		1738004000NRG24090320241620954 11/03/2024 NIRMLA 1738004WL071272 NIRMLA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-041-001/166
(SINGODI) 		1738004000NRG24090320241620953 11/03/2024 RAMESHWAR 1738004WL071272 RAMESHWAR 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 RAMESHWAR BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-041-001/170-A
(SINGODI) 		1738004000NRG24090320241620955 11/03/2024 DEVENDRA 1738004WL071272 DEVENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DEVENDRA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24090320241620956 11/03/2024 USHABAI 1738004WL071272 USHABAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 USHABAI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24090320241620957 11/03/2024 KANTA 1738004WL071272 KANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KANTA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24090320241620958 11/03/2024 JASVANTA 1738004WL071272 JASVANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 JASVANTA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004000NRG24090320241620959 11/03/2024 PRAMILA 1738004WL071272 PRAMILA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24090320241620960 11/03/2024 ANITA 1738004WL071272 ANITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ANITA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24090320241620884 11/03/2024 RAMLATA 1738004WL071270 RAMLATA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 RAMLATA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-041-001/195-D
(SINGODI) 		1738004000NRG24090320241620962 11/03/2024 shishula 1738004WL071272 shishula 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 shishula BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-041-001/197
(SINGODI) 		1738004000NRG24090320241620963 11/03/2024 SANTOSH 1738004WL071272 SANTOSH 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 SANTOSH BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24090320241620964 11/03/2024 SUNITA 1738004WL071272 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SUNITA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-041-001/2
(SINGODI) 		1738004000NRG24090320241620965 11/03/2024 AMBARDAS 1738004WL071272 AMBARDAS 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 AMBARDAS BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-041-001/200
(SINGODI) 		1738004000NRG24090320241620966 11/03/2024 SURMAN 1738004WL071272 SURMAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SURMAN BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-041-001/201-C
(SINGODI) 		1738004000NRG24090320241620967 11/03/2024 BAYA BAI 1738004WL071272 BAYA BAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 BAYABAI BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-041-001/205
(SINGODI) 		1738004000NRG24090320241620968 11/03/2024 BHARATLAL 1738004WL071272 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 BHARATLAL BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24090320241620969 11/03/2024 PUSTKALA 1738004WL071272 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 PUSTKALA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24090320241620970 11/03/2024 ASHA 1738004WL071272 ASHA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 ASHA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-041-001/22
(SINGODI) 		1738004000NRG24090320241620971 11/03/2024 SUKHADEV 1738004WL071272 SUKHADEV 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SUKHADEV BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-041-001/22-A
(SINGODI) 		1738004000NRG24090320241620972 11/03/2024 SANDEEP 1738004WL071272 SANDEEP 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SANDEEP BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-041-001/220
(SINGODI) 		1738004000NRG24090320241620974 11/03/2024 BHARTI 1738004WL071272 BHARTI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 BHARTI BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-041-001/220
(SINGODI) 		1738004000NRG24090320241620973 11/03/2024 SATYPAL 1738004WL071272 SATYPAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SATYPAL BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-041-001/221
(SINGODI) 		1738004000NRG24090320241620975 11/03/2024 NILESHWARI 1738004WL071272 NILESHWARI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 NILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 WARASEONI MP-38-004-041-001/225
(SINGODI) 		1738004000NRG24090320241620976 11/03/2024 MEENA 1738004WL071272 MEENA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 MEENA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-041-001/229
(SINGODI) 		1738004000NRG24090320241620977 11/03/2024 Ramdas 1738004WL071272 Ramdas 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 Ramdas BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-041-001/23-B
(SINGODI) 		1738004000NRG24090320241620978 11/03/2024 DHURPATA 1738004WL071272 DHURPATA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 DHURPATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 WARASEONI MP-38-004-041-001/23-B
(SINGODI) 		1738004000NRG24090320241620979 11/03/2024 HEMLATA 1738004WL071272 HEMLATA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 HEMLATA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-041-001/233-C
(SINGODI) 		1738004000NRG24090320241620980 11/03/2024 HEMENDRA 1738004WL071272 HEMENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 HEMENDRA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-041-001/240
(SINGODI) 		1738004000NRG24090320241620981 11/03/2024 REKHLAL 1738004WL071272 REKHLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 REKHLAL BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-041-001/253
(SINGODI) 		1738004000NRG24090320241620982 11/03/2024 LALITA 1738004WL071272 LALITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 LALITA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-041-001/262-A
(SINGODI) 		1738004000NRG24090320241620983 11/03/2024 MANSHARAM 1738004WL071272 MANSHARAM 00051 MAHB0000677 884 884 Processed 24/04/2024 472715299 MANSHARAM BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24090320241620984 11/03/2024 seema 1738004WL071272 seema 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 seema BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-041-001/285
(SINGODI) 		1738004000NRG24090320241620887 11/03/2024 NISHA 1738004WL071270 NISHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 NISHA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-041-001/285
(SINGODI) 		1738004000NRG24090320241620886 11/03/2024 rajkumar 1738004WL071270 rajkumar 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 rajkumar BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24090320241620985 11/03/2024 DUMESHAVARI 1738004WL071272 DUMESHAVARI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DUMESHAVARI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24090320241620986 11/03/2024 RAJESHWARI 1738004WL071272 RAJESHWARI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 RAJESHWARI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-041-001/318-A
(SINGODI) 		1738004000NRG24090320241620987 11/03/2024 RAJENDRA 1738004WL071272 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 RAJENDRA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-041-001/320-A
(SINGODI) 		1738004000NRG24090320241620988 11/03/2024 BHUMESWARI 1738004WL071272 BHUMESWARI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 BHUMESWARI BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-041-001/322
(SINGODI) 		1738004000NRG24090320241620989 11/03/2024 SANGEETA 1738004WL071272 SANGEETA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SANGEETA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-041-001/339
(SINGODI) 		1738004000NRG24090320241620991 11/03/2024 ANUSUIYA 1738004WL071272 ANUSUIYA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARASEONI MP-38-004-041-001/339
(SINGODI) 		1738004000NRG24090320241620990 11/03/2024 MANIKRAM 1738004WL071272 MANIKRAM 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 MANIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 WARASEONI MP-38-004-041-001/35
(SINGODI) 		1738004000NRG24090320241620888 11/03/2024 RAMLAL 1738004WL071270 RAMLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 RAMLAL BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24090320241620992 11/03/2024 DHANRAJ 1738004WL071272 DHANRAJ 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DHANRAJ BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-041-001/363
(SINGODI) 		1738004000NRG24090320241620993 11/03/2024 ANITA 1738004WL071272 ANITA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 ANITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24090320241620994 11/03/2024 OMLATA 1738004WL071272 OMLATA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 OMLATA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-041-001/47
(SINGODI) 		1738004000NRG24090320241620995 11/03/2024 HANSRAJ 1738004WL071272 HANSRAJ 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 HANSRAJ STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24090320241620996 11/03/2024 JAIRAM 1738004WL071272 JAIRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 JAIRAM BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-041-001/54
(SINGODI) 		1738004000NRG24090320241620890 11/03/2024 ROSHANI 1738004WL071270 ROSHANI 00051 MAHB0000677 1105 1105 Processed 23/04/2024 472715299 ROSHANI PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-041-001/54
(SINGODI) 		1738004000NRG24090320241620889 11/03/2024 VINOD 1738004WL071270 VINOD 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 VINOD BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24090320241620997 11/03/2024 sita 1738004WL071272 sita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 sita BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-041-001/55-D
(SINGODI) 		1738004000NRG24090320241620998 11/03/2024 MEENA 1738004WL071272 MEENA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 MEENA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-041-001/59
(SINGODI) 		1738004000NRG24090320241620893 11/03/2024 KHILENDRA 1738004WL071270 KHILENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 KHILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 WARASEONI MP-38-004-041-001/59
(SINGODI) 		1738004000NRG24090320241620891 11/03/2024 MALTIBAI 1738004WL071270 MALTIBAI 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 MALTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 WARASEONI MP-38-004-041-001/59
(SINGODI) 		1738004000NRG24090320241620892 11/03/2024 PREMLAL 1738004WL071270 PREMLAL 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24090320241621000 11/03/2024 lalita 1738004WL071272 lalita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 lalita BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24090320241620999 11/03/2024 radheshyam 1738004WL071272 radheshyam 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 radheshyam BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24090320241621001 11/03/2024 REKHA 1738004WL071272 REKHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 REKHA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-041-001/71-B
(SINGODI) 		1738004000NRG24090320241621002 11/03/2024 LALITA 1738004WL071272 LALITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 LALITA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004000NRG24090320241621003 11/03/2024 babulal 1738004WL071272 babulal 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 babulal BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004000NRG24090320241621004 11/03/2024 benubai 1738004WL071272 benubai 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 benubai BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-041-001/84-B
(SINGODI) 		1738004000NRG24090320241621007 11/03/2024 VANDANA 1738004WL071272 VANDANA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 VANDANA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-041-001/93
(SINGODI) 		1738004000NRG24090320241621008 11/03/2024 SHYAMLAL 1738004WL071272 SHYAMLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SHYAMLAL BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24090320241621009 11/03/2024 SARITA 1738004WL071272 SARITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SARITA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24090320241620894 11/03/2024 ROHIT 1738004WL071270 ROHIT 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 ROHIT BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24090320241620895 11/03/2024 KANHAIYYALAL 1738004WL071270 KANHAIYYALAL 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 KANHAIYYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24090320241620896 11/03/2024 MUKESH 1738004WL071270 MUKESH 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 MUKESH BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24090320241620897 11/03/2024 LAXMI 1738004WL071270 LAXMI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 LAXMI BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24090320241620898 11/03/2024 NITA 1738004WL071270 NITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 NITA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24090320241620899 11/03/2024 LALITA 1738004WL071270 LALITA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 LALITA BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24090320241620900 11/03/2024 SHASHIKALA 1738004WL071270 SHASHIKALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SHASHIKALA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24090320241620902 11/03/2024 DURGA 1738004WL071270 DURGA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DURGA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24090320241620901 11/03/2024 SUNITA 1738004WL071270 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SUNITA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24090320241620903 11/03/2024 JHELAN BAI 1738004WL071270 JHELAN BAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 JHELANBAI BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-041-002/23
(SINGODI) 		1738004000NRG24090320241620904 11/03/2024 DHANVANTA 1738004WL071270 DHANVANTA 00051 MAHB0000677 663 663 Processed 24/04/2024 472715299 DHANVANTA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24090320241620905 11/03/2024 devangini 1738004WL071270 devangini 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 devangini BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24090320241620906 11/03/2024 SANDEEPA 1738004WL071270 SANDEEPA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SANDEEPA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24090320241620907 11/03/2024 GOURISHANKAR 1738004WL071270 GOURISHANKAR 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 GOURISHANKAR BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-041-002/49
(SINGODI) 		1738004000NRG24090320241620908 11/03/2024 CHAYA 1738004WL071270 CHAYA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 472715299 CHAYA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24090320241620909 11/03/2024 DEVALA 1738004WL071270 DEVALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 DEVALA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24090320241620910 11/03/2024 MAGAN 1738004WL071270 MAGAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 MAGAN BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24090320241620911 11/03/2024 SHEELA 1738004WL071270 SHEELA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 SHEELA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24090320241620912 11/03/2024 KAMLA 1738004WL071270 KAMLA 00051 MAHB0000677 1326 1326 Processed 23/04/2024 472715299 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24090320241620913 11/03/2024 Sunita 1738004WL071270 Sunita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 472715299 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 267410 267410
223 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24100320241624525 11/03/2024 gujoba patle 1738004WL071411 gujoba patle 00051 MAHB0000721 884 884 Processed 23/04/2024 472715299 gujobapatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-004-001/321
(NARODI) 		1738004000NRG24100320241624526 11/03/2024 KUSANLAL 1738004WL071411 KUSANLAL 00051 MAHB0000721 884 884 Processed 23/04/2024 472715299 KUSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 WARASEONI MP-38-004-004-001/419
(NARODI) 		1738004000NRG24100320241624527 11/03/2024 NILAN 1738004WL071411 NILAN 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 NILAN BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24100320241624529 11/03/2024 chandraprakash wadguner 1738004WL071411 chandraprakash wadguner 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 chandraprakashwadguner BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24100320241624528 11/03/2024 SURMAN 1738004WL071411 SURMAN 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 SURMAN BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24100320241624530 11/03/2024 sarita patle 1738004WL071411 sarita patle 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 saritapatle BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-004-002/105
(NARODI) 		1738004000NRG24100320241624521 11/03/2024 kishordas 1738004WL071409 kishordas 00051 MAHB0000721 221 221 Processed 24/04/2024 472715299 kishordas BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24100320241624531 11/03/2024 SUKRATI 1738004WL071411 SUKRATI 00051 MAHB0000721 663 663 Processed 24/04/2024 472715299 SUKRATI BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24100320241624532 11/03/2024 shivlal 1738004WL071411 shivlal 00051 MAHB0000721 663 663 Processed 24/04/2024 472715299 shivlal BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24100320241624533 11/03/2024 NITA 1738004WL071411 NITA 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 NITA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24100320241624543 11/03/2024 laxmi bai 1738004WL071412 laxmi bai 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 laxmibai BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-004-002/132
(NARODI) 		1738004000NRG24100320241624544 11/03/2024 VIJAY KUMAR 1738004WL071412 VIJAY KUMAR 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 VIJAYKUMAR BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24100320241624534 11/03/2024 najma 1738004WL071411 najma 00051 MAHB0000721 221 221 Processed 23/04/2024 472715299 najma PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24100320241624517 11/03/2024 Reeta 1738004WL071406 Reeta 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 Reeta BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24100320241624516 11/03/2024 TILAK 1738004WL071406 TILAK 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 TILAK BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24100320241624520 11/03/2024 ramesh 1738004WL071408 ramesh 00051 MAHB0000721 884 884 Processed 23/04/2024 472715299 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-029-001/407
(KAYDI) 		1738004029NRG24100320241625040 11/03/2024 SULOCHNA 1738004029WL071444 SULOCHNA 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 SULOCHNA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-044-001/127-A
(SIRRA) 		1738004000NRG24110320241626919 11/03/2024 Ramesh 1738004WL071526 Ramesh 00051 MAHB0000721 2873 2873 Processed 23/04/2024 472715299 Ramesh BANK OF INDIA(508505)
241 WARASEONI MP-38-004-044-001/228
(SIRRA) 		1738004000NRG24110320241626921 11/03/2024 BHUVAN 1738004WL071526 BHUVAN 00051 MAHB0000721 2873 2873 Processed 23/04/2024 472715299 BHUVAN UNION BANK OF INDIA(508500)
242 WARASEONI MP-38-004-044-001/228-A
(SIRRA) 		1738004000NRG24110320241626922 11/03/2024 BHARATLAL 1738004WL071526 BHARATLAL 00051 MAHB0000721 2873 2873 Processed 23/04/2024 472715299 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24110320241626923 11/03/2024 NANDKISOR 1738004WL071526 NANDKISOR 00051 MAHB0000721 1547 1547 Processed 24/04/2024 472715299 NANDKISOR BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-044-001/255
(SIRRA) 		1738004000NRG24110320241626924 11/03/2024 BIRAN BAI 1738004WL071526 BIRAN BAI 00051 MAHB0000721 2873 2873 Processed 24/04/2024 472715299 BIRANBAI BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004000NRG24110320241626925 11/03/2024 DULAN BAI 1738004WL071526 DULAN BAI 00051 MAHB0000721 2873 2873 Processed 24/04/2024 472715299 DULANBAI BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004000NRG24110320241626926 11/03/2024 Madhavi 1738004WL071526 Madhavi 00051 MAHB0000721 2873 2873 Processed 24/04/2024 472715299 Madhavi BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-044-001/258-C
(SIRRA) 		1738004000NRG24110320241626927 11/03/2024 PRAMILA 1738004WL071526 PRAMILA 00051 MAHB0000721 2873 2873 Processed 24/04/2024 472715299 PRAMILA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004048NRG24100320241623800 11/03/2024 CHANDRKALA 1738004048WL071372 CHANDRKALA 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 CHANDRKALA PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004048NRG24100320241623801 11/03/2024 jyoti 1738004048WL071372 jyoti 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-048-001/102
(SAWANGI) 		1738004048NRG24100320241623802 11/03/2024 KOMALCHAND 1738004048WL071372 KOMALCHAND 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 KOMALCHAND BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-048-001/110
(SAWANGI) 		1738004048NRG24100320241623765 11/03/2024 GEETA 1738004048WL071371 GEETA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 GEETA BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004048NRG24100320241623803 11/03/2024 jitendra 1738004048WL071372 jitendra 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 jitendra BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004048NRG24100320241623733 11/03/2024 somvati 1738004048WL071370 somvati 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 somvati PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004048NRG24100320241623734 11/03/2024 CHHAYA 1738004048WL071370 CHHAYA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 CHHAYA BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-048-001/137
(SAWANGI) 		1738004048NRG24100320241623766 11/03/2024 Ramkali 1738004048WL071371 Ramkali 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 Ramkali PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004048NRG24100320241623805 11/03/2024 YESULA 1738004048WL071372 YESULA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 YESULA BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-048-001/146-A
(SAWANGI) 		1738004048NRG24100320241623806 11/03/2024 LAXMI 1738004048WL071372 LAXMI 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 LAXMI STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24100320241623866 11/03/2024 SULOCHANA 1738004048WL071374 SULOCHANA 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
259 WARASEONI MP-38-004-048-001/174
(SAWANGI) 		1738004048NRG24100320241623737 11/03/2024 yograj 1738004048WL071370 yograj 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 yograj PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24100320241623738 11/03/2024 MUKESH 1738004048WL071370 MUKESH 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 MUKESH PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004048NRG24100320241623809 11/03/2024 FULABAI 1738004048WL071372 FULABAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 FULABAI BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004048NRG24100320241623740 11/03/2024 PRAMILA 1738004048WL071370 PRAMILA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 PRAMILA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004048NRG24100320241623739 11/03/2024 RAJKAPUR 1738004048WL071370 RAJKAPUR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 RAJKAPUR BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-048-001/197
(SAWANGI) 		1738004048NRG24100320241623767 11/03/2024 santabai 1738004048WL071371 santabai 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 santabai BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24100320241623768 11/03/2024 kalavati 1738004048WL071371 kalavati 00051 MAHB0000721 1105 1105 Processed 23/04/2024 472715299 kalavati STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24100320241623868 11/03/2024 bhurkan 1738004048WL071374 bhurkan 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 bhurkan BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-048-001/207
(SAWANGI) 		1738004048NRG24100320241623869 11/03/2024 sakun 1738004048WL071374 sakun 00051 MAHB0000721 884 884 Processed 24/04/2024 472715299 sakun BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24100320241623769 11/03/2024 SANOTE 1738004048WL071371 SANOTE 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 SANOTE PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004048NRG24100320241623741 11/03/2024 RAMULA 1738004048WL071370 RAMULA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 RAMULA BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24100320241623811 11/03/2024 taravati 1738004048WL071372 taravati 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 taravati BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-048-001/237-A
(SAWANGI) 		1738004048NRG24100320241623812 11/03/2024 GANGA 1738004048WL071372 GANGA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 GANGA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004048NRG24100320241623771 11/03/2024 meerabai 1738004048WL071371 meerabai 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 meerabai PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004048NRG24100320241623773 11/03/2024 SAGANBAI 1738004048WL071371 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 SAGANBAI BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24100320241623742 11/03/2024 DINESH 1738004048WL071370 DINESH 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 DINESH BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24100320241623744 11/03/2024 DEGAMBAR 1738004048WL071370 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 DEGAMBAR BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-048-001/259
(SAWANGI) 		1738004048NRG24100320241623745 11/03/2024 RAJU 1738004048WL071370 RAJU 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 RAJU BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-048-001/271
(SAWANGI) 		1738004048NRG24100320241623774 11/03/2024 tulsibai 1738004048WL071371 tulsibai 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 tulsibai BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-048-001/277
(SAWANGI) 		1738004048NRG24100320241623746 11/03/2024 KHELAN 1738004048WL071370 KHELAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 KHELAN BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-048-001/280
(SAWANGI) 		1738004048NRG24100320241623815 11/03/2024 TAKCHAND JI 1738004048WL071372 TAKCHAND JI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 TAKCHANDJI BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-048-001/281
(SAWANGI) 		1738004048NRG24100320241623775 11/03/2024 narmda 1738004048WL071371 narmda 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 narmda BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004048NRG24100320241623777 11/03/2024 SAJULABAI 1738004048WL071371 SAJULABAI 00051 MAHB0000721 442 442 Processed 24/04/2024 472715299 SAJULABAI BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004048NRG24100320241623747 11/03/2024 LATA 1738004048WL071370 LATA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 LATA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-048-001/305
(SAWANGI) 		1738004048NRG24100320241623778 11/03/2024 sarmila 1738004048WL071371 sarmila 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 sarmila BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-048-001/317
(SAWANGI) 		1738004048NRG24100320241623779 11/03/2024 HIRKAN 1738004048WL071371 HIRKAN 00051 MAHB0000721 884 884 Processed 23/04/2024 472715299 HIRKAN FINCARE SMALL FINANCE BANK LTD(608304)
285 WARASEONI MP-38-004-048-001/317
(SAWANGI) 		1738004048NRG24100320241623780 11/03/2024 REKHLAL 1738004048WL071371 REKHLAL 00051 MAHB0000721 221 221 Processed 23/04/2024 472715299 REKHLAL PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004048NRG24100320241623748 11/03/2024 PRABHUDYAL 1738004048WL071370 PRABHUDYAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 PRABHUDYAL BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004048NRG24100320241623750 11/03/2024 SASIKALA 1738004048WL071370 SASIKALA 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 SASIKALA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-048-001/334
(SAWANGI) 		1738004048NRG24100320241623819 11/03/2024 GETA 1738004048WL071372 GETA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 GETA BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-048-001/337
(SAWANGI) 		1738004048NRG24100320241623781 11/03/2024 SEETABAI 1738004048WL071371 SEETABAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 SEETABAI BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-048-001/350
(SAWANGI) 		1738004048NRG24100320241623782 11/03/2024 aandabai 1738004048WL071371 aandabai 00051 MAHB0000721 221 221 Processed 24/04/2024 472715299 aandabai BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-048-001/358
(SAWANGI) 		1738004048NRG24100320241623783 11/03/2024 KAMESHVAR 1738004048WL071371 KAMESHVAR 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 KAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 WARASEONI MP-38-004-048-001/361
(SAWANGI) 		1738004048NRG24100320241623784 11/03/2024 LAXMEBAI 1738004048WL071371 LAXMEBAI 00051 MAHB0000721 1326 1326 Rejected 23/04/2024 472715299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 WARASEONI MP-38-004-048-001/372
(SAWANGI) 		1738004048NRG24100320241623785 11/03/2024 digambar 1738004048WL071371 digambar 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 digambar BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24100320241623754 11/03/2024 RAMESH 1738004048WL071370 RAMESH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 RAMESH BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-048-001/382
(SAWANGI) 		1738004048NRG24100320241623786 11/03/2024 YOGESVRE 1738004048WL071371 YOGESVRE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 YOGESVRE BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004048NRG24100320241623787 11/03/2024 YSODA 1738004048WL071371 YSODA 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 YSODA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004048NRG24100320241623871 11/03/2024 manita 1738004048WL071374 manita 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 manita BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-048-001/40
(SAWANGI) 		1738004048NRG24100320241623757 11/03/2024 ANETA 1738004048WL071370 ANETA 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 ANETA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-048-001/419-A
(SAWANGI) 		1738004048NRG24100320241623789 11/03/2024 ANJNA 1738004048WL071371 ANJNA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 ANJNA BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-048-001/474
(SAWANGI) 		1738004048NRG24100320241623824 11/03/2024 ROHIT 1738004048WL071372 ROHIT 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 ROHIT BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004048NRG24100320241623826 11/03/2024 MANISHA 1738004048WL071372 MANISHA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 MANISHA BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-048-001/61
(SAWANGI) 		1738004048NRG24100320241623792 11/03/2024 SEELA 1738004048WL071371 SEELA 00051 MAHB0000721 1326 1326 Processed 23/04/2024 472715299 SEELA PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-048-001/72
(SAWANGI) 		1738004048NRG24100320241623793 11/03/2024 INDRKALI 1738004048WL071371 INDRKALI 00051 MAHB0000721 442 442 Processed 24/04/2024 472715299 INDRKALI BANK OF MAHARASHTRA(607387)
304 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004048NRG24100320241623794 11/03/2024 BABETA 1738004048WL071371 BABETA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 BABETA BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24100320241623874 11/03/2024 KAMLBATI 1738004048WL071374 KAMLBATI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 KAMLBATI BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004048NRG24100320241623795 11/03/2024 NANDKISOR 1738004048WL071371 NANDKISOR 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 NANDKISOR BANK OF MAHARASHTRA(607387)
307 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004048NRG24100320241623796 11/03/2024 SARSAVTI 1738004048WL071371 SARSAVTI 00051 MAHB0000721 663 663 Processed 24/04/2024 472715299 SARSAVTI BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-048-001/93
(SAWANGI) 		1738004048NRG24100320241623797 11/03/2024 DHANENDRA 1738004048WL071371 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 DHANENDRA BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004048NRG24100320241623875 11/03/2024 URMELA 1738004048WL071374 URMELA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 472715299 URMELA BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004048NRG24100320241623798 11/03/2024 URMILA 1738004048WL071371 URMILA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 472715299 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110500 110500
311 WARASEONI MP-38-004-014-001/90-A
(JHADGAON) 		1738004000NRG24090320241620829 11/03/2024 SUNITA 1738004WL071265 SUNITA 00051 MAHB0000848 1326 1326 Processed 23/04/2024 472715299 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
312 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24090320241622225 11/03/2024 tukaram 1738004WL071325 tukaram 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 tukaram BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004000NRG24090320241622226 11/03/2024 indu 1738004WL071325 indu 00051 MAHB0000848 1547 1547 Processed 23/04/2024 472715299 indu STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004000NRG24090320241622227 11/03/2024 KAMLESH KEKTE 1738004WL071325 KAMLESH KEKTE 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 KAMLESHKEKTE BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-037-001/127-A
(WARA) 		1738004000NRG24090320241622228 11/03/2024 Ravishankar 1738004WL071325 Ravishankar 00051 MAHB0000848 1547 1547 Processed 23/04/2024 472715299 Ravishankar STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-037-001/189
(WARA) 		1738004000NRG24090320241622230 11/03/2024 NARMADA 1738004WL071325 NARMADA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 NARMADA BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-037-001/227
(WARA) 		1738004000NRG24090320241622231 11/03/2024 shayambati 1738004WL071325 shayambati 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 shayambati BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-037-001/227-B
(WARA) 		1738004000NRG24090320241622232 11/03/2024 kishan 1738004WL071325 kishan 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 kishan BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-037-001/264
(WARA) 		1738004000NRG24090320241622233 11/03/2024 BHEJAN 1738004WL071325 BHEJAN 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 BHEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24090320241622234 11/03/2024 GEETA 1738004WL071325 GEETA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 GEETA BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24090320241622235 11/03/2024 SUNIL 1738004WL071325 SUNIL 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-037-001/513
(WARA) 		1738004000NRG24090320241622237 11/03/2024 PARASRAM 1738004WL071325 PARASRAM 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 PARASRAM BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-037-001/575
(WARA) 		1738004000NRG24090320241622238 11/03/2024 ARJUN 1738004WL071325 ARJUN 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 ARJUN BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-037-001/739
(WARA) 		1738004000NRG24090320241622239 11/03/2024 ANITA 1738004WL071325 ANITA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 ANITA BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24090320241622240 11/03/2024 tejram 1738004WL071325 tejram 00051 MAHB0000848 1547 1547 Processed 24/04/2024 472715299 tejram BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24090320241622241 11/03/2024 KAMLA 1738004WL071325 KAMLA 00051 MAHB0000848 1547 1547 Rejected 23/04/2024 472715299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24531 24531
327 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24090320241622162 11/03/2024 SHYAMKRASHN 1738004WL071322 SHYAMKRASHN 00078 CNRB0004118 1326 1326 Processed 23/04/2024 472715299 SHYAMKRASHN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
328 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24110320241626907 11/03/2024 BHAVNA 1738004WL071525 BHAVNA 00089 CBIN0281100 1547 1547 Processed 23/04/2024 472715299 BHAVNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
329 WARASEONI MP-38-004-014-001/102
(JHADGAON) 		1738004000NRG24090320241620775 11/03/2024 ANUSIYA 1738004WL071265 ANUSIYA 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 ANUSIYA NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-014-001/532
(JHADGAON) 		1738004000NRG24090320241620807 11/03/2024 SANKARLAL 1738004WL071265 SANKARLAL 00089 CBIN0281785 1105 1105 Processed 23/04/2024 472715299 SANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 WARASEONI MP-38-004-015-001/334-A
(LALPUR) 		1738004000NRG24110320241626304 11/03/2024 JITENDRA 1738004WL071506 JITENDRA 00089 CBIN0281785 884 884 Processed 24/04/2024 472715299 JITENDRA BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24110320241626307 11/03/2024 RAVITA NEWARE 1738004WL071506 RAVITA NEWARE 00089 CBIN0281785 663 663 Processed 23/04/2024 472715299 RAVITANEWARE FINO PAYMENTS BANK LTD(608001)
333 WARASEONI MP-38-004-024-001/36-A
(LINGMARA) 		1738004000NRG24090320241622127 11/03/2024 archana 1738004WL071322 archana 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 archana CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24090320241622130 11/03/2024 vaishali 1738004WL071322 vaishali 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 vaishali CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-024-001/57-A
(LINGMARA) 		1738004000NRG24090320241622166 11/03/2024 pooja 1738004WL071322 pooja 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 pooja CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24080320241616951 11/03/2024 LATA 1738004WL071091 LATA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-027-001/117
(PIPARIA) 		1738004000NRG24080320241616952 11/03/2024 KAVITA GHATRE 1738004WL071091 KAVITA GHATRE 00089 CBIN0281785 1326 1326 Processed 24/04/2024 472715299 KAVITAGHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
338 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24080320241616954 11/03/2024 durgesh 1738004WL071091 durgesh 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 durgesh CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24080320241616958 11/03/2024 ISHWAR 1738004WL071091 ISHWAR 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 ISHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24080320241616959 11/03/2024 MAINA 1738004WL071091 MAINA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 MAINA CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24080320241616960 11/03/2024 GYANESHWARI 1738004WL071091 GYANESHWARI 00089 CBIN0281785 1105 1105 Processed 24/04/2024 472715299 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 WARASEONI MP-38-004-027-001/558
(PIPARIA) 		1738004000NRG24080320241616962 11/03/2024 SUNITA 1738004WL071091 SUNITA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SUNITA CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24080320241616970 11/03/2024 PREMLATA 1738004WL071091 PREMLATA 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 PREMLATA CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004029NRG24100320241625026 11/03/2024 RUKHMANI 1738004029WL071444 RUKHMANI 00089 CBIN0281785 884 884 Processed 24/04/2024 472715299 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARASEONI MP-38-004-029-001/1229
(KAYDI) 		1738004029NRG24100320241625027 11/03/2024 SEEMA 1738004029WL071444 SEEMA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SEEMA CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-029-001/144
(KAYDI) 		1738004029NRG24100320241625029 11/03/2024 PHULVATA 1738004029WL071444 PHULVATA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 PHULVATA CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-029-001/144
(KAYDI) 		1738004029NRG24100320241625028 11/03/2024 SHRIRAM 1738004029WL071444 SHRIRAM 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SHRIRAM CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-029-001/164
(KAYDI) 		1738004029NRG24100320241625030 11/03/2024 DURAGA 1738004029WL071444 DURAGA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 DURAGA CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-029-001/165
(KAYDI) 		1738004029NRG24100320241625032 11/03/2024 JAYKISHOR 1738004029WL071444 JAYKISHOR 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 JAYKISHOR CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-029-001/165
(KAYDI) 		1738004029NRG24100320241625031 11/03/2024 RAYAVANTI 1738004029WL071444 RAYAVANTI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 RAYAVANTI BANK OF INDIA(508505)
351 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004029NRG24100320241625033 11/03/2024 SHANTA 1738004029WL071444 SHANTA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SHANTA CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-029-001/251
(KAYDI) 		1738004029NRG24100320241625034 11/03/2024 LATA 1738004029WL071444 LATA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-029-001/315
(KAYDI) 		1738004029NRG24100320241625035 11/03/2024 INDU BAI 1738004029WL071444 INDU BAI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 INDUBAI CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-029-001/344
(KAYDI) 		1738004029NRG24100320241625036 11/03/2024 BASTARAM 1738004029WL071444 BASTARAM 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 BASTARAM CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-029-001/344
(KAYDI) 		1738004029NRG24100320241625037 11/03/2024 LAXMI 1738004029WL071444 LAXMI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 LAXMI CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-029-001/4
(KAYDI) 		1738004029NRG24100320241625038 11/03/2024 ASHA 1738004029WL071444 ASHA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 ASHA CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-029-001/407
(KAYDI) 		1738004029NRG24100320241625039 11/03/2024 SUKHWANTI BAI 1738004029WL071444 SUKHWANTI BAI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SUKHWANTIBAI CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-029-001/41
(KAYDI) 		1738004029NRG24100320241625041 11/03/2024 KUSMAN 1738004029WL071444 KUSMAN 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 KUSMAN CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-029-001/425-A
(KAYDI) 		1738004029NRG24100320241625042 11/03/2024 SANJAY 1738004029WL071444 SANJAY 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SANJAY CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-029-001/428-A
(KAYDI) 		1738004029NRG24100320241625043 11/03/2024 SIMA 1738004029WL071444 SIMA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SIMA CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-029-001/444-A
(KAYDI) 		1738004029NRG24100320241625044 11/03/2024 N RASHIDA 1738004029WL071444 N RASHIDA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 NRASHIDA CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-029-001/449
(KAYDI) 		1738004029NRG24100320241625045 11/03/2024 Savita Parte 1738004029WL071444 Savita Parte 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SavitaParte STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-029-001/5
(KAYDI) 		1738004029NRG24100320241625046 11/03/2024 ASHOKAKUMAR 1738004029WL071444 ASHOKAKUMAR 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 ASHOKAKUMAR CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-029-001/51
(KAYDI) 		1738004029NRG24100320241625047 11/03/2024 MEERA 1738004029WL071444 MEERA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 MEERA HDFC BANK LTD(607152)
365 WARASEONI MP-38-004-029-001/586
(KAYDI) 		1738004029NRG24100320241625048 11/03/2024 SHANTA BAI 1738004029WL071444 SHANTA BAI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 SHANTABAI CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-029-001/587
(KAYDI) 		1738004029NRG24100320241625049 11/03/2024 VIDYA 1738004029WL071444 VIDYA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 VIDYA BANK OF INDIA(508505)
367 WARASEONI MP-38-004-029-001/613
(KAYDI) 		1738004029NRG24100320241625050 11/03/2024 KAMALABAI 1738004029WL071444 KAMALABAI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 KAMALABAI CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-029-001/613
(KAYDI) 		1738004029NRG24100320241625051 11/03/2024 RAMESH 1738004029WL071444 RAMESH 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 RAMESH CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004029NRG24100320241625053 11/03/2024 DEVENDRA 1738004029WL071444 DEVENDRA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 DEVENDRA CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004029NRG24100320241625052 11/03/2024 DHARMANI 1738004029WL071444 DHARMANI 00089 CBIN0281785 884 884 Processed 24/04/2024 472715299 DHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004029NRG24100320241625054 11/03/2024 PREMLATA 1738004029WL071444 PREMLATA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 PREMLATA CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-029-001/646
(KAYDI) 		1738004029NRG24100320241625055 11/03/2024 JANKI 1738004029WL071444 JANKI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 JANKI CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-029-001/660
(KAYDI) 		1738004029NRG24100320241625057 11/03/2024 TARAVNTI 1738004029WL071444 TARAVNTI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 TARAVNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-029-001/697
(KAYDI) 		1738004029NRG24100320241625058 11/03/2024 JAIWANTA BAI 1738004029WL071444 JAIWANTA BAI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 JAIWANTABAI BANK OF INDIA(508505)
375 WARASEONI MP-38-004-029-001/722
(KAYDI) 		1738004029NRG24100320241625059 11/03/2024 PURNIMA 1738004029WL071444 PURNIMA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 PURNIMA CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-029-001/773-A
(KAYDI) 		1738004029NRG24100320241625060 11/03/2024 DEVENDRA 1738004029WL071444 DEVENDRA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-029-001/773-A
(KAYDI) 		1738004029NRG24100320241625061 11/03/2024 KUMESHWARI 1738004029WL071444 KUMESHWARI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 KUMESHWARI UNION BANK OF INDIA(508500)
378 WARASEONI MP-38-004-029-001/791
(KAYDI) 		1738004029NRG24100320241625062 11/03/2024 RAJNI 1738004029WL071444 RAJNI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 RAJNI CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-029-001/834
(KAYDI) 		1738004029NRG24100320241625063 11/03/2024 PHUL KALI 1738004029WL071444 PHUL KALI 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 PHULKALI CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-029-001/891
(KAYDI) 		1738004029NRG24100320241625064 11/03/2024 CHANDRA REKHA 1738004029WL071444 CHANDRA REKHA 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-031-002/101
(ALEJHARI) 		1738004000NRG24080320241617444 11/03/2024 chandrakala 1738004WL071105 chandrakala 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 chandrakala CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-031-002/101
(ALEJHARI) 		1738004000NRG24080320241617445 11/03/2024 PRABHU 1738004WL071105 PRABHU 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 PRABHU CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-031-002/113
(ALEJHARI) 		1738004000NRG24080320241617446 11/03/2024 nisha 1738004WL071105 nisha 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 nisha CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-031-002/123
(ALEJHARI) 		1738004000NRG24080320241617447 11/03/2024 pramila 1738004WL071105 pramila 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 pramila CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-031-002/153
(ALEJHARI) 		1738004000NRG24080320241617449 11/03/2024 SUNITA 1738004WL071105 SUNITA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SUNITA CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24080320241617451 11/03/2024 KOMAL PRASAD 1738004WL071105 KOMAL PRASAD 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24080320241617452 11/03/2024 SUNITA 1738004WL071105 SUNITA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SUNITA CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24080320241617453 11/03/2024 PUSTKALA BAI 1738004WL071105 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24080320241617454 11/03/2024 CHANDRAKALA 1738004WL071105 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-031-002/360
(ALEJHARI) 		1738004000NRG24080320241617455 11/03/2024 ramkishor 1738004WL071105 ramkishor 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
391 WARASEONI MP-38-004-031-002/360
(ALEJHARI) 		1738004000NRG24080320241617456 11/03/2024 rekha 1738004WL071105 rekha 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 rekha CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-031-002/375-B
(ALEJHARI) 		1738004000NRG24080320241617457 11/03/2024 POSHAN BAI 1738004WL071105 POSHAN BAI 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 POSHANBAI CENTRAL BANK OF INDIA(607115)
393 WARASEONI MP-38-004-031-002/388-B
(ALEJHARI) 		1738004000NRG24080320241617458 11/03/2024 Usha 1738004WL071105 Usha 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-031-002/402
(ALEJHARI) 		1738004000NRG24080320241617459 11/03/2024 manju 1738004WL071105 manju 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 manju CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-031-002/411
(ALEJHARI) 		1738004000NRG24080320241617460 11/03/2024 SARITA 1738004WL071105 SARITA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SARITA CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24080320241617462 11/03/2024 sunita 1738004WL071105 sunita 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 sunita CENTRAL BANK OF INDIA(607115)
397 WARASEONI MP-38-004-031-002/439
(ALEJHARI) 		1738004000NRG24080320241617463 11/03/2024 rekha bai 1738004WL071105 rekha bai 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24080320241617464 11/03/2024 geeta bai 1738004WL071105 geeta bai 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 geetabai CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24080320241617465 11/03/2024 SHIVPRASAD 1738004WL071105 SHIVPRASAD 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-031-002/56
(ALEJHARI) 		1738004000NRG24080320241617466 11/03/2024 JYOTI 1738004WL071105 JYOTI 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 JYOTI CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24080320241617468 11/03/2024 Mangala 1738004WL071105 Mangala 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 Mangala CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24080320241617467 11/03/2024 Naresha 1738004WL071105 Naresha 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 Naresha PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-033-001/10-B
(GATAPAYLI) 		1738004000NRG24110320241626892 11/03/2024 ANITA 1738004WL071525 ANITA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 ANITA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-033-001/10-B
(GATAPAYLI) 		1738004000NRG24110320241626682 11/03/2024 SANTOSH MESHRAM 1738004WL071519 SANTOSH MESHRAM 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SANTOSHMESHRAM STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-033-001/122-B
(GATAPAYLI) 		1738004000NRG24110320241626683 11/03/2024 PRAMOD 1738004WL071519 PRAMOD 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 PRAMOD STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-033-001/122-B
(GATAPAYLI) 		1738004000NRG24110320241626684 11/03/2024 Sunita 1738004WL071519 Sunita 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 Sunita INDIAN BANK(607105)
407 WARASEONI MP-38-004-033-001/206-A
(GATAPAYLI) 		1738004000NRG24110320241626572 11/03/2024 RAJENDRA 1738004WL071513 RAJENDRA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 WARASEONI MP-38-004-033-001/235-B
(GATAPAYLI) 		1738004000NRG24110320241626690 11/03/2024 Suman Dewahe 1738004WL071519 Suman Dewahe 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SumanDewahe STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-033-001/300-B
(GATAPAYLI) 		1738004000NRG24110320241626909 11/03/2024 Vidhya Nageshwar 1738004WL071525 Vidhya Nageshwar 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 VidhyaNageshwar STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-033-001/396-A
(GATAPAYLI) 		1738004000NRG24110320241626691 11/03/2024 GIRDHARI 1738004WL071519 GIRDHARI 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 GIRDHARI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-033-001/396-A
(GATAPAYLI) 		1738004000NRG24110320241626692 11/03/2024 SUNITA 1738004WL071519 SUNITA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
412 WARASEONI MP-38-004-033-001/398
(GATAPAYLI) 		1738004000NRG24110320241626694 11/03/2024 DINDYAL HARINKHEDE 1738004WL071519 DINDYAL HARINKHEDE 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 DINDYALHARINKHEDE STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-033-001/398
(GATAPAYLI) 		1738004000NRG24110320241626693 11/03/2024 LILAVANTI HARINKHEDE 1738004WL071519 LILAVANTI HARINKHEDE 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 LILAVANTIHARINKHEDE STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-033-001/398-A
(GATAPAYLI) 		1738004000NRG24110320241626695 11/03/2024 Ghanshyam 1738004WL071519 Ghanshyam 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 WARASEONI MP-38-004-033-001/398-A
(GATAPAYLI) 		1738004000NRG24110320241626696 11/03/2024 RANU HARINKHEDE 1738004WL071519 RANU HARINKHEDE 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 RANUHARINKHEDE FINO PAYMENTS BANK LTD(608001)
416 WARASEONI MP-38-004-033-001/413-A
(GATAPAYLI) 		1738004000NRG24110320241626697 11/03/2024 BALVANT 1738004WL071519 BALVANT 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 BALVANT PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-033-001/71-A
(GATAPAYLI) 		1738004000NRG24110320241626699 11/03/2024 PUJA RAHANGDALE 1738004WL071519 PUJA RAHANGDALE 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 PUJARAHANGDALE BANK OF MAHARASHTRA(607387)
418 WARASEONI MP-38-004-033-001/71-A
(GATAPAYLI) 		1738004000NRG24110320241626698 11/03/2024 SAAILENDRA 1738004WL071519 SAAILENDRA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 SAAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
419 WARASEONI MP-38-004-033-001/80-B
(GATAPAYLI) 		1738004000NRG24110320241626700 11/03/2024 MUKESH 1738004WL071519 MUKESH 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 MUKESH UNION BANK OF INDIA(508500)
420 WARASEONI MP-38-004-033-001/80-B
(GATAPAYLI) 		1738004000NRG24110320241626701 11/03/2024 NEHA 1738004WL071519 NEHA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 NEHA UNION BANK OF INDIA(508500)
421 WARASEONI MP-38-004-033-001/83-A
(GATAPAYLI) 		1738004000NRG24110320241626915 11/03/2024 Yogendra Rana 1738004WL071525 Yogendra Rana 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 YogendraRana FINO PAYMENTS BANK LTD(608001)
422 WARASEONI MP-38-004-036-001/102-B
(MADANPUR) 		1738004000NRG24110320241626675 11/03/2024 jaivanta 1738004WL071518 jaivanta 00089 CBIN0281785 884 884 Processed 23/04/2024 472715299 jaivanta CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24090320241619639 11/03/2024 NARENDRA 1738004WL071199 NARENDRA 00089 CBIN0281785 663 663 Processed 23/04/2024 472715299 NARENDRA PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24110320241626677 11/03/2024 sarita 1738004WL071518 sarita 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 sarita STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-037-001/13-A
(WARA) 		1738004000NRG24090320241622229 11/03/2024 Shankarlal 1738004WL071325 Shankarlal 00089 CBIN0281785 1547 1547 Processed 24/04/2024 472715299 Shankarlal BANK OF MAHARASHTRA(607387)
426 WARASEONI MP-38-004-037-001/47-A
(WARA) 		1738004000NRG24090320241622236 11/03/2024 SULOCHNA 1738004WL071325 SULOCHNA 00089 CBIN0281785 1547 1547 Processed 23/04/2024 472715299 SULOCHNA CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-044-001/264
(SIRRA) 		1738004000NRG24110320241626928 11/03/2024 Gajanand 1738004WL071526 Gajanand 00089 CBIN0281785 2873 2873 Processed 24/04/2024 472715299 Gajanand BANK OF MAHARASHTRA(607387)
428 WARASEONI MP-38-004-044-001/347
(SIRRA) 		1738004000NRG24110320241626929 11/03/2024 Anubhav 1738004WL071526 Anubhav 00089 CBIN0281785 2873 2873 Processed 24/04/2024 472715299 Anubhav BANK OF MAHARASHTRA(607387)
429 WARASEONI MP-38-004-048-001/465-A
(SAWANGI) 		1738004048NRG24100320241623823 11/03/2024 KHUSHYALCHAND URKUDE 1738004048WL071372 KHUSHYALCHAND URKUDE 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 KHUSHYALCHANDURKUDE CENTRAL BANK OF INDIA(607115)
430 WARASEONI MP-38-004-054-001/145
(AKODI) 		1738004000NRG24090320241620501 11/03/2024 kanta 1738004WL071246 kanta 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 kanta CENTRAL BANK OF INDIA(607115)
431 WARASEONI MP-38-004-054-001/168
(AKODI) 		1738004000NRG24090320241620503 11/03/2024 SUNDAR BAI 1738004WL071246 SUNDAR BAI 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 SUNDARBAI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-054-001/205
(AKODI) 		1738004000NRG24090320241620504 11/03/2024 Sangita 1738004WL071246 Sangita 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 Sangita CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-054-001/218
(AKODI) 		1738004000NRG24090320241620507 11/03/2024 sagan 1738004WL071246 sagan 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 sagan HDFC BANK LTD(607152)
434 WARASEONI MP-38-004-054-001/218
(AKODI) 		1738004000NRG24090320241620506 11/03/2024 SOVIND 1738004WL071246 SOVIND 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 SOVIND CENTRAL BANK OF INDIA(607115)
435 WARASEONI MP-38-004-054-001/219
(AKODI) 		1738004000NRG24090320241620619 11/03/2024 LILA 1738004WL071249 LILA 00089 CBIN0281785 1105 1105 Processed 23/04/2024 472715299 LILA CENTRAL BANK OF INDIA(607115)
436 WARASEONI MP-38-004-054-001/23-A
(AKODI) 		1738004000NRG24090320241620508 11/03/2024 dayawanta 1738004WL071246 dayawanta 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 dayawanta CENTRAL BANK OF INDIA(607115)
437 WARASEONI MP-38-004-054-001/253
(AKODI) 		1738004000NRG24090320241620509 11/03/2024 fulvanta 1738004WL071246 fulvanta 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 fulvanta CENTRAL BANK OF INDIA(607115)
438 WARASEONI MP-38-004-054-001/273
(AKODI) 		1738004000NRG24090320241620510 11/03/2024 TIJANBAI 1738004WL071246 TIJANBAI 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 TIJANBAI CENTRAL BANK OF INDIA(607115)
439 WARASEONI MP-38-004-054-001/305
(AKODI) 		1738004000NRG24090320241620511 11/03/2024 SANGEETA 1738004WL071246 SANGEETA 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 SANGEETA CENTRAL BANK OF INDIA(607115)
440 WARASEONI MP-38-004-054-001/356-C
(AKODI) 		1738004000NRG24090320241620516 11/03/2024 varsha rahangdale 1738004WL071247 varsha rahangdale 00089 CBIN0281785 663 663 Processed 23/04/2024 472715299 varsharahangdale CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-054-001/375
(AKODI) 		1738004000NRG24090320241620517 11/03/2024 chintaman 1738004WL071247 chintaman 00089 CBIN0281785 442 442 Processed 23/04/2024 472715299 chintaman CENTRAL BANK OF INDIA(607115)
442 WARASEONI MP-38-004-054-001/391
(AKODI) 		1738004000NRG24090320241620620 11/03/2024 KODANLAL 1738004WL071249 KODANLAL 00089 CBIN0281785 1105 1105 Processed 23/04/2024 472715299 KODANLAL STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-054-001/418
(AKODI) 		1738004000NRG24090320241620518 11/03/2024 SAVITA 1738004WL071247 SAVITA 00089 CBIN0281785 663 663 Processed 23/04/2024 472715299 SAVITA CENTRAL BANK OF INDIA(607115)
444 WARASEONI MP-38-004-054-001/535
(AKODI) 		1738004000NRG24090320241620513 11/03/2024 laxmi 1738004WL071246 laxmi 00089 CBIN0281785 1326 1326 Processed 23/04/2024 472715299 laxmi CENTRAL BANK OF INDIA(607115)
445 WARASEONI MP-38-004-054-001/94-C
(AKODI) 		1738004000NRG24090320241620622 11/03/2024 durga 1738004WL071249 durga 00089 CBIN0281785 1105 1105 Processed 23/04/2024 472715299 durga STATE BANK OF INDIA(508548)
SubTotal 146965 146965
446 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24080320241616955 11/03/2024 sunil 1738004WL071091 sunil 00089 CBIN0281986 1547 1547 Processed 24/04/2024 472715299 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
447 WARASEONI MP-38-004-027-001/370
(PIPARIA) 		1738004000NRG24080320241616957 11/03/2024 LAXMI 1738004WL071091 LAXMI 00089 CBIN0281986 663 663 Processed 23/04/2024 472715299 LAXMI CENTRAL BANK OF INDIA(607115)
448 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24080320241616963 11/03/2024 SEETA 1738004WL071091 SEETA 00089 CBIN0281986 1105 1105 Processed 23/04/2024 472715299 SEETA CENTRAL BANK OF INDIA(607115)
449 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24080320241616967 11/03/2024 ANITA 1738004WL071091 ANITA 00089 CBIN0281986 1326 1326 Processed 23/04/2024 472715299 ANITA CENTRAL BANK OF INDIA(607115)
450 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24080320241616968 11/03/2024 GANESH 1738004WL071091 GANESH 00089 CBIN0281986 1547 1547 Processed 23/04/2024 472715299 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 WARASEONI MP-38-004-027-001/88
(PIPARIA) 		1738004000NRG24080320241616969 11/03/2024 GEETA 1738004WL071091 GEETA 00089 CBIN0281986 1326 1326 Processed 23/04/2024 472715299 GEETA CENTRAL BANK OF INDIA(607115)
452 WARASEONI MP-38-004-031-002/123
(ALEJHARI) 		1738004000NRG24080320241617448 11/03/2024 DHANLAL 1738004WL071105 DHANLAL 00089 CBIN0281986 1547 1547 Processed 23/04/2024 472715299 DHANLAL CENTRAL BANK OF INDIA(607115)
453 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24080320241617450 11/03/2024 RUKHAMAN BAI 1738004WL071105 RUKHAMAN BAI 00089 CBIN0281986 884 884 Processed 23/04/2024 472715299 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
454 WARASEONI MP-38-004-031-002/421-B
(ALEJHARI) 		1738004000NRG24080320241617461 11/03/2024 SWARUPA 1738004WL071105 SWARUPA 00089 CBIN0281986 1547 1547 Processed 23/04/2024 472715299 SWARUPA CENTRAL BANK OF INDIA(607115)
455 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24090320241620616 11/03/2024 lakchhmichand 1738004WL071249 lakchhmichand 00089 CBIN0281986 1105 1105 Processed 23/04/2024 472715299 lakchhmichand CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
456 WARASEONI MP-38-004-058-001/502
(DINI) 		1738004000NRG24090320241619974 11/03/2024 NARAYAN 1738004WL071221 NARAYAN 00114 CBIN0MPDCAB 1547 1547 Processed 23/04/2024 472715299 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
457 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004029NRG24100320241625025 11/03/2024 Vijay 1738004029WL071444 Vijay 00176 IDIB000B567 884 884 Processed 24/04/2024 472715299 Vijay INDIAN BANK(607105)
SubTotal 884 884
458 WARASEONI MP-38-004-033-001/123-B
(GATAPAYLI) 		1738004000NRG24110320241626551 11/03/2024 TUMESHWARI 1738004WL071513 TUMESHWARI 00176 IDIB000J574 1547 1547 Processed 24/04/2024 472715299 TUMESHWARI INDIAN BANK(607105)
459 WARASEONI MP-38-004-033-001/132-A
(GATAPAYLI) 		1738004000NRG24110320241626557 11/03/2024 yamansing 1738004WL071513 yamansing 00176 IDIB000J574 1547 1547 Processed 24/04/2024 472715299 yamansing INDIA POST PAYMENTS BANK LIMITED(508528)
460 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24110320241626905 11/03/2024 ANUSHIYA 1738004WL071525 ANUSHIYA 00176 IDIB000J574 1547 1547 Processed 24/04/2024 472715299 ANUSHIYA INDIAN BANK(607105)
461 WARASEONI MP-38-004-033-001/18
(GATAPAYLI) 		1738004000NRG24110320241626570 11/03/2024 RADHAN 1738004WL071513 RADHAN 00176 IDIB000J574 884 884 Processed 23/04/2024 472715299 RADHAN STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24110320241626906 11/03/2024 potan 1738004WL071525 potan 00176 IDIB000J574 1547 1547 Processed 24/04/2024 472715299 potan INDIAN BANK(607105)
463 WARASEONI MP-38-004-033-001/325
(GATAPAYLI) 		1738004000NRG24110320241626593 11/03/2024 DEVENDRA NETAM 1738004WL071513 DEVENDRA NETAM 00176 IDIB000J574 1547 1547 Processed 23/04/2024 472715299 DEVENDRANETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24110320241626911 11/03/2024 kanteshwari 1738004WL071525 kanteshwari 00176 IDIB000J574 1547 1547 Processed 23/04/2024 472715299 kanteshwari STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24110320241626912 11/03/2024 THANSHING 1738004WL071525 THANSHING 00176 IDIB000J574 1547 1547 Processed 24/04/2024 472715299 THANSHING INDIAN BANK(607105)
SubTotal 11713 11713
466 WARASEONI MP-38-004-011-001/191-B
(GARRA) 		1738004000NRG24070320241616395 11/03/2024 PIRYA 1738004WL071067 PIRYA 00354 PUNB0641900 1989 1989 Processed 23/04/2024 472715299 PIRYA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-014-001/15
(JHADGAON) 		1738004000NRG24090320241620780 11/03/2024 meera 1738004WL071265 meera 00354 PUNB0641900 1547 1547 Processed 23/04/2024 472715299 meera NARMADA JHABUA GRAMIN BANK(508515)
468 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24090320241620784 11/03/2024 Nitesh 1738004WL071265 Nitesh 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
469 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24090320241620783 11/03/2024 sarsata 1738004WL071265 sarsata 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 sarsata PUNJAB NATIONAL BANK(508568)
470 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24090320241620785 11/03/2024 Dipak 1738004WL071265 Dipak 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Dipak CANARA BANK(508532)
471 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24090320241620786 11/03/2024 Radhelal 1738004WL071265 Radhelal 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Radhelal PUNJAB NATIONAL BANK(508568)
472 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24090320241620793 11/03/2024 Amarlal 1738004WL071265 Amarlal 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Amarlal PUNJAB NATIONAL BANK(508568)
473 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24090320241620792 11/03/2024 digambar 1738004WL071265 digambar 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 digambar PUNJAB NATIONAL BANK(508568)
474 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24090320241620796 11/03/2024 RAMESH 1738004WL071265 RAMESH 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 RAMESH PUNJAB NATIONAL BANK(508568)
475 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24090320241620817 11/03/2024 Dinesh 1738004WL071265 Dinesh 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Dinesh PUNJAB NATIONAL BANK(508568)
476 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG24090320241620819 11/03/2024 Shankarlal 1738004WL071265 Shankarlal 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
477 WARASEONI MP-38-004-014-001/640
(JHADGAON) 		1738004000NRG24090320241620824 11/03/2024 jitendra nagpure 1738004WL071265 jitendra nagpure 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 jitendranagpure AIRTEL PAYMENTS BANK LIMITED(990288)
478 WARASEONI MP-38-004-014-001/657
(JHADGAON) 		1738004000NRG24090320241620825 11/03/2024 SANJAY 1738004WL071265 SANJAY 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 SANJAY PUNJAB NATIONAL BANK(508568)
479 WARASEONI MP-38-004-014-001/89
(JHADGAON) 		1738004000NRG24090320241620828 11/03/2024 RAMKALI 1738004WL071265 RAMKALI 00354 PUNB0641900 884 884 Processed 23/04/2024 472715299 RAMKALI PUNJAB NATIONAL BANK(508568)
480 WARASEONI MP-38-004-024-001/138-B
(LINGMARA) 		1738004000NRG24090320241622100 11/03/2024 SULOCHNA 1738004WL071322 SULOCHNA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 SULOCHNA PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24090320241622116 11/03/2024 KAVITA BAI 1738004WL071322 KAVITA BAI 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 KAVITABAI PUNJAB NATIONAL BANK(508568)
482 WARASEONI MP-38-004-024-001/287
(LINGMARA) 		1738004000NRG24090320241622121 11/03/2024 YOGITA 1738004WL071322 YOGITA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 YOGITA PUNJAB NATIONAL BANK(508568)
483 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24090320241622129 11/03/2024 GYANESHORI 1738004WL071322 GYANESHORI 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 GYANESHORI PUNJAB NATIONAL BANK(508568)
484 WARASEONI MP-38-004-024-001/452
(LINGMARA) 		1738004000NRG24090320241622138 11/03/2024 SAIVANTA 1738004WL071322 SAIVANTA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 SAIVANTA PUNJAB NATIONAL BANK(508568)
485 WARASEONI MP-38-004-024-001/495
(LINGMARA) 		1738004000NRG24090320241622148 11/03/2024 MAHESH 1738004WL071322 MAHESH 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 MAHESH PUNJAB NATIONAL BANK(508568)
486 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24090320241622161 11/03/2024 pramila 1738004WL071322 pramila 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 pramila PUNJAB NATIONAL BANK(508568)
487 WARASEONI MP-38-004-024-001/588
(LINGMARA) 		1738004000NRG24090320241622168 11/03/2024 Mamta 1738004WL071322 Mamta 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Mamta PUNJAB NATIONAL BANK(508568)
488 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24090320241622175 11/03/2024 chhaya 1738004WL071322 chhaya 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 chhaya PUNJAB NATIONAL BANK(508568)
489 WARASEONI MP-38-004-030-002/339-A
(BHANDI) 		1738004000NRG24080320241616972 11/03/2024 DELAN SINGH 1738004WL071091 DELAN SINGH 00354 PUNB0641900 1547 1547 Processed 23/04/2024 472715299 DELANSINGH FINO PAYMENTS BANK LTD(608001)
490 WARASEONI MP-38-004-033-001/49
(GATAPAYLI) 		1738004000NRG24110320241626913 11/03/2024 Chandrarekha 1738004WL071525 Chandrarekha 00354 PUNB0641900 1547 1547 Processed 23/04/2024 472715299 Chandrarekha PUNJAB NATIONAL BANK(508568)
491 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004000NRG24110320241626702 11/03/2024 ROHINI 1738004WL071519 ROHINI 00354 PUNB0641900 1547 1547 Processed 23/04/2024 472715299 ROHINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-036-001/119
(MADANPUR) 		1738004000NRG24110320241626676 11/03/2024 durgesh 1738004WL071518 durgesh 00354 PUNB0641900 1326 1326 Processed 24/04/2024 472715299 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
493 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24110320241626678 11/03/2024 CHABILAL 1738004WL071518 CHABILAL 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 CHABILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24110320241626679 11/03/2024 SANDHYA 1738004WL071518 SANDHYA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 SANDHYA PUNJAB NATIONAL BANK(508568)
495 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24110320241626680 11/03/2024 Baranbai 1738004WL071518 Baranbai 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Baranbai CENTRAL BANK OF INDIA(607115)
496 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004048NRG24100320241623799 11/03/2024 TARACHAND 1738004048WL071372 TARACHAND 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 TARACHAND PUNJAB NATIONAL BANK(508568)
497 WARASEONI MP-38-004-048-001/108
(SAWANGI) 		1738004048NRG24100320241623764 11/03/2024 LALITA 1738004048WL071371 LALITA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 LALITA PUNJAB NATIONAL BANK(508568)
498 WARASEONI MP-38-004-048-001/115
(SAWANGI) 		1738004048NRG24100320241623804 11/03/2024 DURGABAI 1738004048WL071372 DURGABAI 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 DURGABAI PUNJAB NATIONAL BANK(508568)
499 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24100320241623865 11/03/2024 AMRITLAL 1738004048WL071374 AMRITLAL 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 AMRITLAL PUNJAB NATIONAL BANK(508568)
500 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004048NRG24100320241623807 11/03/2024 SUKCHAND 1738004048WL071372 SUKCHAND 00354 PUNB0641900 663 663 Processed 23/04/2024 472715299 SUKCHAND PUNJAB NATIONAL BANK(508568)
501 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004048NRG24100320241623808 11/03/2024 GOVRITA 1738004048WL071372 GOVRITA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 GOVRITA PUNJAB NATIONAL BANK(508568)
502 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004048NRG24100320241623867 11/03/2024 RUPALI 1738004048WL071374 RUPALI 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 RUPALI PUNJAB NATIONAL BANK(508568)
503 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004048NRG24100320241623770 11/03/2024 PRIYANTA BHALAVI 1738004048WL071371 PRIYANTA BHALAVI 00354 PUNB0641900 663 663 Processed 24/04/2024 472715299 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24100320241623810 11/03/2024 BHUMESH 1738004048WL071372 BHUMESH 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 BHUMESH PUNJAB NATIONAL BANK(508568)
505 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004048NRG24100320241623813 11/03/2024 VARSHA 1738004048WL071372 VARSHA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 VARSHA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-048-001/248
(SAWANGI) 		1738004048NRG24100320241623772 11/03/2024 RAJVANTI 1738004048WL071371 RAJVANTI 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 RAJVANTI PUNJAB NATIONAL BANK(508568)
507 WARASEONI MP-38-004-048-001/250
(SAWANGI) 		1738004048NRG24100320241623814 11/03/2024 SUSILABAI 1738004048WL071372 SUSILABAI 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 SUSILABAI PUNJAB NATIONAL BANK(508568)
508 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24100320241623743 11/03/2024 MAMTA 1738004048WL071370 MAMTA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 MAMTA PUNJAB NATIONAL BANK(508568)
509 WARASEONI MP-38-004-048-001/280-B
(SAWANGI) 		1738004048NRG24100320241623817 11/03/2024 KHILESHWARI 1738004048WL071372 KHILESHWARI 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 KHILESHWARI HDFC BANK LTD(607152)
510 WARASEONI MP-38-004-048-001/280-B
(SAWANGI) 		1738004048NRG24100320241623816 11/03/2024 Vijendra 1738004048WL071372 Vijendra 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 Vijendra PUNJAB NATIONAL BANK(508568)
511 WARASEONI MP-38-004-048-001/285
(SAWANGI) 		1738004048NRG24100320241623776 11/03/2024 ASHA 1738004048WL071371 ASHA 00354 PUNB0641900 442 442 Processed 23/04/2024 472715299 ASHA PUNJAB NATIONAL BANK(508568)
512 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004048NRG24100320241623818 11/03/2024 RAMESH 1738004048WL071372 RAMESH 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 RAMESH PUNJAB NATIONAL BANK(508568)
513 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24100320241623870 11/03/2024 SARITA 1738004048WL071374 SARITA 00354 PUNB0641900 884 884 Processed 23/04/2024 472715299 SARITA PUNJAB NATIONAL BANK(508568)
514 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004048NRG24100320241623749 11/03/2024 sasikala 1738004048WL071370 sasikala 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 sasikala PUNJAB NATIONAL BANK(508568)
515 WARASEONI MP-38-004-048-001/342
(SAWANGI) 		1738004048NRG24100320241623751 11/03/2024 NIRANJAN 1738004048WL071370 NIRANJAN 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 NIRANJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 WARASEONI MP-38-004-048-001/356
(SAWANGI) 		1738004048NRG24100320241623821 11/03/2024 JAGESHVAR 1738004048WL071372 JAGESHVAR 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 JAGESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
517 WARASEONI MP-38-004-048-001/356
(SAWANGI) 		1738004048NRG24100320241623820 11/03/2024 JASVANTA 1738004048WL071372 JASVANTA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 JASVANTA PUNJAB NATIONAL BANK(508568)
518 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004048NRG24100320241623753 11/03/2024 MEHATLAL 1738004048WL071370 MEHATLAL 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 MEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004048NRG24100320241623752 11/03/2024 nousan 1738004048WL071370 nousan 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 nousan PUNJAB NATIONAL BANK(508568)
520 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24100320241623755 11/03/2024 INDRKALA 1738004048WL071370 INDRKALA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 INDRKALA PUNJAB NATIONAL BANK(508568)
521 WARASEONI MP-38-004-048-001/389
(SAWANGI) 		1738004048NRG24100320241623756 11/03/2024 RAVINDRA 1738004048WL071370 RAVINDRA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 WARASEONI MP-38-004-048-001/41-A
(SAWANGI) 		1738004048NRG24100320241623788 11/03/2024 Manisha 1738004048WL071371 Manisha 00354 PUNB0641900 1105 1105 Processed 23/04/2024 472715299 Manisha STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-048-001/43-B
(SAWANGI) 		1738004048NRG24100320241623790 11/03/2024 AKSHY bANWALE 1738004048WL071371 AKSHY bANWALE 00354 PUNB0641900 663 663 Processed 23/04/2024 472715299 AKSHYbANWALE PUNJAB NATIONAL BANK(508568)
524 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004048NRG24100320241623758 11/03/2024 JHAMSHING 1738004048WL071370 JHAMSHING 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 JHAMSHING PUNJAB NATIONAL BANK(508568)
525 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004048NRG24100320241623759 11/03/2024 REKHA 1738004048WL071370 REKHA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 REKHA PUNJAB NATIONAL BANK(508568)
526 WARASEONI MP-38-004-048-001/464-A
(SAWANGI) 		1738004048NRG24100320241623822 11/03/2024 GEETA 1738004048WL071372 GEETA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 GEETA PUNJAB NATIONAL BANK(508568)
527 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG24100320241623825 11/03/2024 SUNITA 1738004048WL071372 SUNITA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 SUNITA PUNJAB NATIONAL BANK(508568)
528 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24100320241623791 11/03/2024 SHIRCHAND THAKRE 1738004048WL071371 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 SHIRCHANDTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 WARASEONI MP-38-004-048-001/506
(SAWANGI) 		1738004048NRG24100320241623763 11/03/2024 CHAMANBAI RANA 1738004048WL071370 CHAMANBAI RANA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 CHAMANBAIRANA PUNJAB NATIONAL BANK(508568)
530 WARASEONI MP-38-004-048-001/506
(SAWANGI) 		1738004048NRG24100320241623762 11/03/2024 KARULAL RANA 1738004048WL071370 KARULAL RANA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 KARULALRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
531 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24100320241623872 11/03/2024 DULAN 1738004048WL071374 DULAN 00354 PUNB0641900 884 884 Processed 23/04/2024 472715299 DULAN PUNJAB NATIONAL BANK(508568)
532 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24100320241623873 11/03/2024 DURGA 1738004048WL071374 DURGA 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 DURGA PUNJAB NATIONAL BANK(508568)
533 WARASEONI MP-38-004-048-001/98
(SAWANGI) 		1738004048NRG24100320241623828 11/03/2024 puspa 1738004048WL071372 puspa 00354 PUNB0641900 1326 1326 Processed 23/04/2024 472715299 puspa PUNJAB NATIONAL BANK(508568)
SubTotal 85969 85969
534 WARASEONI MP-38-004-027-001/202
(PIPARIA) 		1738004000NRG24080320241616953 11/03/2024 VANDANA 1738004WL071091 VANDANA 00415 SBIN0000318 1547 1547 Processed 23/04/2024 472715299 VANDANA CENTRAL BANK OF INDIA(607115)
535 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24080320241616964 11/03/2024 RATNSHILA 1738004WL071091 RATNSHILA 00415 SBIN0000318 1547 1547 Processed 23/04/2024 472715299 RATNSHILA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
536 WARASEONI MP-38-004-011-001/1021-A
(GARRA) 		1738004000NRG24070320241616373 11/03/2024 nandkisor 1738004WL071067 nandkisor 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 nandkisor STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-011-001/1021-D
(GARRA) 		1738004000NRG24070320241616374 11/03/2024 Jyoti Sahare 1738004WL071067 Jyoti Sahare 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 JyotiSahare STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24070320241616376 11/03/2024 yogeshwari 1738004WL071067 yogeshwari 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 yogeshwari STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24070320241616377 11/03/2024 LAXMICHAND 1738004WL071067 LAXMICHAND 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 LAXMICHAND STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-011-001/1082
(GARRA) 		1738004000NRG24070320241616379 11/03/2024 niranjan 1738004WL071067 niranjan 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
541 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24070320241616380 11/03/2024 damyanti 1738004WL071067 damyanti 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 damyanti STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-011-001/133-D
(GARRA) 		1738004000NRG24070320241616381 11/03/2024 kalpna 1738004WL071067 kalpna 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 kalpna STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-011-001/140-A
(GARRA) 		1738004000NRG24070320241616382 11/03/2024 varshaa 1738004WL071067 varshaa 00415 SBIN0000499 221 221 Processed 23/04/2024 472715299 varshaa STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24070320241616383 11/03/2024 chandrakala 1738004WL071067 chandrakala 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 chandrakala STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-011-001/144-B
(GARRA) 		1738004000NRG24070320241616384 11/03/2024 rajesh 1738004WL071067 rajesh 00415 SBIN0000499 1768 1768 Processed 23/04/2024 472715299 rajesh INDUSIND BANK(607189)
546 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24070320241616385 11/03/2024 kantilal 1738004WL071067 kantilal 00415 SBIN0000499 221 221 Processed 23/04/2024 472715299 kantilal STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24070320241616386 11/03/2024 SAIVANTA 1738004WL071067 SAIVANTA 00415 SBIN0000499 663 663 Processed 23/04/2024 472715299 SAIVANTA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24070320241616387 11/03/2024 mahesh 1738004WL071067 mahesh 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
549 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24070320241616388 11/03/2024 Ramnath 1738004WL071067 Ramnath 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 Ramnath STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-011-001/161-A
(GARRA) 		1738004000NRG24070320241616389 11/03/2024 bhuran 1738004WL071067 bhuran 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 bhuran STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24070320241616390 11/03/2024 rameshawar 1738004WL071067 rameshawar 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 rameshawar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
552 WARASEONI MP-38-004-011-001/166
(GARRA) 		1738004000NRG24070320241616391 11/03/2024 santa 1738004WL071067 santa 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 santa STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24070320241616392 11/03/2024 VARSHA 1738004WL071067 VARSHA 00415 SBIN0000499 221 221 Processed 23/04/2024 472715299 VARSHA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-011-001/173
(GARRA) 		1738004000NRG24070320241616393 11/03/2024 KARULAL 1738004WL071067 KARULAL 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 KARULAL STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24070320241616394 11/03/2024 dsavanta 1738004WL071067 dsavanta 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 dsavanta STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-011-001/219-B
(GARRA) 		1738004000NRG24070320241616397 11/03/2024 vijay 1738004WL071067 vijay 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 vijay CENTRAL BANK OF INDIA(607115)
557 WARASEONI MP-38-004-011-001/293-A
(GARRA) 		1738004000NRG24070320241616398 11/03/2024 Savita Sahare 1738004WL071067 Savita Sahare 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 SavitaSahare PUNJAB NATIONAL BANK(508568)
558 WARASEONI MP-38-004-011-001/308-A
(GARRA) 		1738004000NRG24070320241616399 11/03/2024 tiranja 1738004WL071067 tiranja 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 tiranja STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-011-001/447
(GARRA) 		1738004000NRG24070320241616402 11/03/2024 durgeshwari 1738004WL071067 durgeshwari 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 durgeshwari STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24070320241616403 11/03/2024 jewanta 1738004WL071067 jewanta 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 jewanta FINCARE SMALL FINANCE BANK LTD(608304)
561 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24070320241616404 11/03/2024 gita 1738004WL071067 gita 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 gita STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-011-001/606
(GARRA) 		1738004000NRG24070320241616405 11/03/2024 santi 1738004WL071067 santi 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 santi STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-011-001/611
(GARRA) 		1738004000NRG24070320241616406 11/03/2024 dashvanta 1738004WL071067 dashvanta 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 dashvanta STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-011-001/612
(GARRA) 		1738004000NRG24070320241616407 11/03/2024 gajendra 1738004WL071067 gajendra 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 gajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 WARASEONI MP-38-004-011-001/614
(GARRA) 		1738004000NRG24070320241616408 11/03/2024 Sukvanta 1738004WL071067 Sukvanta 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 Sukvanta STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24070320241616409 11/03/2024 pustkala 1738004WL071067 pustkala 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 pustkala STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-011-001/635
(GARRA) 		1738004000NRG24070320241616410 11/03/2024 purvanta 1738004WL071067 purvanta 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 purvanta STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24070320241616411 11/03/2024 keshar 1738004WL071067 keshar 00415 SBIN0000499 663 663 Processed 23/04/2024 472715299 keshar STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-011-001/667
(GARRA) 		1738004000NRG24070320241616412 11/03/2024 raman 1738004WL071067 raman 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 raman STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24070320241616414 11/03/2024 sakuntla 1738004WL071067 sakuntla 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 sakuntla STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-011-001/724
(GARRA) 		1738004000NRG24070320241616415 11/03/2024 nokram 1738004WL071067 nokram 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 nokram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
572 WARASEONI MP-38-004-011-001/861
(GARRA) 		1738004000NRG24070320241616417 11/03/2024 Sudam 1738004WL071067 Sudam 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 Sudam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 WARASEONI MP-38-004-011-001/915
(GARRA) 		1738004000NRG24070320241616418 11/03/2024 HEMLATA 1738004WL071067 HEMLATA 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 HEMLATA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24070320241616419 11/03/2024 BAGCHAND 1738004WL071067 BAGCHAND 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 BAGCHAND STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-011-001/941
(GARRA) 		1738004000NRG24070320241616420 11/03/2024 BEGIN 1738004WL071067 BEGIN 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 BEGIN STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-011-001/946
(GARRA) 		1738004000NRG24070320241616421 11/03/2024 PUSTKALA 1738004WL071067 PUSTKALA 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 PUSTKALA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-011-001/949
(GARRA) 		1738004000NRG24070320241616423 11/03/2024 LAXMI 1738004WL071067 LAXMI 00415 SBIN0000499 884 884 Processed 23/04/2024 472715299 LAXMI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-011-001/956
(GARRA) 		1738004000NRG24070320241616424 11/03/2024 dipak 1738004WL071067 dipak 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 dipak INDUSIND BANK(607189)
579 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24070320241616425 11/03/2024 meghraj 1738004WL071067 meghraj 00415 SBIN0000499 884 884 Processed 23/04/2024 472715299 meghraj STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24070320241616426 11/03/2024 motan bai 1738004WL071067 motan bai 00415 SBIN0000499 1989 1989 Processed 23/04/2024 472715299 motanbai STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-011-001/960
(GARRA) 		1738004000NRG24070320241616427 11/03/2024 malan 1738004WL071067 malan 00415 SBIN0000499 884 884 Processed 23/04/2024 472715299 malan STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-011-001/97
(GARRA) 		1738004000NRG24070320241616428 11/03/2024 RAMKALA 1738004WL071067 RAMKALA 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 RAMKALA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-012-002/455-A
(MOHGAONKHURD) 		1738004000NRG24100320241624458 11/03/2024 CHAMAN BAI 1738004WL071397 CHAMAN BAI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 472715299 CHAMANBAI BANK OF MAHARASHTRA(607387)
584 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24090320241620776 11/03/2024 Nandkisor 1738004WL071265 Nandkisor 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
585 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24090320241620779 11/03/2024 DILESHVARY 1738004WL071265 DILESHVARY 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 DILESHVARY STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24090320241620778 11/03/2024 Raju 1738004WL071265 Raju 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 Raju STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24090320241620781 11/03/2024 Anita 1738004WL071265 Anita 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 Anita STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24090320241620787 11/03/2024 Vinod 1738004WL071265 Vinod 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 Vinod CENTRAL BANK OF INDIA(607115)
589 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24090320241620798 11/03/2024 Durgavanti 1738004WL071265 Durgavanti 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 Durgavanti STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-014-001/325-A
(JHADGAON) 		1738004000NRG24090320241620802 11/03/2024 Pravin Chikhale 1738004WL071265 Pravin Chikhale 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 PravinChikhale STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-014-001/379-A
(JHADGAON) 		1738004000NRG24090320241620804 11/03/2024 Dinesh kumar 1738004WL071265 Dinesh kumar 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 Dineshkumar STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24090320241620810 11/03/2024 Kasiram 1738004WL071265 Kasiram 00415 SBIN0000499 884 884 Processed 23/04/2024 472715299 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
593 WARASEONI MP-38-004-014-001/577-A
(JHADGAON) 		1738004000NRG24090320241620812 11/03/2024 Dinesh 1738004WL071265 Dinesh 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 Dinesh STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-014-001/577-A
(JHADGAON) 		1738004000NRG24090320241620813 11/03/2024 Durgavanti 1738004WL071265 Durgavanti 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 Durgavanti STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-014-001/578
(JHADGAON) 		1738004000NRG24090320241620815 11/03/2024 MANISHA 1738004WL071265 MANISHA 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 MANISHA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-014-001/584-A
(JHADGAON) 		1738004000NRG24090320241620820 11/03/2024 Mamta 1738004WL071265 Mamta 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 Mamta STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-014-001/640
(JHADGAON) 		1738004000NRG24090320241620823 11/03/2024 Yogeshvary 1738004WL071265 Yogeshvary 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 Yogeshvary STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24090320241620826 11/03/2024 ENDRABHAVAN 1738004WL071265 ENDRABHAVAN 00415 SBIN0000499 884 884 Processed 23/04/2024 472715299 ENDRABHAVAN STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-015-001/152-A
(LALPUR) 		1738004000NRG24110320241626280 11/03/2024 ASVARY 1738004WL071506 ASVARY 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 ASVARY STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24090320241622095 11/03/2024 HEMLATA 1738004WL071322 HEMLATA 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 HEMLATA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-024-001/143
(LINGMARA) 		1738004000NRG24090320241622101 11/03/2024 pirathlal 1738004WL071322 pirathlal 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 pirathlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 WARASEONI MP-38-004-024-001/252
(LINGMARA) 		1738004000NRG24090320241622115 11/03/2024 fuleshwari 1738004WL071322 fuleshwari 00415 SBIN0000499 1105 1105 Processed 24/04/2024 472715299 fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
603 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24090320241622117 11/03/2024 BHOJLAL 1738004WL071322 BHOJLAL 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 BHOJLAL STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-024-001/474
(LINGMARA) 		1738004000NRG24090320241622142 11/03/2024 SHANKAR LAL 1738004WL071322 SHANKAR LAL 00415 SBIN0000499 221 221 Processed 23/04/2024 472715299 SHANKARLAL UNION BANK OF INDIA(508500)
605 WARASEONI MP-38-004-024-001/485
(LINGMARA) 		1738004000NRG24090320241622143 11/03/2024 SHAILESH 1738004WL071322 SHAILESH 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 SHAILESH STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-024-001/49-B
(LINGMARA) 		1738004000NRG24090320241622146 11/03/2024 motiram 1738004WL071322 motiram 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
607 WARASEONI MP-38-004-024-001/507
(LINGMARA) 		1738004000NRG24090320241622152 11/03/2024 RAMPRASAD 1738004WL071322 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 RAMPRASAD STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24090320241622155 11/03/2024 LALITA 1738004WL071322 LALITA 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 LALITA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-024-001/548
(LINGMARA) 		1738004000NRG24090320241622158 11/03/2024 SHAKUN 1738004WL071322 SHAKUN 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 SHAKUN STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24090320241622159 11/03/2024 PURNIMA 1738004WL071322 PURNIMA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 472715299 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24090320241622170 11/03/2024 MANISHA 1738004WL071322 MANISHA 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 MANISHA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-029-001/650-A
(KAYDI) 		1738004029NRG24100320241625056 11/03/2024 SANTKALA 1738004029WL071444 SANTKALA 00415 SBIN0000499 884 884 Processed 23/04/2024 472715299 SANTKALA CENTRAL BANK OF INDIA(607115)
613 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24080320241616971 11/03/2024 LAXMI BAI 1738004WL071091 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 472715299 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 WARASEONI MP-38-004-033-001/1-C
(GATAPAYLI) 		1738004000NRG24110320241626681 11/03/2024 GANESHPRSHAD 1738004WL071519 GANESHPRSHAD 00415 SBIN0000499 1547 1547 Rejected 23/04/2024 472715299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004000NRG24110320241626550 11/03/2024 PRABHA BAI 1738004WL071513 PRABHA BAI 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 PRABHABAI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-033-001/132
(GATAPAYLI) 		1738004000NRG24110320241626554 11/03/2024 santula bai 1738004WL071513 santula bai 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 santulabai STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-033-001/228-A
(GATAPAYLI) 		1738004000NRG24110320241626575 11/03/2024 GENDLAL 1738004WL071513 GENDLAL 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 GENDLAL STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-033-001/238
(GATAPAYLI) 		1738004000NRG24110320241626908 11/03/2024 VARSHA 1738004WL071525 VARSHA 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 VARSHA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-033-001/26
(GATAPAYLI) 		1738004000NRG24110320241626582 11/03/2024 narendra 1738004WL071513 narendra 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 narendra STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-033-001/81-A
(GATAPAYLI) 		1738004000NRG24110320241626914 11/03/2024 JANKA 1738004WL071525 JANKA 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 JANKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
621 WARASEONI MP-38-004-041-001/139
(SINGODI) 		1738004000NRG24090320241620945 11/03/2024 SANJAY 1738004WL071272 SANJAY 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 SANJAY PUNJAB NATIONAL BANK(508568)
622 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004048NRG24100320241623735 11/03/2024 DILEEP RANA 1738004048WL071370 DILEEP RANA 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 DILEEPRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
623 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004048NRG24100320241623736 11/03/2024 SARALA Rana 1738004048WL071370 SARALA Rana 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 SARALARana STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004048NRG24100320241623761 11/03/2024 ARTI 1738004048WL071370 ARTI 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 ARTI BANK OF BARODA(606985)
625 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004048NRG24100320241623827 11/03/2024 RAKHI 1738004048WL071372 RAKHI 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 RAKHI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-049-002/349
(CHANGERA) 		1738004000NRG24110320241626963 11/03/2024 jaylal 1738004WL071529 jaylal 00415 SBIN0000499 3536 3536 Processed 23/04/2024 472715299 jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
627 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24090320241620618 11/03/2024 SAVITA PARDHI 1738004WL071249 SAVITA PARDHI 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 SAVITAPARDHI STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24090320241620617 11/03/2024 sntosh 1738004WL071249 sntosh 00415 SBIN0000499 1105 1105 Processed 23/04/2024 472715299 sntosh FINO PAYMENTS BANK LTD(608001)
629 WARASEONI MP-38-004-054-001/216-A
(AKODI) 		1738004000NRG24090320241620505 11/03/2024 PUJA 1738004WL071246 PUJA 00415 SBIN0000499 1326 1326 Processed 23/04/2024 472715299 PUJA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-054-001/356-B
(AKODI) 		1738004000NRG24090320241620515 11/03/2024 ARPITA 1738004WL071247 ARPITA 00415 SBIN0000499 663 663 Processed 23/04/2024 472715299 ARPITA CENTRAL BANK OF INDIA(607115)
631 WARASEONI MP-38-004-058-001/416
(DINI) 		1738004000NRG24090320241619973 11/03/2024 BABITA 1738004WL071221 BABITA 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 BABITA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-058-001/514-D
(DINI) 		1738004000NRG24090320241619976 11/03/2024 RANI 1738004WL071221 RANI 00415 SBIN0000499 1547 1547 Processed 23/04/2024 472715299 RANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 142545 142545
633 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24110320241626893 11/03/2024 DHANIBAI 1738004WL071525 DHANIBAI 00415 SBIN0006963 221 221 Processed 23/04/2024 472715299 DHANIBAI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24110320241626894 11/03/2024 INDRAKALA 1738004WL071525 INDRAKALA 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 INDRAKALA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24110320241626895 11/03/2024 YESHULAL 1738004WL071525 YESHULAL 00415 SBIN0006963 1547 1547 Processed 24/04/2024 472715299 YESHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 WARASEONI MP-38-004-033-001/109
(GATAPAYLI) 		1738004000NRG24110320241626896 11/03/2024 PRAMILA 1738004WL071525 PRAMILA 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 PRAMILA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-033-001/111
(GATAPAYLI) 		1738004000NRG24110320241626897 11/03/2024 GYANTI 1738004WL071525 GYANTI 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 GYANTI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-033-001/113
(GATAPAYLI) 		1738004000NRG24110320241626547 11/03/2024 phulan 1738004WL071513 phulan 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 phulan STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-033-001/123-A
(GATAPAYLI) 		1738004000NRG24110320241626685 11/03/2024 ANIL 1738004WL071519 ANIL 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 ANIL STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24110320241626553 11/03/2024 ANUSAYA 1738004WL071513 ANUSAYA 00415 SBIN0006963 884 884 Processed 23/04/2024 472715299 ANUSAYA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-033-001/13
(GATAPAYLI) 		1738004000NRG24110320241626898 11/03/2024 Anjira 1738004WL071525 Anjira 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 Anjira STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-033-001/136
(GATAPAYLI) 		1738004000NRG24110320241626559 11/03/2024 AMARSIH 1738004WL071513 AMARSIH 00415 SBIN0006963 884 884 Processed 23/04/2024 472715299 AMARSIH STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-033-001/136
(GATAPAYLI) 		1738004000NRG24110320241626558 11/03/2024 shashikala 1738004WL071513 shashikala 00415 SBIN0006963 1326 1326 Processed 23/04/2024 472715299 shashikala STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24110320241626560 11/03/2024 DOLENDRA 1738004WL071513 DOLENDRA 00415 SBIN0006963 663 663 Processed 23/04/2024 472715299 DOLENDRA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24110320241626899 11/03/2024 CHANDRASEKHAR 1738004WL071525 CHANDRASEKHAR 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 CHANDRASEKHAR STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24110320241626561 11/03/2024 SANJAY 1738004WL071513 SANJAY 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SANJAY STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24110320241626900 11/03/2024 kanta 1738004WL071525 kanta 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 kanta STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-033-001/161
(GATAPAYLI) 		1738004000NRG24110320241626564 11/03/2024 YOGRAJ 1738004WL071513 YOGRAJ 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 YOGRAJ STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24110320241626901 11/03/2024 GURAGSHING 1738004WL071525 GURAGSHING 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 GURAGSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
650 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004000NRG24110320241626686 11/03/2024 BHEYALAL 1738004WL071519 BHEYALAL 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 BHEYALAL STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-033-001/171
(GATAPAYLI) 		1738004000NRG24110320241626902 11/03/2024 MULCHAND 1738004WL071525 MULCHAND 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 MULCHAND PUNJAB NATIONAL BANK(508568)
652 WARASEONI MP-38-004-033-001/171
(GATAPAYLI) 		1738004000NRG24110320241626903 11/03/2024 REKHA 1738004WL071525 REKHA 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 REKHA PUNJAB NATIONAL BANK(508568)
653 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24110320241626904 11/03/2024 SHIVRAM 1738004WL071525 SHIVRAM 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SHIVRAM STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24110320241626566 11/03/2024 HEMLATA 1738004WL071513 HEMLATA 00415 SBIN0006963 884 884 Processed 23/04/2024 472715299 HEMLATA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24110320241626565 11/03/2024 TOSHAK 1738004WL071513 TOSHAK 00415 SBIN0006963 1547 1547 Processed 24/04/2024 472715299 TOSHAK INDIA POST PAYMENTS BANK LIMITED(508528)
656 WARASEONI MP-38-004-033-001/178
(GATAPAYLI) 		1738004000NRG24110320241626569 11/03/2024 BASTIRAM 1738004WL071513 BASTIRAM 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 BASTIRAM STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24110320241626571 11/03/2024 BHAGANBAI 1738004WL071513 BHAGANBAI 00415 SBIN0006963 884 884 Processed 23/04/2024 472715299 BHAGANBAI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-033-001/23
(GATAPAYLI) 		1738004000NRG24110320241626687 11/03/2024 kamla 1738004WL071519 kamla 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 kamla STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24110320241626688 11/03/2024 SUNNI 1738004WL071519 SUNNI 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SUNNI STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-033-001/235-B
(GATAPAYLI) 		1738004000NRG24110320241626689 11/03/2024 SUMAN 1738004WL071519 SUMAN 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SUMAN STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-033-001/24-B
(GATAPAYLI) 		1738004000NRG24110320241626577 11/03/2024 RAVINDRA 1738004WL071513 RAVINDRA 00415 SBIN0006963 1326 1326 Processed 23/04/2024 472715299 RAVINDRA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-033-001/24-B
(GATAPAYLI) 		1738004000NRG24110320241626576 11/03/2024 VIKITA 1738004WL071513 VIKITA 00415 SBIN0006963 1326 1326 Processed 23/04/2024 472715299 VIKITA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-033-001/253
(GATAPAYLI) 		1738004000NRG24110320241626578 11/03/2024 sukarti 1738004WL071513 sukarti 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 sukarti STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-033-001/253-B
(GATAPAYLI) 		1738004000NRG24110320241626581 11/03/2024 LAXMI 1738004WL071513 LAXMI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 472715299 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 WARASEONI MP-38-004-033-001/267
(GATAPAYLI) 		1738004000NRG24110320241626586 11/03/2024 DALIRAM 1738004WL071513 DALIRAM 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 DALIRAM STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-033-001/267
(GATAPAYLI) 		1738004000NRG24110320241626587 11/03/2024 syamsanket 1738004WL071513 syamsanket 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 syamsanket STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24110320241626588 11/03/2024 sanju 1738004WL071513 sanju 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 sanju STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24110320241626591 11/03/2024 BIRAJLAL 1738004WL071513 BIRAJLAL 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 BIRAJLAL STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-033-001/325
(GATAPAYLI) 		1738004000NRG24110320241626592 11/03/2024 SANGITA 1738004WL071513 SANGITA 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SANGITA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004000NRG24110320241626597 11/03/2024 BHURAN BAI 1738004WL071513 BHURAN BAI 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 BHURANBAI STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24110320241626598 11/03/2024 RAMBATI 1738004WL071513 RAMBATI 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 RAMBATI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-033-001/409
(GATAPAYLI) 		1738004000NRG24110320241626910 11/03/2024 RAMESHWARI 1738004WL071525 RAMESHWARI 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 RAMESHWARI HDFC BANK LTD(607152)
673 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004000NRG24110320241626600 11/03/2024 SANDIP 1738004WL071513 SANDIP 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SANDIP STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24110320241626601 11/03/2024 MAMTA 1738004WL071513 MAMTA 00415 SBIN0006963 884 884 Processed 23/04/2024 472715299 MAMTA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-033-001/92
(GATAPAYLI) 		1738004000NRG24110320241626916 11/03/2024 pardesi 1738004WL071525 pardesi 00415 SBIN0006963 1547 1547 Processed 24/04/2024 472715299 pardesi BANK OF MAHARASHTRA(607387)
676 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24110320241626917 11/03/2024 DURGA 1738004WL071525 DURGA 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 DURGA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24110320241626918 11/03/2024 SHNITA 1738004WL071525 SHNITA 00415 SBIN0006963 1547 1547 Processed 23/04/2024 472715299 SHNITA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-054-001/19-C
(AKODI) 		1738004000NRG24090320241620514 11/03/2024 Dhurpta 1738004WL071247 Dhurpta 00415 SBIN0006963 663 663 Processed 23/04/2024 472715299 Dhurpta STATE BANK OF INDIA(508548)
SubTotal 64090 64090
679 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24080320241616956 11/03/2024 UMA 1738004WL071091 UMA 00415 SBIN0006964 1547 1547 Processed 23/04/2024 472715299 UMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
680 WARASEONI MP-38-004-006-002/101
(BASI) 		1738004006NRG24100320241625700 11/03/2024 VIJAY 1738004006WL071473 VIJAY 00415 SBIN0006965 442 442 Processed 23/04/2024 472715299 VIJAY STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24100320241625701 11/03/2024 RASHMI 1738004006WL071473 RASHMI 00415 SBIN0006965 1326 1326 Processed 23/04/2024 472715299 RASHMI STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004006NRG24100320241625703 11/03/2024 DAYWANTI 1738004006WL071473 DAYWANTI 00415 SBIN0006965 1326 1326 Processed 23/04/2024 472715299 DAYWANTI STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004006NRG24100320241625702 11/03/2024 OMKAR 1738004006WL071473 OMKAR 00415 SBIN0006965 1326 1326 Processed 23/04/2024 472715299 OMKAR STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-006-002/174
(BASI) 		1738004006NRG24100320241625704 11/03/2024 MANAKRAM 1738004006WL071473 MANAKRAM 00415 SBIN0006965 1326 1326 Processed 23/04/2024 472715299 MANAKRAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
685 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004048NRG24100320241623760 11/03/2024 SUDHER 1738004048WL071370 SUDHER 00415 SBIN0030394 1326 1326 Processed 23/04/2024 472715299 SUDHER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
686 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24090320241622123 11/03/2024 SURESH BIJEWAR 1738004WL071322 SURESH BIJEWAR 00462 UCBA0002988 1326 1326 Processed 23/04/2024 472715299 SURESHBIJEWAR UCO BANK(607066)
SubTotal 1326 1326
687 WARASEONI MP-38-004-030-002/352
(BHANDI) 		1738004000NRG24080320241616973 11/03/2024 KAWANLAL 1738004WL071091 KAWANLAL 00468 UBIN0559440 1547 1547 Processed 23/04/2024 472715299 KAWANLAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
688 WARASEONI MP-38-004-011-001/1081
(GARRA) 		1738004000NRG24070320241616378 11/03/2024 Aarti 1738004WL071067 Aarti 00468 UBIN0565245 1989 1989 Processed 23/04/2024 472715299 Aarti STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24090320241620818 11/03/2024 Umesh 1738004WL071265 Umesh 00468 UBIN0565245 1326 1326 Processed 23/04/2024 472715299 Umesh UNION BANK OF INDIA(508500)
690 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24090320241622097 11/03/2024 Rekha 1738004WL071322 Rekha 00468 UBIN0565245 1326 1326 Processed 23/04/2024 472715299 Rekha UNION BANK OF INDIA(508500)
691 WARASEONI MP-38-004-024-001/212-B
(LINGMARA) 		1738004000NRG24090320241622112 11/03/2024 RAJENDRA 1738004WL071322 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 23/04/2024 472715299 RAJENDRA UNION BANK OF INDIA(508500)
692 WARASEONI MP-38-004-024-001/449-A
(LINGMARA) 		1738004000NRG24090320241622136 11/03/2024 Shekh Mustafa 1738004WL071322 Shekh Mustafa 00468 UBIN0565245 1326 1326 Processed 23/04/2024 472715299 ShekhMustafa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
693 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24090320241622154 11/03/2024 Chhaya 1738004WL071322 Chhaya 00468 UBIN0565245 1326 1326 Processed 23/04/2024 472715299 Chhaya STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24090320241622153 11/03/2024 Santosh 1738004WL071322 Santosh 00468 UBIN0565245 1326 1326 Processed 23/04/2024 472715299 Santosh UNION BANK OF INDIA(508500)
695 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24090320241620671 11/03/2024 KAVITA 1738004WL071256 KAVITA 00468 UBIN0565245 663 663 Processed 23/04/2024 472715299 KAVITA UNION BANK OF INDIA(508500)
696 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24090320241619977 11/03/2024 MACHLA 1738004WL071221 MACHLA 00468 UBIN0565245 1547 1547 Processed 23/04/2024 472715299 MACHLA IDFC BANK LIMITED(608117)
SubTotal 12155 12155
697 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24070320241616401 11/03/2024 vijay 1738004WL071067 vijay 00553 INDB0000509 1989 1989 Processed 23/04/2024 472715299 vijay INDUSIND BANK(607189)
SubTotal 1989 1989
698 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24110320241626299 11/03/2024 PRIYNKA SAHARE 1738004WL071506 PRIYNKA SAHARE 00688 FINO0001001 1105 1105 Processed 23/04/2024 472715299 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
699 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24090320241622092 11/03/2024 Manju 1738004WL071322 Manju 00688 FINO0001001 1326 1326 Processed 23/04/2024 472715299 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
700 WARASEONI MP-38-004-011-001/683-A
(GARRA) 		1738004000NRG24070320241616413 11/03/2024 bayan 1738004WL071067 bayan 00688 FINO0001446 1989 1989 Processed 23/04/2024 472715299 bayan STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24070320241616416 11/03/2024 lila 1738004WL071067 lila 00688 FINO0001446 1547 1547 Processed 23/04/2024 472715299 lila STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24070320241616422 11/03/2024 pradip 1738004WL071067 pradip 00688 FINO0001446 1989 1989 Processed 23/04/2024 472715299 pradip STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-041-001/158-A
(SINGODI) 		1738004000NRG24090320241620947 11/03/2024 ANITA 1738004WL071272 ANITA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472715299 ANITA FINO PAYMENTS BANK LTD(608001)
704 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24090320241620961 11/03/2024 NIVPRASAD 1738004WL071272 NIVPRASAD 00688 FINO0001446 1326 1326 Processed 23/04/2024 472715299 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
705 WARASEONI MP-38-004-041-001/215
(SINGODI) 		1738004000NRG24090320241620885 11/03/2024 JYOTI 1738004WL071270 JYOTI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472715299 JYOTI FINO PAYMENTS BANK LTD(608001)
706 WARASEONI MP-38-004-041-001/84-A
(SINGODI) 		1738004000NRG24090320241621005 11/03/2024 RAJESHWARI 1738004WL071272 RAJESHWARI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472715299 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
707 WARASEONI MP-38-004-041-001/84-B
(SINGODI) 		1738004000NRG24090320241621006 11/03/2024 DEVENDRA 1738004WL071272 DEVENDRA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472715299 DEVENDRA FINO PAYMENTS BANK LTD(608001)
708 WARASEONI MP-38-004-058-001/269-B
(DINI) 		1738004000NRG24090320241619972 11/03/2024 Bhumeshwari 1738004WL071221 Bhumeshwari 00688 FINO0001446 1547 1547 Processed 23/04/2024 472715299 Bhumeshwari FINO PAYMENTS BANK LTD(608001)
709 WARASEONI MP-38-004-058-001/269-B
(DINI) 		1738004000NRG24090320241619971 11/03/2024 Isaram 1738004WL071221 Isaram 00688 FINO0001446 1547 1547 Processed 23/04/2024 472715299 Isaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
710 WARASEONI MP-38-004-024-001/502
(LINGMARA) 		1738004000NRG24090320241622151 11/03/2024 saifali 1738004WL071322 saifali 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715299 saifali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
711 WARASEONI MP-38-004-014-001/08
(JHADGAON) 		1738004000NRG24090320241620774 11/03/2024 GOSANLAL 1738004WL071265 GOSANLAL 00697 BKID0MG1307 221 221 Processed 23/04/2024 472715299 GOSANLAL NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-014-001/144
(JHADGAON) 		1738004000NRG24090320241620777 11/03/2024 GOKUL 1738004WL071265 GOKUL 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-014-001/166-A
(JHADGAON) 		1738004000NRG24090320241620782 11/03/2024 Priya 1738004WL071265 Priya 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Priya FINO PAYMENTS BANK LTD(608001)
714 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24090320241620788 11/03/2024 NILIMA 1738004WL071265 NILIMA 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24090320241620790 11/03/2024 DASVANTA 1738004WL071265 DASVANTA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 DASVANTA NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-014-001/207
(JHADGAON) 		1738004000NRG24090320241620791 11/03/2024 Pustkala 1738004WL071265 Pustkala 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24090320241620794 11/03/2024 DURGAPRASAD 1738004WL071265 DURGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24090320241620795 11/03/2024 SONULA 1738004WL071265 SONULA 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 SONULA NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24090320241620797 11/03/2024 Mekhram 1738004WL071265 Mekhram 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 Mekhram NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-014-001/274
(JHADGAON) 		1738004000NRG24090320241620800 11/03/2024 KOSALBAI 1738004WL071265 KOSALBAI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 KOSALBAI NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-014-001/274
(JHADGAON) 		1738004000NRG24090320241620799 11/03/2024 Radhesyam 1738004WL071265 Radhesyam 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
722 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24090320241620801 11/03/2024 SOHANLAL 1738004WL071265 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SOHANLAL FINO PAYMENTS BANK LTD(608001)
723 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24090320241620803 11/03/2024 BAIJUBAI 1738004WL071265 BAIJUBAI 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 BAIJUBAI NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24090320241620805 11/03/2024 bansilal 1738004WL071265 bansilal 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 bansilal PUNJAB NATIONAL BANK(508568)
725 WARASEONI MP-38-004-014-001/509
(JHADGAON) 		1738004000NRG24090320241620806 11/03/2024 TARAN BAI 1738004WL071265 TARAN BAI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24090320241620808 11/03/2024 Pradip 1738004WL071265 Pradip 00697 BKID0MG1307 1105 1105 Processed 23/04/2024 472715299 Pradip PUNJAB NATIONAL BANK(508568)
727 WARASEONI MP-38-004-014-001/57
(JHADGAON) 		1738004000NRG24090320241620811 11/03/2024 BAIRAGI 1738004WL071265 BAIRAGI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 472715299 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
728 WARASEONI MP-38-004-014-001/578
(JHADGAON) 		1738004000NRG24090320241620814 11/03/2024 dhanlal 1738004WL071265 dhanlal 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 dhanlal NARMADA JHABUA GRAMIN BANK(508515)
729 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24090320241620816 11/03/2024 LAXMICHAND 1738004WL071265 LAXMICHAND 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 LAXMICHAND PUNJAB NATIONAL BANK(508568)
730 WARASEONI MP-38-004-014-001/585
(JHADGAON) 		1738004000NRG24090320241620821 11/03/2024 Sanjay 1738004WL071265 Sanjay 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
731 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24090320241620822 11/03/2024 Sarsata 1738004WL071265 Sarsata 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Sarsata PUNJAB NATIONAL BANK(508568)
732 WARASEONI MP-38-004-014-001/92
(JHADGAON) 		1738004000NRG24090320241620830 11/03/2024 GHANSHYAM 1738004WL071265 GHANSHYAM 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
733 WARASEONI MP-38-004-014-001/94
(JHADGAON) 		1738004000NRG24090320241620831 11/03/2024 Emla 1738004WL071265 Emla 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Emla FINO PAYMENTS BANK LTD(608001)
734 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24090320241620832 11/03/2024 SHIVKUMAR 1738004WL071265 SHIVKUMAR 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24090320241622091 11/03/2024 SAMATA 1738004WL071322 SAMATA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-024-001/112-A
(LINGMARA) 		1738004000NRG24090320241622093 11/03/2024 EMLA BAI 1738004WL071322 EMLA BAI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
737 WARASEONI MP-38-004-024-001/114
(LINGMARA) 		1738004000NRG24090320241622094 11/03/2024 YUVRAJ 1738004WL071322 YUVRAJ 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
738 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24090320241622096 11/03/2024 shankarlal 1738004WL071322 shankarlal 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
739 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24090320241622098 11/03/2024 ANITA 1738004WL071322 ANITA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 ANITA NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24090320241622099 11/03/2024 YADESWARI 1738004WL071322 YADESWARI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
741 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24090320241622102 11/03/2024 ANITA 1738004WL071322 ANITA 00697 BKID0MG1307 1105 1105 Processed 23/04/2024 472715299 ANITA NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24090320241622104 11/03/2024 PAKAJ 1738004WL071322 PAKAJ 00697 BKID0MG1307 1326 1326 Rejected 23/04/2024 472715299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24090320241622103 11/03/2024 PANDU 1738004WL071322 PANDU 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
744 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24090320241622106 11/03/2024 Lalchand 1738004WL071322 Lalchand 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24090320241622105 11/03/2024 SHIVCHARAN 1738004WL071322 SHIVCHARAN 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24090320241622107 11/03/2024 RAJENDRA 1738004WL071322 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24090320241622108 11/03/2024 Surendre 1738004WL071322 Surendre 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Surendre NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24090320241622110 11/03/2024 ANUSYA 1738004WL071322 ANUSYA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24090320241622109 11/03/2024 PANCHFULA BAI 1738004WL071322 PANCHFULA BAI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 PANCHFULABAI NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-024-001/205-A
(LINGMARA) 		1738004000NRG24090320241622111 11/03/2024 dileshwari 1738004WL071322 dileshwari 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24090320241622113 11/03/2024 durgaprasad 1738004WL071322 durgaprasad 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24090320241622114 11/03/2024 usha 1738004WL071322 usha 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 472715299 usha INDIA POST PAYMENTS BANK LIMITED(508528)
753 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24090320241622118 11/03/2024 SUNITA 1738004WL071322 SUNITA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24090320241622120 11/03/2024 pnchpula 1738004WL071322 pnchpula 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 pnchpula NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24090320241622119 11/03/2024 RAJENDRA 1738004WL071322 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24090320241622122 11/03/2024 NEELA 1738004WL071322 NEELA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 NEELA NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-024-001/343
(LINGMARA) 		1738004000NRG24090320241622124 11/03/2024 SHIVRAM 1738004WL071322 SHIVRAM 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
758 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24090320241622125 11/03/2024 Shekhchand 1738004WL071322 Shekhchand 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Shekhchand NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24090320241622126 11/03/2024 Vanita 1738004WL071322 Vanita 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Vanita NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24090320241622128 11/03/2024 Ramesh Dhuware 1738004WL071322 Ramesh Dhuware 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 RameshDhuware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
761 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24090320241622131 11/03/2024 Kanta 1738004WL071322 Kanta 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 472715299 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
762 WARASEONI MP-38-004-024-001/414
(LINGMARA) 		1738004000NRG24090320241622132 11/03/2024 maya 1738004WL071322 maya 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 maya NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-024-001/42-A
(LINGMARA) 		1738004000NRG24090320241622133 11/03/2024 laxmichand 1738004WL071322 laxmichand 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24090320241622134 11/03/2024 RAMESHORI 1738004WL071322 RAMESHORI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 RAMESHORI NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-024-001/43-A
(LINGMARA) 		1738004000NRG24090320241622135 11/03/2024 SHANTI BAI 1738004WL071322 SHANTI BAI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-024-001/449-A
(LINGMARA) 		1738004000NRG24090320241622137 11/03/2024 NURJAHA 1738004WL071322 NURJAHA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 NURJAHA NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24090320241622140 11/03/2024 Kashi 1738004WL071322 Kashi 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Kashi NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24090320241622139 11/03/2024 Tamrasen 1738004WL071322 Tamrasen 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Tamrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
769 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24090320241622141 11/03/2024 KALA Bai 1738004WL071322 KALA Bai 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 KALABai NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/49
(LINGMARA) 		1738004000NRG24090320241622144 11/03/2024 SOHANLAL 1738004WL071322 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-024-001/49
(LINGMARA) 		1738004000NRG24090320241622145 11/03/2024 SYAMKALA 1738004WL071322 SYAMKALA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SYAMKALA INDUSIND BANK(607189)
772 WARASEONI MP-38-004-024-001/495
(LINGMARA) 		1738004000NRG24090320241622147 11/03/2024 BASANTI 1738004WL071322 BASANTI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24090320241622149 11/03/2024 GYANESHORI 1738004WL071322 GYANESHORI 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24090320241622150 11/03/2024 KANIKA 1738004WL071322 KANIKA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 KANIKA BANK OF INDIA(508505)
775 WARASEONI MP-38-004-024-001/527
(LINGMARA) 		1738004000NRG24090320241622156 11/03/2024 NUTAN 1738004WL071322 NUTAN 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 NUTAN NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24090320241622157 11/03/2024 jhankalal 1738004WL071322 jhankalal 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 jhankalal STATE BANK OF INDIA(508548)
777 WARASEONI MP-38-004-024-001/550
(LINGMARA) 		1738004000NRG24090320241622160 11/03/2024 REKHA 1738004WL071322 REKHA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 REKHA NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24090320241622163 11/03/2024 REKHACHAND 1738004WL071322 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
779 WARASEONI MP-38-004-024-001/566-A
(LINGMARA) 		1738004000NRG24090320241622164 11/03/2024 Amrutlal 1738004WL071322 Amrutlal 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 Amrutlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
780 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24090320241622165 11/03/2024 JHAMALCHAND 1738004WL071322 JHAMALCHAND 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24090320241622167 11/03/2024 chhagan lal 1738004WL071322 chhagan lal 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-024-001/590
(LINGMARA) 		1738004000NRG24090320241622169 11/03/2024 RITA 1738004WL071322 RITA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 RITA NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24090320241622171 11/03/2024 MAHENDRA 1738004WL071322 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-024-001/62
(LINGMARA) 		1738004000NRG24090320241622172 11/03/2024 magarulal 1738004WL071322 magarulal 00697 BKID0MG1307 663 663 Processed 23/04/2024 472715299 magarulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
785 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24090320241622173 11/03/2024 dhaniram 1738004WL071322 dhaniram 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 472715299 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
786 WARASEONI MP-38-004-024-001/80
(LINGMARA) 		1738004000NRG24090320241622174 11/03/2024 KOUTIKA 1738004WL071322 KOUTIKA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24090320241622176 11/03/2024 CHANDRASHEKHAR 1738004WL071322 CHANDRASHEKHAR 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 CHANDRASHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24090320241622177 11/03/2024 PARMILA 1738004WL071322 PARMILA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24090320241622178 11/03/2024 SURESH 1738004WL071322 SURESH 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SURESH STATE BANK OF INDIA(508548)
790 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24090320241622179 11/03/2024 SUREKHA 1738004WL071322 SUREKHA 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24090320241622181 11/03/2024 srita 1738004WL071322 srita 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 srita NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24090320241622180 11/03/2024 sukhchand 1738004WL071322 sukhchand 00697 BKID0MG1307 1326 1326 Processed 23/04/2024 472715299 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-058-001/269
(DINI) 		1738004000NRG24090320241619970 11/03/2024 PURNI 1738004WL071221 PURNI 00697 BKID0MG1307 1547 1547 Processed 23/04/2024 472715299 PURNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109395 109395
794 WARASEONI MP-38-004-014-001/199
(JHADGAON) 		1738004000NRG24090320241620789 11/03/2024 Anatlal 1738004WL071265 Anatlal 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472715299 Anatlal NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24090320241620809 11/03/2024 RAYVANTA 1738004WL071265 RAYVANTA 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472715299 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24090320241620827 11/03/2024 Yoglal 1738004WL071265 Yoglal 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472715299 Yoglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 1049087 1049087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110324APB_FTO_496218 AXIS BANK UTIB0004079 WARASEONI 1989
2 WARASEONI MP1738004_110324APB_FTO_496218 Bank of Baroda BARB0BALBHO Balaghat 1547
3 WARASEONI MP1738004_110324APB_FTO_496218 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3978
4 WARASEONI MP1738004_110324APB_FTO_496218 Bank of India BKID0009590 BALAGHAT 8398
5 WARASEONI MP1738004_110324APB_FTO_496218 Bank of Maharastra MAHB0000677 LALPUR 4641
6 WARASEONI MP1738004_110324APB_FTO_496218 Bank of Maharastra MAHB0000677 RAMPAILI 262769
7 WARASEONI MP1738004_110324APB_FTO_496218 Bank of Maharastra MAHB0000721 BUDBUDA 110500
8 WARASEONI MP1738004_110324APB_FTO_496218 Bank of Maharastra MAHB0000848 WARASEONI 24531
9 WARASEONI MP1738004_110324APB_FTO_496218 Canara Bank CNRB0004118 Balaghat 1326
10 WARASEONI MP1738004_110324APB_FTO_496218 Central Bank Of India CBIN0281100 LALBURRA 1547
11 WARASEONI MP1738004_110324APB_FTO_496218 Central Bank Of India CBIN0281785 WARASEONI 146965
12 WARASEONI MP1738004_110324APB_FTO_496218 Central Bank Of India CBIN0281986 GARHA (KANKI) 12597
13 WARASEONI MP1738004_110324APB_FTO_496218 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
14 WARASEONI MP1738004_110324APB_FTO_496218 Indian Bank IDIB000B567 Balaghat 884
15 WARASEONI MP1738004_110324APB_FTO_496218 Indian Bank IDIB000J574 Jara Mahgaon 11713
16 WARASEONI MP1738004_110324APB_FTO_496218 Punjab National Bank PUNB0641900 WARASEONI (MP) 85969
17 WARASEONI MP1738004_110324APB_FTO_496218 State Bank of India SBIN0000318 BALAGHAT 3094
18 WARASEONI MP1738004_110324APB_FTO_496218 State Bank of India SBIN0000499 WARASEONI 142545
19 WARASEONI MP1738004_110324APB_FTO_496218 State Bank of India SBIN0006963 KOCHEWAHI 64090
20 WARASEONI MP1738004_110324APB_FTO_496218 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
21 WARASEONI MP1738004_110324APB_FTO_496218 State Bank of India SBIN0006965 MEHANDIWADA 5746
22 WARASEONI MP1738004_110324APB_FTO_496218 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
23 WARASEONI MP1738004_110324APB_FTO_496218 UCO Bank UCBA0002988 BALAGHAT 1326
24 WARASEONI MP1738004_110324APB_FTO_496218 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
25 WARASEONI MP1738004_110324APB_FTO_496218 Union Bank of India UBIN0565245 WARASEONI 12155
26 WARASEONI MP1738004_110324APB_FTO_496218 IndusInd Bank Ltd. INDB0000509 SUKHA 1989
27 WARASEONI MP1738004_110324APB_FTO_496218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
28 WARASEONI MP1738004_110324APB_FTO_496218 Fino Payments Bank Ltd FINO0001446 MP RO 15249
29 WARASEONI MP1738004_110324APB_FTO_496218 India Post Payments Bank IPOS0000001 Balaghat 1326
30 WARASEONI MP1738004_110324APB_FTO_496218 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 109395
31 WARASEONI MP1738004_110324APB_FTO_496218 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 4420

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